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
|
PATERA
|
MP-11-002-028-001/192-A (BANGAON)
|
1711002028NRG24021120230710584
|
02/11/2023
|
Rashmi Kurmi
|
1711002028WL036675
|
Rashmi Kurmi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
RashmiKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-007-002/504 (MUARI)
|
1711002007NRG24021120230711961
|
02/11/2023
|
Rani Kachhi
|
1711002007WL036771
|
Rani Kachhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
RaniKachhi
|
(000000)
|
3
|
PATERA
|
MP-11-002-028-001/107-C (BANGAON)
|
1711002028NRG24021120230710569
|
02/11/2023
|
Jayantibai Basor
|
1711002028WL036675
|
Jayantibai Basor
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
JayantibaiBasor
|
(000000)
|
4
|
PATERA
|
MP-11-002-042-001/102-B (BHATIYA)
|
1711002042NRG24011120230707832
|
02/11/2023
|
amol shirwal
|
1711002042WL036511
|
amol shirwal
|
00089
|
CBIN0283522
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332997334
|
|
amolshirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-014-001/116 (HINAUTI)
|
1711002014NRG24011120230709653
|
02/11/2023
|
SITTU
|
1711002014WL036627
|
SITTU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
SITTU
|
(000000)
|
6
|
PATERA
|
MP-11-002-038-002/15 (TIDANI)
|
1711002038NRG24011120230707523
|
02/11/2023
|
GULAJAR
|
1711002038WL036496
|
GULAJAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
GULAJAR
|
(000000)
|
7
|
PATERA
|
MP-11-002-047-002/415 (DEODNGRA)
|
1711002047NRG24011120230708551
|
02/11/2023
|
DAMODAR
|
1711002047WL036579
|
DAMODAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
DAMODAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-014-002/248 (HINAUTI)
|
1711002014NRG24011120230709679
|
02/11/2023
|
MAYARANI
|
1711002014WL036627
|
MAYARANI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
MAYARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-007-002/113-C (MUARI)
|
1711002007NRG24021120230711942
|
02/11/2023
|
Golu
|
1711002007WL036771
|
Golu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Golu
|
(000000)
|
10
|
PATERA
|
MP-11-002-007-002/84-B (MUARI)
|
1711002007NRG24021120230711978
|
02/11/2023
|
Parsu
|
1711002007WL036771
|
Parsu
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332997334
|
|
Parsu
|
(000000)
|
11
|
PATERA
|
MP-11-002-013-006/156-C (BAMNI)
|
1711002013NRG24021120230711599
|
02/11/2023
|
RAMKISHOR YADAV
|
1711002013WL036737
|
RAMKISHOR YADAV
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
RAMKISHORYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-042-001/54-A (BHATIYA)
|
1711002042NRG24011120230707881
|
02/11/2023
|
Rambharosi
|
1711002042WL036523
|
Rambharosi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Rambharosi
|
(000000)
|
13
|
PATERA
|
MP-11-002-060-001/168-B (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708967
|
02/11/2023
|
SUHAG RANI
|
1711002060WL036607
|
SUHAG RANI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
02/01/2024
|
|
332997334
|
|
SUHAGRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-028-001/157-D (BANGAON)
|
1711002028NRG24021120230710578
|
02/11/2023
|
Dharam Lodhi
|
1711002028WL036675
|
Dharam Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
DharamLodhi
|
(000000)
|
15
|
PATERA
|
MP-11-002-028-001/351-C (BANGAON)
|
1711002028NRG24021120230710614
|
02/11/2023
|
Anjo Vishwakarma
|
1711002028WL036675
|
Anjo Vishwakarma
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
AnjoVishwakarma
|
(000000)
|
16
|
PATERA
|
MP-11-002-038-001/262 (TIDANI)
|
1711002038NRG24011120230707483
|
02/11/2023
|
lakhan
|
1711002038WL036495
|
lakhan
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-007-002/119 (MUARI)
|
1711002007NRG24021120230711944
|
02/11/2023
|
KAMLESH
|
1711002007WL036771
|
KAMLESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
KAMLESH
|
(000000)
|
18
|
PATERA
|
MP-11-002-007-002/225 (MUARI)
|
1711002007NRG24021120230711949
|
02/11/2023
|
sumatrani
|
1711002007WL036771
|
sumatrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
sumatrani
|
(000000)
|
19
|
PATERA
|
MP-11-002-007-002/31 (MUARI)
|
1711002007NRG24021120230711952
|
02/11/2023
|
RAM DULARI
|
1711002007WL036771
|
RAM DULARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
RAMDULARI
|
(000000)
|
20
|
PATERA
|
MP-11-002-007-002/31 (MUARI)
|
1711002007NRG24021120230711951
|
02/11/2023
|
RAM DULARI
|
1711002007WL036771
|
RAM DULARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
RAMDULARI
|
(000000)
|
21
|
PATERA
|
MP-11-002-007-002/334-B (MUARI)
|
1711002007NRG24021120230711954
|
02/11/2023
|
ravi
|
1711002007WL036771
|
ravi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
ravi
|
(000000)
|
22
|
PATERA
|
MP-11-002-007-002/44-C (MUARI)
|
1711002007NRG24021120230711958
|
02/11/2023
|
Babli
|
1711002007WL036771
|
Babli
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Babli
|
(000000)
|
23
|
PATERA
|
MP-11-002-007-002/44-C (MUARI)
|
1711002007NRG24021120230711957
|
02/11/2023
|
Babli
|
1711002007WL036771
|
Babli
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Babli
|
(000000)
|
24
|
PATERA
|
MP-11-002-007-002/503 (MUARI)
|
1711002007NRG24021120230711960
|
02/11/2023
|
Dharmendra
|
1711002007WL036771
|
Dharmendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Dharmendra
|
(000000)
|
25
|
PATERA
|
MP-11-002-007-002/506 (MUARI)
|
1711002007NRG24021120230711963
|
02/11/2023
|
sharda prasad
|
1711002007WL036771
|
sharda prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
shardaprasad
|
(000000)
|
26
|
PATERA
|
MP-11-002-014-001/116 (HINAUTI)
|
1711002014NRG24011120230709654
|
02/11/2023
|
Badibahu Yadav
|
1711002014WL036627
|
Badibahu Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
BadibahuYadav
|
(000000)
|
27
|
PATERA
|
MP-11-002-014-001/39 (HINAUTI)
|
1711002014NRG24011120230709660
|
02/11/2023
|
KOORA
|
1711002014WL036627
|
KOORA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
KOORA
|
(000000)
|
28
|
PATERA
|
MP-11-002-014-001/39 (HINAUTI)
|
1711002014NRG24011120230709661
|
02/11/2023
|
SEWAKRANI
|
1711002014WL036627
|
SEWAKRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
SEWAKRANI
|
(000000)
|
29
|
PATERA
|
MP-11-002-014-001/95-C (HINAUTI)
|
1711002014NRG24011120230709667
|
02/11/2023
|
Veerendra
|
1711002014WL036627
|
Veerendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
Veerendra
|
(000000)
|
30
|
PATERA
|
MP-11-002-014-002/257 (HINAUTI)
|
1711002014NRG24011120230709681
|
02/11/2023
|
Neetu
|
1711002014WL036627
|
Neetu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
Neetu
|
(000000)
|
31
|
PATERA
|
MP-11-002-014-002/269 (HINAUTI)
|
1711002014NRG24011120230709683
|
02/11/2023
|
Govind Barman
|
1711002014WL036627
|
Govind Barman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
GovindBarman
|
(000000)
|
32
|
PATERA
|
MP-11-002-014-002/30 (HINAUTI)
|
1711002014NRG24011120230709685
|
02/11/2023
|
Tulsidas
|
1711002014WL036627
|
Tulsidas
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
Tulsidas
|
(000000)
|
33
|
PATERA
|
MP-11-002-014-002/49-B (HINAUTI)
|
1711002014NRG24011120230709686
|
02/11/2023
|
sushma
|
1711002014WL036627
|
sushma
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
sushma
|
(000000)
|
34
|
PATERA
|
MP-11-002-014-002/64 (HINAUTI)
|
1711002014NRG24011120230709691
|
02/11/2023
|
Manchu
|
1711002014WL036627
|
Manchu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
Manchu
|
(000000)
|
35
|
PATERA
|
MP-11-002-014-002/67-B (HINAUTI)
|
1711002014NRG24011120230709692
|
02/11/2023
|
Rekha Sen
|
1711002014WL036627
|
Rekha Sen
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
RekhaSen
|
(000000)
|
36
|
PATERA
|
MP-11-002-014-002/80-B (HINAUTI)
|
1711002014NRG24011120230709694
|
02/11/2023
|
Anita
|
1711002014WL036627
|
Anita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
Anita
|
(000000)
|
37
|
PATERA
|
MP-11-002-027-001/67 (KUNWARPUR)
|
1711002027NRG24021120230710668
|
02/11/2023
|
RAMESH PHATAK
|
1711002027WL036676
|
RAMESH PHATAK
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332997334
|
|
RAMESHPHATAK
|
(000000)
|
38
|
PATERA
|
MP-11-002-027-002/118 (KUNWARPUR)
|
1711002027NRG24021120230710677
|
02/11/2023
|
SOHIL KHAN
|
1711002027WL036676
|
SOHIL KHAN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332997334
|
|
SOHILKHAN
|
(000000)
|
39
|
PATERA
|
MP-11-002-027-003/43-B (KUNWARPUR)
|
1711002027NRG24021120230710696
|
02/11/2023
|
MANISHA SHUKLA
|
1711002027WL036676
|
MANISHA SHUKLA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332997334
|
|
MANISHASHUKLA
|
(000000)
|
40
|
PATERA
|
MP-11-002-027-004/124 (KUNWARPUR)
|
1711002027NRG24021120230710703
|
02/11/2023
|
ramshingh
|
1711002027WL036676
|
ramshingh
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332997334
|
|
ramshingh
|
(000000)
|
41
|
PATERA
|
MP-11-002-027-004/56-C (KUNWARPUR)
|
1711002027NRG24021120230710719
|
02/11/2023
|
Pradeep
|
1711002027WL036676
|
Pradeep
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332997334
|
|
Pradeep
|
(000000)
|
42
|
PATERA
|
MP-11-002-027-004/73-A (KUNWARPUR)
|
1711002027NRG24021120230710725
|
02/11/2023
|
kashiram
|
1711002027WL036676
|
kashiram
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332997334
|
|
kashiram
|
(000000)
|
43
|
PATERA
|
MP-11-002-030-001/-187-A (ITWA HIRALAL)
|
1711002030NRG24011120230709220
|
02/11/2023
|
Kamlesh Raikwar
|
1711002030WL036619
|
Kamlesh Raikwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
KamleshRaikwar
|
(000000)
|
44
|
PATERA
|
MP-11-002-044-001/15 (DATIYA)
|
1711002048NRG24021120230711697
|
02/11/2023
|
SHYAM
|
1711002048WL036761
|
SHYAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
SHYAM
|
(000000)
|
45
|
PATERA
|
MP-11-002-044-001/2 (DATIYA)
|
1711002048NRG24021120230711699
|
02/11/2023
|
PIYARIBAI
|
1711002048WL036761
|
PIYARIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
46
|
PATERA
|
MP-11-002-048-003/133 (HARPALPRA)
|
1711002048NRG24021120230711714
|
02/11/2023
|
GYABAI
|
1711002048WL036764
|
GYABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
GYABAI
|
(000000)
|
47
|
PATERA
|
MP-11-002-049-001/132 (BAMANPURA)
|
1711002049NRG24011120230707395
|
02/11/2023
|
DINESH
|
1711002049WL036493
|
DINESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
DINESH
|
(000000)
|
48
|
PATERA
|
MP-11-002-049-001/32-A (BAMANPURA)
|
1711002049NRG24011120230707418
|
02/11/2023
|
Ankit
|
1711002049WL036493
|
Ankit
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332997334
|
|
Ankit
|
(000000)
|
49
|
PATERA
|
MP-11-002-049-001/330-B (BAMANPURA)
|
1711002049NRG24011120230707419
|
02/11/2023
|
KAPIL
|
1711002049WL036493
|
KAPIL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332997334
|
|
KAPIL
|
(000000)
|
50
|
PATERA
|
MP-11-002-049-001/42 (BAMANPURA)
|
1711002049NRG24011120230707428
|
02/11/2023
|
rakesh
|
1711002049WL036493
|
rakesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
rakesh
|
(000000)
|
51
|
PATERA
|
MP-11-002-049-002/28 (BAMANPURA)
|
1711002049NRG24011120230707442
|
02/11/2023
|
RAJESH SINGH
|
1711002049WL036493
|
RAJESH SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
RAJESHSINGH
|
(000000)
|
52
|
PATERA
|
MP-11-002-062-004/202 (MAHUAKHEDA)
|
1711002062NRG24311020230705378
|
02/11/2023
|
GANGARAM BARMAN
|
1711002062WL036429
|
GANGARAM BARMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
GANGARAMBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-049-002/116-A (BAMANPURA)
|
1711002049NRG24011120230707438
|
02/11/2023
|
ARTI SINGH BAIS
|
1711002049WL036493
|
ARTI SINGH BAIS
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
ARTISINGHBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-028-001/404 (BANGAON)
|
1711002028NRG24021120230710624
|
02/11/2023
|
Amol Ahirwal
|
1711002028WL036675
|
Amol Ahirwal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
AmolAhirwal
|
(000000)
|
55
|
PATERA
|
MP-11-002-036-001/458 (BHARTALA)
|
1711002036NRG24011120230708026
|
02/11/2023
|
ASHARANI
|
1711002036WL036538
|
ASHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
ASHARANI
|
(000000)
|
56
|
PATERA
|
MP-11-002-038-002/71-B (TIDANI)
|
1711002038NRG24011120230707806
|
02/11/2023
|
AMOL
|
1711002038WL036506
|
AMOL
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
02/01/2024
|
|
332997334
|
|
AMOL
|
(000000)
|
57
|
PATERA
|
MP-11-002-038-002/77 (TIDANI)
|
1711002038NRG24011120230707545
|
02/11/2023
|
SEELABAI
|
1711002038WL036496
|
SEELABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
SEELABAI
|
(000000)
|
58
|
PATERA
|
MP-11-002-049-001/304-A (BAMANPURA)
|
1711002049NRG24011120230707416
|
02/11/2023
|
NITIN
|
1711002049WL036493
|
NITIN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332997334
|
|
NITIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-028-001/258-A (BANGAON)
|
1711002028NRG24021120230710596
|
02/11/2023
|
Puneet Ahirwal
|
1711002028WL036675
|
Puneet Ahirwal
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
PuneetAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-028-001/253-A (BANGAON)
|
1711002028NRG24021120230710592
|
02/11/2023
|
Gajendra Bansal
|
1711002028WL036675
|
Gajendra Bansal
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
GajendraBansal
|
(000000)
|
61
|
PATERA
|
MP-11-002-028-001/290-A (BANGAON)
|
1711002028NRG24021120230710604
|
02/11/2023
|
Rakhi
|
1711002028WL036675
|
Rakhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-028-001/176-C (BANGAON)
|
1711002028NRG24021120230710582
|
02/11/2023
|
Geeta
|
1711002028WL036675
|
Geeta
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Geeta
|
(000000)
|
63
|
PATERA
|
MP-11-002-028-001/2-B (BANGAON)
|
1711002028NRG24021120230710585
|
02/11/2023
|
Shyamrani
|
1711002028WL036675
|
Shyamrani
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Shyamrani
|
(000000)
|
64
|
PATERA
|
MP-11-002-028-001/253-A (BANGAON)
|
1711002028NRG24021120230710593
|
02/11/2023
|
Vandana
|
1711002028WL036675
|
Vandana
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Vandana
|
(000000)
|
65
|
PATERA
|
MP-11-002-028-001/499-A (BANGAON)
|
1711002028NRG24021120230710634
|
02/11/2023
|
Mando Bai
|
1711002028WL036675
|
Mando Bai
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
MandoBai
|
(000000)
|
66
|
PATERA
|
MP-11-002-042-001/317-A (BHATIYA)
|
1711002042NRG24011120230707847
|
02/11/2023
|
Ajhar Khan
|
1711002042WL036519
|
Ajhar Khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
AjharKhan
|
(000000)
|
67
|
PATERA
|
MP-11-002-042-001/901-B (BHATIYA)
|
1711002042NRG24011120230707849
|
02/11/2023
|
Sharukh Khan
|
1711002042WL036519
|
Sharukh Khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
SharukhKhan
|
(000000)
|
68
|
PATERA
|
MP-11-002-043-001/321-B (KUTRI)
|
1711002043NRG24021120230711982
|
02/11/2023
|
Rahul
|
1711002043WL036772
|
Rahul
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
Rahul
|
(000000)
|
69
|
PATERA
|
MP-11-002-043-001/33-B (KUTRI)
|
1711002043NRG24021120230711983
|
02/11/2023
|
Harisingh
|
1711002043WL036772
|
Harisingh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
Harisingh
|
(000000)
|
70
|
PATERA
|
MP-11-002-060-001/274-B (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708979
|
02/11/2023
|
Surendra Upadhya
|
1711002060WL036607
|
Surendra Upadhya
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
02/01/2024
|
|
332997334
|
|
SurendraUpadhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-044-002/9 (DATIYA)
|
1711002048NRG24021120230711707
|
02/11/2023
|
Prem rani
|
1711002048WL036761
|
Prem rani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Premrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-007-002/119 (MUARI)
|
1711002007NRG24021120230711945
|
02/11/2023
|
LAXMI RANI
|
1711002007WL036771
|
LAXMI RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
73
|
PATERA
|
MP-11-002-007-002/228 (MUARI)
|
1711002007NRG24021120230711950
|
02/11/2023
|
mukesh
|
1711002007WL036771
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
mukesh
|
(000000)
|
74
|
PATERA
|
MP-11-002-007-002/7 (MUARI)
|
1711002007NRG24021120230711969
|
02/11/2023
|
kharga
|
1711002007WL036771
|
kharga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
75
|
PATERA
|
MP-11-002-007-002/84 (MUARI)
|
1711002007NRG24021120230711975
|
02/11/2023
|
LAKHAN
|
1711002007WL036771
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332997334
|
|
LAKHAN
|
(000000)
|
76
|
PATERA
|
MP-11-002-007-002/98 (MUARI)
|
1711002007NRG24021120230711979
|
02/11/2023
|
MANJHALIBAHU
|
1711002007WL036771
|
MANJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332997334
|
|
MANJHALIBAHU
|
(000000)
|
77
|
PATERA
|
MP-11-002-007-002/98-A (MUARI)
|
1711002007NRG24021120230711981
|
02/11/2023
|
radharani
|
1711002007WL036771
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
radharani
|
(000000)
|
78
|
PATERA
|
MP-11-002-007-002/98-A (MUARI)
|
1711002007NRG24021120230711980
|
02/11/2023
|
radharani
|
1711002007WL036771
|
radharani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332997334
|
|
radharani
|
(000000)
|
79
|
PATERA
|
MP-11-002-009-001/195 ()
|
1711002067NRG24011120230708588
|
02/11/2023
|
LAXMIRANI
|
1711002067WL036582
|
LAXMIRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
LAXMIRANI
|
(000000)
|
80
|
PATERA
|
MP-11-002-010-001/13 (KULUWA)
|
1711002010NRG24021120230709984
|
02/11/2023
|
Santu
|
1711002010WL036659
|
Santu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Santu
|
(000000)
|
81
|
PATERA
|
MP-11-002-010-001/165 (KULUWA)
|
1711002010NRG24021120230709990
|
02/11/2023
|
TARABAI
|
1711002010WL036659
|
TARABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
TARABAI
|
(000000)
|
82
|
PATERA
|
MP-11-002-027-002/36-A (KUNWARPUR)
|
1711002027NRG24021120230710684
|
02/11/2023
|
JABBAR KHAN
|
1711002027WL036676
|
JABBAR KHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332997334
|
|
JABBARKHAN
|
(000000)
|
83
|
PATERA
|
MP-11-002-028-001/176-A (BANGAON)
|
1711002028NRG24021120230710580
|
02/11/2023
|
Chandrbhan Ahirwar
|
1711002028WL036675
|
Chandrbhan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
ChandrbhanAhirwar
|
(000000)
|
84
|
PATERA
|
MP-11-002-028-001/176-A (BANGAON)
|
1711002028NRG24021120230710581
|
02/11/2023
|
Gana Bai Ahirwar
|
1711002028WL036675
|
Gana Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
GanaBaiAhirwar
|
(000000)
|
85
|
PATERA
|
MP-11-002-028-001/2-C (BANGAON)
|
1711002028NRG24021120230710586
|
02/11/2023
|
Gaindarani Lodhi
|
1711002028WL036675
|
Gaindarani Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
GaindaraniLodhi
|
(000000)
|
86
|
PATERA
|
MP-11-002-028-001/217-C (BANGAON)
|
1711002028NRG24021120230710587
|
02/11/2023
|
Durga Bai
|
1711002028WL036675
|
Durga Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
DurgaBai
|
(000000)
|
87
|
PATERA
|
MP-11-002-028-001/32 (BANGAON)
|
1711002028NRG24021120230710609
|
02/11/2023
|
DileepSingh
|
1711002028WL036675
|
DileepSingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
DileepSingh
|
(000000)
|
88
|
PATERA
|
MP-11-002-028-001/326-B (BANGAON)
|
1711002028NRG24021120230710612
|
02/11/2023
|
Savita
|
1711002028WL036675
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Savita
|
(000000)
|
89
|
PATERA
|
MP-11-002-028-001/363-A (BANGAON)
|
1711002028NRG24021120230710617
|
02/11/2023
|
Sandhya Namdev
|
1711002028WL036675
|
Sandhya Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
SandhyaNamdev
|
(000000)
|
90
|
PATERA
|
MP-11-002-028-001/89-C (BANGAON)
|
1711002028NRG24021120230710647
|
02/11/2023
|
Pooja Bansal
|
1711002028WL036675
|
Pooja Bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
PoojaBansal
|
(000000)
|
91
|
PATERA
|
MP-11-002-041-003/222-D (LUHARI)
|
1711002041NRG24011120230709022
|
02/11/2023
|
Abhishek Rajput
|
1711002041WL036611
|
Abhishek Rajput
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
AbhishekRajput
|
(000000)
|
92
|
PATERA
|
MP-11-002-042-001/293-B (BHATIYA)
|
1711002042NRG24011120230707837
|
02/11/2023
|
harisingh
|
1711002042WL036515
|
harisingh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332997334
|
|
harisingh
|
(000000)
|
93
|
PATERA
|
MP-11-002-044-001/11-C (DATIYA)
|
1711002048NRG24021120230711696
|
02/11/2023
|
halke
|
1711002048WL036761
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
halke
|
(000000)
|
94
|
PATERA
|
MP-11-002-044-001/11-C (DATIYA)
|
1711002048NRG24021120230711695
|
02/11/2023
|
halke
|
1711002048WL036761
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
halke
|
(000000)
|
95
|
PATERA
|
MP-11-002-044-001/41 (DATIYA)
|
1711002048NRG24021120230711703
|
02/11/2023
|
foola
|
1711002048WL036761
|
foola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
foola
|
(000000)
|
96
|
PATERA
|
MP-11-002-049-001/120-C (BAMANPURA)
|
1711002049NRG24011120230707390
|
02/11/2023
|
damodar
|
1711002049WL036493
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
damodar
|
(000000)
|
97
|
PATERA
|
MP-11-002-051-003/286-B (DEORIRATAN)
|
1711002051NRG24021120230711937
|
02/11/2023
|
Roshan
|
1711002051WL036769
|
Roshan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
Roshan
|
(000000)
|
98
|
PATERA
|
MP-11-002-060-001/284 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708981
|
02/11/2023
|
motilal
|
1711002060WL036607
|
motilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332997334
|
|
motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
99
|
PATERA
|
MP-11-002-007-002/146-A (MUARI)
|
1711002007NRG24021120230711946
|
02/11/2023
|
Pharajool Khan
|
1711002007WL036771
|
Pharajool Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
PharajoolKhan
|
(000000)
|
100
|
PATERA
|
MP-11-002-013-004/158 (BAMNI)
|
1711002013NRG24021120230711589
|
02/11/2023
|
TULSHA RANI
|
1711002013WL036737
|
TULSHA RANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
TULSHARANI
|
(000000)
|
101
|
PATERA
|
MP-11-002-013-004/52-D (BAMNI)
|
1711002013NRG24021120230711590
|
02/11/2023
|
SANNU
|
1711002013WL036737
|
SANNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
SANNU
|
(000000)
|
102
|
PATERA
|
MP-11-002-013-005/18-A (BAMNI)
|
1711002013NRG24021120230711593
|
02/11/2023
|
KURA LAL CHOUDHRI
|
1711002013WL036737
|
KURA LAL CHOUDHRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
KURALALCHOUDHRI
|
(000000)
|
103
|
PATERA
|
MP-11-002-014-001/21-A (HINAUTI)
|
1711002014NRG24011120230709659
|
02/11/2023
|
Krashekumar
|
1711002014WL036627
|
Krashekumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
Krashekumar
|
(000000)
|
104
|
PATERA
|
MP-11-002-014-001/92-B (HINAUTI)
|
1711002014NRG24011120230709666
|
02/11/2023
|
Pawan
|
1711002014WL036627
|
Pawan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332997334
|
|
Pawan
|
(000000)
|
105
|
PATERA
|
MP-11-002-027-002/20 (KUNWARPUR)
|
1711002027NRG24021120230710682
|
02/11/2023
|
Kunti
|
1711002027WL036676
|
Kunti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332997334
|
|
Kunti
|
(000000)
|
106
|
PATERA
|
MP-11-002-027-004/23-A (KUNWARPUR)
|
1711002027NRG24021120230710708
|
02/11/2023
|
Hajari
|
1711002027WL036676
|
Hajari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332997334
|
|
Hajari
|
(000000)
|
107
|
PATERA
|
MP-11-002-027-004/23-C (KUNWARPUR)
|
1711002027NRG24021120230710709
|
02/11/2023
|
Rajesh
|
1711002027WL036676
|
Rajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332997334
|
|
Rajesh
|
(000000)
|
108
|
PATERA
|
MP-11-002-027-004/31-B (KUNWARPUR)
|
1711002027NRG24021120230710714
|
02/11/2023
|
uday veer
|
1711002027WL036676
|
uday veer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332997334
|
|
udayveer
|
(000000)
|
109
|
PATERA
|
MP-11-002-027-004/64 (KUNWARPUR)
|
1711002027NRG24021120230710722
|
02/11/2023
|
AMBIKA
|
1711002027WL036676
|
AMBIKA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332997334
|
|
AMBIKA
|
(000000)
|
110
|
PATERA
|
MP-11-002-033-001/139 (SHIKARPURA)
|
1711002033NRG24011120230709037
|
02/11/2023
|
JANAKI BAI
|
1711002033WL036613
|
JANAKI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332997334
|
|
JANAKIBAI
|
(000000)
|
111
|
PATERA
|
MP-11-002-038-001/181 (TIDANI)
|
1711002038NRG24011120230707478
|
02/11/2023
|
brajesh mishra
|
1711002038WL036495
|
brajesh mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
brajeshmishra
|
(000000)
|
112
|
PATERA
|
MP-11-002-038-002/31-A (TIDANI)
|
1711002038NRG24011120230707804
|
02/11/2023
|
harishankar
|
1711002038WL036506
|
harishankar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332997334
|
|
harishankar
|
(000000)
|
113
|
PATERA
|
MP-11-002-041-003/1301 (LUHARI)
|
1711002041NRG24011120230709016
|
02/11/2023
|
Janki Lodhi
|
1711002041WL036609
|
Janki Lodhi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332997334
|
|
JankiLodhi
|
(000000)
|
114
|
PATERA
|
MP-11-002-044-002/497 (DATIYA)
|
1711002048NRG24021120230711704
|
02/11/2023
|
Pramu
|
1711002048WL036761
|
Pramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Pramu
|
(000000)
|
115
|
PATERA
|
MP-11-002-044-002/497 (DATIYA)
|
1711002048NRG24021120230711705
|
02/11/2023
|
Rashmi
|
1711002048WL036761
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
Rashmi
|
(000000)
|
116
|
PATERA
|
MP-11-002-060-001/148-D (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708954
|
02/11/2023
|
Devendra Patel
|
1711002060WL036605
|
Devendra Patel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332997334
|
|
DevendraPatel
|
(000000)
|
117
|
PATERA
|
MP-11-002-060-001/293-B (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708982
|
02/11/2023
|
Shubham Kurmi
|
1711002060WL036607
|
Shubham Kurmi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332997334
|
|
ShubhamKurmi
|
(000000)
|
118
|
PATERA
|
MP-11-002-060-001/567 (MAJHGUWAN PATOUL)
|
1711002060NRG24011120230708986
|
02/11/2023
|
Kashi Ram Raikwar
|
1711002060WL036607
|
Kashi Ram Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332997334
|
|
KashiRamRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
119
|
PATERA
|
MP-11-002-010-001/378 (KULUWA)
|
1711002010NRG24021120230710025
|
02/11/2023
|
MANJHALIBAHU
|
1711002010WL036659
|
MANJHALIBAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
MANJHALIBAHU
|
(000000)
|
120
|
PATERA
|
MP-11-002-028-001/107-C (BANGAON)
|
1711002028NRG24021120230710568
|
02/11/2023
|
Ganesh Bansal
|
1711002028WL036675
|
Ganesh Bansal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
GaneshBansal
|
(000000)
|
121
|
PATERA
|
MP-11-002-028-001/157-D (BANGAON)
|
1711002028NRG24021120230710579
|
02/11/2023
|
Jyoti Lodhi
|
1711002028WL036675
|
Jyoti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
JyotiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
122
|
PATERA
|
MP-11-002-007-002/505 (MUARI)
|
1711002007NRG24021120230711962
|
02/11/2023
|
PIRMOD
|
1711002007WL036771
|
PIRMOD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997334
|
|
PIRMOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|