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
|
MUNGAOLI
|
MP-48-007-044-002/188 (BALAI)
|
1748007045NRG22300520210263196
|
21/09/2023
|
Pappu
|
1748007WL005018
|
Pappu
|
00048
|
BKID0008894
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Pappu
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-044-002/188 (BALAI)
|
1748007045NRG22300520210263190
|
21/09/2023
|
Pappu
|
1748007WL005018
|
Pappu
|
00048
|
BKID0008894
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/454 (SAGAR)
|
1748007045NRG22140920210585382
|
21/09/2023
|
Bakeel
|
1748007WL013372
|
Bakeel
|
00051
|
MAHB0001849
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Bakeel
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-045-002/54 (SAGAR)
|
1748007045NRG22080120220803686
|
21/09/2023
|
puran
|
1748007WL022814
|
puran
|
00051
|
MAHB0001849
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
puran
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-045-002/54 (SAGAR)
|
1748007045NRG22080120220803685
|
21/09/2023
|
puran
|
1748007WL022814
|
puran
|
00051
|
MAHB0001849
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
puran
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-045-002/54 (SAGAR)
|
1748007045NRG22080120220803684
|
21/09/2023
|
puran
|
1748007WL022814
|
puran
|
00051
|
MAHB0001849
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
puran
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-045-002/54 (SAGAR)
|
1748007045NRG22080120220803683
|
21/09/2023
|
puran
|
1748007WL022814
|
puran
|
00051
|
MAHB0001849
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
puran
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-045-002/54 (SAGAR)
|
1748007045NRG22080120220803682
|
21/09/2023
|
puran
|
1748007WL022814
|
puran
|
00051
|
MAHB0001849
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
puran
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-045-002/54 (SAGAR)
|
1748007045NRG22080120220803681
|
21/09/2023
|
puran
|
1748007WL022814
|
puran
|
00051
|
MAHB0001849
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
puran
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-045-002/54 (SAGAR)
|
1748007045NRG22080120220803680
|
21/09/2023
|
puran
|
1748007WL022814
|
puran
|
00051
|
MAHB0001849
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
puran
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-045-002/54 (SAGAR)
|
1748007045NRG22080120220803679
|
21/09/2023
|
puran
|
1748007WL022814
|
puran
|
00051
|
MAHB0001849
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-045-002/210 (SAGAR)
|
1748007045NRG22140920210585381
|
21/09/2023
|
Kallu
|
1748007WL013372
|
Kallu
|
00168
|
ICIC0001434
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Kallu
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-045-002/210 (SAGAR)
|
1748007045NRG22140920210585380
|
21/09/2023
|
kallu
|
1748007WL013372
|
kallu
|
00168
|
ICIC0001434
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
kallu
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-045-002/210 (SAGAR)
|
1748007045NRG22140920210585388
|
21/09/2023
|
Kallu
|
1748007WL013372
|
Kallu
|
00168
|
ICIC0001434
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Kallu
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-045-002/210 (SAGAR)
|
1748007045NRG22140920210585387
|
21/09/2023
|
kallu
|
1748007WL013372
|
kallu
|
00168
|
ICIC0001434
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
kallu
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-045-002/210 (SAGAR)
|
1748007000NRG22120820210548161
|
21/09/2023
|
Kallu
|
1748007WL011345
|
Kallu
|
00168
|
ICIC0001434
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Kallu
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-045-002/210 (SAGAR)
|
1748007000NRG22120820210548160
|
21/09/2023
|
kallu
|
1748007WL011345
|
kallu
|
00168
|
ICIC0001434
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
kallu
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-045-002/210 (SAGAR)
|
1748007000NRG22120820210548159
|
21/09/2023
|
Kallu
|
1748007WL011345
|
Kallu
|
00168
|
ICIC0001434
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482026
|
|
Kallu
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-045-002/210 (SAGAR)
|
1748007000NRG22120820210548158
|
21/09/2023
|
kallu
|
1748007WL011345
|
kallu
|
00168
|
ICIC0001434
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482026
|
|
kallu
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-045-002/210 (SAGAR)
|
1748007000NRG22120820210548155
|
21/09/2023
|
Kallu
|
1748007WL011345
|
Kallu
|
00168
|
ICIC0001434
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Kallu
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-045-002/210 (SAGAR)
|
1748007000NRG22120820210548154
|
21/09/2023
|
kallu
|
1748007WL011345
|
kallu
|
00168
|
ICIC0001434
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
kallu
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-045-002/210 (SAGAR)
|
1748007000NRG22120820210548153
|
21/09/2023
|
Kallu
|
1748007WL011345
|
Kallu
|
00168
|
ICIC0001434
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Kallu
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-045-002/210 (SAGAR)
|
1748007000NRG22120820210548152
|
21/09/2023
|
kallu
|
1748007WL011345
|
kallu
|
00168
|
ICIC0001434
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-045-002/432 (SAGAR)
|
1748007045NRG22101120210701853
|
21/09/2023
|
Sunita bai
|
1748007WL018613
|
Sunita bai
|
00354
|
PUNB0138700
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Sunitabai
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-045-002/432 (SAGAR)
|
1748007045NRG22101120210701852
|
21/09/2023
|
Sunita Bai
|
1748007WL018613
|
Sunita Bai
|
00354
|
PUNB0138700
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
SunitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-015-004/277 (BARRA)
|
1748007045NRG22080120220803666
|
21/09/2023
|
rajbhan
|
1748007WL022814
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
27
|
MUNGAOLI
|
MP-48-007-015-004/382 (BARRA)
|
1748007045NRG22080120220803691
|
21/09/2023
|
Datar
|
1748007WL022814
|
Datar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
28
|
MUNGAOLI
|
MP-48-007-015-004/382 (BARRA)
|
1748007000NRG22070120220802254
|
21/09/2023
|
Datar singh
|
1748007WL022716
|
Datar singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
29
|
MUNGAOLI
|
MP-48-007-015-004/382 (BARRA)
|
1748007045NRG22240320220895998
|
21/09/2023
|
Datar singh
|
1748007WL027453
|
Datar singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
30
|
MUNGAOLI
|
MP-48-007-015-004/382 (BARRA)
|
1748007000NRG22110120220805928
|
21/09/2023
|
Datar singh
|
1748007WL022968
|
Datar singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
31
|
MUNGAOLI
|
MP-48-007-015-004/382 (BARRA)
|
1748007000NRG22100720220911118
|
21/09/2023
|
Datar singh
|
1748007WL0028324
|
Datar singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
32
|
MUNGAOLI
|
MP-48-007-015-004/382 (BARRA)
|
1748007000NRG22161120210712756
|
21/09/2023
|
Datar singh
|
1748007WL019084
|
Datar singh
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
33
|
MUNGAOLI
|
MP-48-007-015-004/382 (BARRA)
|
1748007000NRG22161120210712755
|
21/09/2023
|
Datar singh
|
1748007WL019084
|
Datar singh
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
34
|
MUNGAOLI
|
MP-48-007-015-004/382 (BARRA)
|
1748007000NRG22161120210712754
|
21/09/2023
|
Datar singh
|
1748007WL019084
|
Datar singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
35
|
MUNGAOLI
|
MP-48-007-015-004/382 (BARRA)
|
1748007000NRG22161120210712753
|
21/09/2023
|
Datar singh
|
1748007WL019084
|
Datar singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
36
|
MUNGAOLI
|
MP-48-007-015-004/402 (BARRA)
|
1748007000NRG22131020210647081
|
21/09/2023
|
Dharmendra
|
1748007WL016202
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
37
|
MUNGAOLI
|
MP-48-007-015-004/402 (BARRA)
|
1748007045NRG22080120220803690
|
21/09/2023
|
Dharmendra
|
1748007WL022814
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
38
|
MUNGAOLI
|
MP-48-007-015-004/402 (BARRA)
|
1748007045NRG22080120220803669
|
21/09/2023
|
Dharmendra
|
1748007WL022814
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
39
|
MUNGAOLI
|
MP-48-007-015-004/402 (BARRA)
|
1748007045NRG22080120220803668
|
21/09/2023
|
Dharmendra
|
1748007WL022814
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
40
|
MUNGAOLI
|
MP-48-007-015-004/402 (BARRA)
|
1748007045NRG22080120220803667
|
21/09/2023
|
Dharmendra
|
1748007WL022814
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
41
|
MUNGAOLI
|
MP-48-007-015-004/422 (BARRA)
|
1748007000NRG22080920210574017
|
21/09/2023
|
Satish
|
1748007WL012785
|
Satish
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Satish
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-015-004/422 (BARRA)
|
1748007000NRG22080920210574016
|
21/09/2023
|
Satish
|
1748007WL012785
|
Satish
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Satish
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-015-004/422 (BARRA)
|
1748007000NRG22080920210574015
|
21/09/2023
|
Satish
|
1748007WL012785
|
Satish
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Satish
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-015-004/422 (BARRA)
|
1748007000NRG22080920210574014
|
21/09/2023
|
Satish
|
1748007WL012785
|
Satish
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
10/11/2023
|
|
309482026
|
|
Satish
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-015-004/422 (BARRA)
|
1748007000NRG22080920210574013
|
21/09/2023
|
Satish
|
1748007WL012785
|
Satish
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Satish
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-015-004/422 (BARRA)
|
1748007045NRG22140920210585389
|
21/09/2023
|
Satish
|
1748007WL013372
|
Satish
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Satish
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-015-004/422 (BARRA)
|
1748007045NRG22140920210585386
|
21/09/2023
|
Satish
|
1748007WL013372
|
Satish
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Satish
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-015-004/422 (BARRA)
|
1748007045NRG22140920210585385
|
21/09/2023
|
Satish
|
1748007WL013372
|
Satish
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Satish
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-015-004/422 (BARRA)
|
1748007045NRG22140920210585384
|
21/09/2023
|
Satish
|
1748007WL013372
|
Satish
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Satish
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-015-004/422 (BARRA)
|
1748007045NRG22140920210585383
|
21/09/2023
|
Satish
|
1748007WL013372
|
Satish
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Satish
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-015-004/496 (BARRA)
|
1748007045NRG22121120220913923
|
21/09/2023
|
Lalita
|
1748007WL0028629
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Lalita
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-015-004/496 (BARRA)
|
1748007045NRG22121120220913922
|
21/09/2023
|
Lalita
|
1748007WL0028629
|
Lalita
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
10/11/2023
|
|
309482026
|
|
Lalita
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-044-002/427 (BALAI)
|
1748007000NRG22080120220803693
|
21/09/2023
|
Lallu
|
1748007WL022815
|
Lallu
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
54
|
MUNGAOLI
|
MP-48-007-044-002/427 (BALAI)
|
1748007000NRG22080120220803692
|
21/09/2023
|
Lallu
|
1748007WL022815
|
Lallu
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
55
|
MUNGAOLI
|
MP-48-007-045-001/113 (SAGAR)
|
1748007045NRG22240320220896005
|
21/09/2023
|
radha
|
1748007WL027453
|
radha
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
56
|
MUNGAOLI
|
MP-48-007-045-001/164 (SAGAR)
|
1748007000NRG22250420220910551
|
21/09/2023
|
bhagvan
|
1748007WL0028174
|
bhagvan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
57
|
MUNGAOLI
|
MP-48-007-045-001/164 (SAGAR)
|
1748007000NRG22250420220910550
|
21/09/2023
|
bhagvan
|
1748007WL0028174
|
bhagvan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
58
|
MUNGAOLI
|
MP-48-007-045-001/164 (SAGAR)
|
1748007000NRG22011020220912668
|
21/09/2023
|
bhagvan
|
1748007WL0028529
|
bhagvan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
59
|
MUNGAOLI
|
MP-48-007-045-001/202 (SAGAR)
|
1748007000NRG22120820210548157
|
21/09/2023
|
meera
|
1748007WL011345
|
meera
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
60
|
MUNGAOLI
|
MP-48-007-045-001/202 (SAGAR)
|
1748007000NRG22120820210548156
|
21/09/2023
|
meera
|
1748007WL011345
|
meera
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
61
|
MUNGAOLI
|
MP-48-007-045-002/35 (SAGAR)
|
1748007000NRG22250420220910552
|
21/09/2023
|
Pan bai
|
1748007WL0028174
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
62
|
MUNGAOLI
|
MP-48-007-045-002/35 (SAGAR)
|
1748007000NRG22080120220803697
|
21/09/2023
|
Pan bai
|
1748007WL022815
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
63
|
MUNGAOLI
|
MP-48-007-045-002/35 (SAGAR)
|
1748007000NRG22100720220911120
|
21/09/2023
|
Pan bai
|
1748007WL0028324
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
64
|
MUNGAOLI
|
MP-48-007-045-002/35 (SAGAR)
|
1748007000NRG22100720220911119
|
21/09/2023
|
Pan bai
|
1748007WL0028324
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
65
|
MUNGAOLI
|
MP-48-007-045-002/35 (SAGAR)
|
1748007045NRG22240320220895999
|
21/09/2023
|
Pan bai
|
1748007WL027453
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
66
|
MUNGAOLI
|
MP-48-007-045-002/35 (SAGAR)
|
1748007045NRG22260420220910571
|
21/09/2023
|
Pan bai
|
1748007WL0028184
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
67
|
MUNGAOLI
|
MP-48-007-045-002/35 (SAGAR)
|
1748007045NRG22240320220896003
|
21/09/2023
|
Pan bai
|
1748007WL027453
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
68
|
MUNGAOLI
|
MP-48-007-045-002/35 (SAGAR)
|
1748007045NRG22080120220803672
|
21/09/2023
|
Pan bai
|
1748007WL022814
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
69
|
MUNGAOLI
|
MP-48-007-045-002/35 (SAGAR)
|
1748007045NRG22080120220803671
|
21/09/2023
|
Pan bai
|
1748007WL022814
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
70
|
MUNGAOLI
|
MP-48-007-045-002/35 (SAGAR)
|
1748007045NRG22080120220803670
|
21/09/2023
|
Pan bai
|
1748007WL022814
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
71
|
MUNGAOLI
|
MP-48-007-045-002/38 (SAGAR)
|
1748007045NRG22080120220803701
|
21/09/2023
|
bani
|
1748007WL022817
|
bani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
72
|
MUNGAOLI
|
MP-48-007-045-002/38 (SAGAR)
|
1748007045NRG22080120220803700
|
21/09/2023
|
bani
|
1748007WL022817
|
bani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
73
|
MUNGAOLI
|
MP-48-007-045-002/38 (SAGAR)
|
1748007045NRG22080120220803699
|
21/09/2023
|
bani
|
1748007WL022817
|
bani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
74
|
MUNGAOLI
|
MP-48-007-045-002/38 (SAGAR)
|
1748007000NRG22080120220803702
|
21/09/2023
|
bani
|
1748007WL022818
|
bani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
75
|
MUNGAOLI
|
MP-48-007-045-002/396 (SAGAR)
|
1748007045NRG22121120220913928
|
21/09/2023
|
sulekha
|
1748007WL0028629
|
sulekha
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
10/11/2023
|
|
309482026
|
|
sulekha
|
(000000)
|
76
|
MUNGAOLI
|
MP-48-007-045-002/441 (SAGAR)
|
1748007000NRG22080920210574012
|
21/09/2023
|
Bhagirath
|
1748007WL012785
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
10/11/2023
|
|
309482026
|
|
Bhagirath
|
(000000)
|
77
|
MUNGAOLI
|
MP-48-007-045-002/457 (SAGAR)
|
1748007000NRG22161120210712757
|
21/09/2023
|
Mahesh
|
1748007WL019084
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Mahesh
|
(000000)
|
78
|
MUNGAOLI
|
MP-48-007-045-002/457 (SAGAR)
|
1748007000NRG22240920210611478
|
21/09/2023
|
Mahesh
|
1748007WL014563
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Mahesh
|
(000000)
|
79
|
MUNGAOLI
|
MP-48-007-045-002/462 (SAGAR)
|
1748007000NRG22240920210611477
|
21/09/2023
|
Mahendra
|
1748007WL014563
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Mahendra
|
(000000)
|
80
|
MUNGAOLI
|
MP-48-007-045-002/462 (SAGAR)
|
1748007000NRG22240920210611476
|
21/09/2023
|
Mahendra
|
1748007WL014563
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Mahendra
|
(000000)
|
81
|
MUNGAOLI
|
MP-48-007-045-002/462 (SAGAR)
|
1748007000NRG22240920210611480
|
21/09/2023
|
Mahendra
|
1748007WL014563
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Mahendra
|
(000000)
|
82
|
MUNGAOLI
|
MP-48-007-045-002/462 (SAGAR)
|
1748007000NRG22240920210611479
|
21/09/2023
|
Mahendra
|
1748007WL014563
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482026
|
|
Mahendra
|
(000000)
|
83
|
MUNGAOLI
|
MP-48-007-045-002/471 (SAGAR)
|
1748007000NRG22080120220803695
|
21/09/2023
|
Pahalwan singh
|
1748007WL022815
|
Pahalwan singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Pahalwansingh
|
(000000)
|
84
|
MUNGAOLI
|
MP-48-007-045-002/471 (SAGAR)
|
1748007045NRG22080120220803688
|
21/09/2023
|
Pahalwan singh
|
1748007WL022814
|
Pahalwan singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Pahalwansingh
|
(000000)
|
85
|
MUNGAOLI
|
MP-48-007-045-002/471 (SAGAR)
|
1748007045NRG22080120220803676
|
21/09/2023
|
Pahalwan singh
|
1748007WL022814
|
Pahalwan singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Pahalwansingh
|
(000000)
|
86
|
MUNGAOLI
|
MP-48-007-045-002/471 (SAGAR)
|
1748007045NRG22080120220803675
|
21/09/2023
|
Pahalwan singh
|
1748007WL022814
|
Pahalwan singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Pahalwansingh
|
(000000)
|
87
|
MUNGAOLI
|
MP-48-007-045-002/478 (SAGAR)
|
1748007045NRG22080120220803687
|
21/09/2023
|
Kamal
|
1748007WL022814
|
Kamal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Kamal
|
(000000)
|
88
|
MUNGAOLI
|
MP-48-007-045-002/478 (SAGAR)
|
1748007000NRG22080120220803696
|
21/09/2023
|
Kamal
|
1748007WL022815
|
Kamal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Kamal
|
(000000)
|
89
|
MUNGAOLI
|
MP-48-007-045-002/478 (SAGAR)
|
1748007045NRG22080120220803678
|
21/09/2023
|
Kamal
|
1748007WL022814
|
Kamal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Kamal
|
(000000)
|
90
|
MUNGAOLI
|
MP-48-007-045-002/478 (SAGAR)
|
1748007045NRG22080120220803677
|
21/09/2023
|
Kamal
|
1748007WL022814
|
Kamal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Kamal
|
(000000)
|
91
|
MUNGAOLI
|
MP-48-007-045-002/506 (SAGAR)
|
1748007045NRG22121120220913929
|
21/09/2023
|
Ghanshyam Bai
|
1748007WL0028629
|
Ghanshyam Bai
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
10/11/2023
|
|
309482026
|
|
GhanshyamBai
|
(000000)
|
92
|
MUNGAOLI
|
MP-48-007-045-002/506 (SAGAR)
|
1748007045NRG22121120220913930
|
21/09/2023
|
kaptan
|
1748007WL0028629
|
kaptan
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
10/11/2023
|
|
309482026
|
|
kaptan
|
(000000)
|
93
|
MUNGAOLI
|
MP-48-007-045-002/508 (SAGAR)
|
1748007045NRG22121120220913932
|
21/09/2023
|
sukhlal
|
1748007WL0028629
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
10/11/2023
|
|
309482026
|
|
sukhlal
|
(000000)
|
94
|
MUNGAOLI
|
MP-48-007-045-002/508 (SAGAR)
|
1748007045NRG22121120220913931
|
21/09/2023
|
sukhlal
|
1748007WL0028629
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
10/11/2023
|
|
309482026
|
|
sukhlal
|
(000000)
|
95
|
MUNGAOLI
|
MP-48-007-045-002/509 (SAGAR)
|
1748007045NRG22121120220913933
|
21/09/2023
|
mohan
|
1748007WL0028629
|
mohan
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
10/11/2023
|
|
309482026
|
|
mohan
|
(000000)
|
96
|
MUNGAOLI
|
MP-48-007-045-002/514 (SAGAR)
|
1748007045NRG22121120220913934
|
21/09/2023
|
lalliram
|
1748007WL0028629
|
lalliram
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
10/11/2023
|
|
309482026
|
|
lalliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79305
|
79305
|
|
|
|
|
|
|
|
97
|
MUNGAOLI
|
MP-48-007-015-004/497 (BARRA)
|
1748007045NRG22121120220913927
|
21/09/2023
|
Pushpa Bai
|
1748007WL0028629
|
Pushpa Bai
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
10/11/2023
|
|
309482026
|
|
PushpaBai
|
(000000)
|
98
|
MUNGAOLI
|
MP-48-007-015-004/497 (BARRA)
|
1748007045NRG22121120220913926
|
21/09/2023
|
Pushpa Bai
|
1748007WL0028629
|
Pushpa Bai
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
10/11/2023
|
|
309482026
|
|
PushpaBai
|
(000000)
|
99
|
MUNGAOLI
|
MP-48-007-015-004/497 (BARRA)
|
1748007045NRG22121120220913925
|
21/09/2023
|
Pushpa Bai
|
1748007WL0028629
|
Pushpa Bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
PushpaBai
|
(000000)
|
100
|
MUNGAOLI
|
MP-48-007-015-004/497 (BARRA)
|
1748007045NRG22121120220913924
|
21/09/2023
|
Pushpa Bai
|
1748007WL0028629
|
Pushpa Bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
PushpaBai
|
(000000)
|
101
|
MUNGAOLI
|
MP-48-007-045-001/113 (SAGAR)
|
1748007045NRG22240320220896000
|
21/09/2023
|
Photu singh
|
1748007WL027453
|
Photu singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Photusingh
|
(000000)
|
102
|
MUNGAOLI
|
MP-48-007-045-001/113 (SAGAR)
|
1748007045NRG22240320220896004
|
21/09/2023
|
Photu singh
|
1748007WL027453
|
Photu singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Photusingh
|
(000000)
|
103
|
MUNGAOLI
|
MP-48-007-045-001/164 (SAGAR)
|
1748007045NRG22240320220896002
|
21/09/2023
|
bhagvan Singh
|
1748007WL027453
|
bhagvan Singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
bhagvanSingh
|
(000000)
|
104
|
MUNGAOLI
|
MP-48-007-045-001/164 (SAGAR)
|
1748007045NRG22240320220896001
|
21/09/2023
|
bhagvan Singh
|
1748007WL027453
|
bhagvan Singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
bhagvanSingh
|
(000000)
|
105
|
MUNGAOLI
|
MP-48-007-045-002/456 (SAGAR)
|
1748007045NRG22080120220803674
|
21/09/2023
|
Santosh
|
1748007WL022814
|
Santosh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Santosh
|
(000000)
|
106
|
MUNGAOLI
|
MP-48-007-045-002/456 (SAGAR)
|
1748007045NRG22080120220803673
|
21/09/2023
|
Santosh
|
1748007WL022814
|
Santosh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Santosh
|
(000000)
|
107
|
MUNGAOLI
|
MP-48-007-045-002/456 (SAGAR)
|
1748007045NRG22080120220803689
|
21/09/2023
|
Santosh
|
1748007WL022814
|
Santosh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Santosh
|
(000000)
|
108
|
MUNGAOLI
|
MP-48-007-045-002/456 (SAGAR)
|
1748007000NRG22080120220803694
|
21/09/2023
|
Santosh
|
1748007WL022815
|
Santosh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309482026
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13510
|
13510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121729
|
121729
|
|
|
|
|
|
|
|