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-11-002-066-001/20 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180629
|
28/05/2023
|
Badi Bahu
|
1711002066WL007317
|
Badi Bahu
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
BadiBahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-062-002/121-B (MAHUAKHEDA)
|
1711002062NRG24280520230179586
|
28/05/2023
|
DEVDAS
|
1711002062WL007259
|
DEVDAS
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
DEVDAS
|
(000000)
|
3
|
PATERA
|
MP-11-002-062-002/130-B (MAHUAKHEDA)
|
1711002062NRG24280520230179588
|
28/05/2023
|
LINKOJINI
|
1711002062WL007259
|
LINKOJINI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
LINKOJINI
|
(000000)
|
4
|
PATERA
|
MP-11-002-062-002/202 (MAHUAKHEDA)
|
1711002062NRG24280520230179594
|
28/05/2023
|
TULARAM AHIRWAR
|
1711002062WL007259
|
TULARAM AHIRWAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
TULARAMAHIRWAR
|
(000000)
|
5
|
PATERA
|
MP-11-002-062-003/125-A (MAHUAKHEDA)
|
1711002062NRG24280520230179622
|
28/05/2023
|
KALLO BAI SINGH
|
1711002062WL007259
|
KALLO BAI SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
KALLOBAISINGH
|
(000000)
|
6
|
PATERA
|
MP-11-002-062-003/129-A (MAHUAKHEDA)
|
1711002062NRG24280520230179627
|
28/05/2023
|
BABITA THAKUR
|
1711002062WL007259
|
BABITA THAKUR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
BABITATHAKUR
|
(000000)
|
7
|
PATERA
|
MP-11-002-062-003/129-A (MAHUAKHEDA)
|
1711002062NRG24280520230179626
|
28/05/2023
|
CHANDRABHAN SINGH
|
1711002062WL007259
|
CHANDRABHAN SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
CHANDRABHANSINGH
|
(000000)
|
8
|
PATERA
|
MP-11-002-062-003/141-B (MAHUAKHEDA)
|
1711002062NRG24280520230179631
|
28/05/2023
|
AMAR SINGH
|
1711002062WL007259
|
AMAR SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
AMARSINGH
|
(000000)
|
9
|
PATERA
|
MP-11-002-062-003/57-A (MAHUAKHEDA)
|
1711002062NRG24280520230179657
|
28/05/2023
|
AKSHAY SINGH
|
1711002062WL007259
|
AKSHAY SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
AKSHAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-031-001/160-A (REWDHA KALAN)
|
1711002031NRG24280520230180656
|
28/05/2023
|
Rajni
|
1711002031WL007318
|
Rajni
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Rajni
|
(000000)
|
11
|
PATERA
|
MP-11-002-062-003/17 (MAHUAKHEDA)
|
1711002062NRG24280520230179640
|
28/05/2023
|
CHANDRABHAN LODHI
|
1711002062WL007259
|
CHANDRABHAN LODHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
CHANDRABHANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-001-002/175-A (SAGONI)
|
1711002001NRG24280520230178710
|
28/05/2023
|
Anil jhariya
|
1711002001WL007243
|
Anil jhariya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Aniljhariya
|
(000000)
|
13
|
PATERA
|
MP-11-002-001-002/279-B (SAGONI)
|
1711002001NRG24280520230178754
|
28/05/2023
|
Laxmi kushwaha
|
1711002001WL007243
|
Laxmi kushwaha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Laxmikushwaha
|
(000000)
|
14
|
PATERA
|
MP-11-002-001-002/279-C (SAGONI)
|
1711002001NRG24280520230178755
|
28/05/2023
|
ramcharan
|
1711002001WL007243
|
ramcharan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
ramcharan
|
(000000)
|
15
|
PATERA
|
MP-11-002-001-002/71 (SAGONI)
|
1711002001NRG24280520230178775
|
28/05/2023
|
Santosh
|
1711002001WL007243
|
Santosh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Santosh
|
(000000)
|
16
|
PATERA
|
MP-11-002-005-001/379-B (KHUDAI)
|
1711002005NRG24280520230180474
|
28/05/2023
|
Devendra Kumar
|
1711002005WL007306
|
Devendra Kumar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715344
|
|
DevendraKumar
|
(000000)
|
17
|
PATERA
|
MP-11-002-048-002/166 (HARPALPRA)
|
1711002048NRG24280520230179581
|
28/05/2023
|
deelan
|
1711002048WL007256
|
deelan
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
05/06/2023
|
|
078715344
|
|
deelan
|
(000000)
|
18
|
PATERA
|
MP-11-002-048-003/691 (HARPALPRA)
|
1711002048NRG24280520230179580
|
28/05/2023
|
rameshwer
|
1711002048WL007255
|
rameshwer
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
05/06/2023
|
|
078715344
|
|
rameshwer
|
(000000)
|
19
|
PATERA
|
MP-11-002-049-001/343 (BAMANPURA)
|
1711002049NRG24280520230180679
|
28/05/2023
|
SUBODH JAIN
|
1711002049WL007321
|
SUBODH JAIN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
SUBODHJAIN
|
(000000)
|
20
|
PATERA
|
MP-11-002-049-001/343 (BAMANPURA)
|
1711002049NRG24280520230180678
|
28/05/2023
|
SUBODH JAIN
|
1711002049WL007321
|
SUBODH JAIN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
SUBODHJAIN
|
(000000)
|
21
|
PATERA
|
MP-11-002-062-002/120-A (MAHUAKHEDA)
|
1711002062NRG24280520230179585
|
28/05/2023
|
GIRDHARI VISHWKARMA
|
1711002062WL007259
|
GIRDHARI VISHWKARMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
GIRDHARIVISHWKARMA
|
(000000)
|
22
|
PATERA
|
MP-11-002-062-002/120-A (MAHUAKHEDA)
|
1711002062NRG24280520230179584
|
28/05/2023
|
GIRDHARI VISHWKARMA
|
1711002062WL007259
|
GIRDHARI VISHWKARMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
GIRDHARIVISHWKARMA
|
(000000)
|
23
|
PATERA
|
MP-11-002-062-002/121-B (MAHUAKHEDA)
|
1711002062NRG24280520230179587
|
28/05/2023
|
KRANTI
|
1711002062WL007259
|
KRANTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
KRANTI
|
(000000)
|
24
|
PATERA
|
MP-11-002-062-003/94 (MAHUAKHEDA)
|
1711002062NRG24280520230179671
|
28/05/2023
|
CHHOTA BARMAN
|
1711002062WL007259
|
CHHOTA BARMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
CHHOTABARMAN
|
(000000)
|
25
|
PATERA
|
MP-11-002-066-001/739 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180848
|
28/05/2023
|
Deepa
|
1711002066WL007358
|
Deepa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
Deepa
|
(000000)
|
26
|
PATERA
|
MP-11-002-067-003/13 (PATNA KUMHARI)
|
1711002067NRG24280520230178573
|
28/05/2023
|
SADAR RANI
|
1711002067WL007236
|
SADAR RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
SADARRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-062-002/34-A (MAHUAKHEDA)
|
1711002062NRG24280520230179600
|
28/05/2023
|
RAVINDR KUMAR
|
1711002062WL007259
|
RAVINDR KUMAR
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
RAVINDRKUMAR
|
(000000)
|
28
|
PATERA
|
MP-11-002-062-002/54 (MAHUAKHEDA)
|
1711002062NRG24280520230179604
|
28/05/2023
|
GIRJA PRASAD YADAV
|
1711002062WL007259
|
GIRJA PRASAD YADAV
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
GIRJAPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-005-001/168-A (KHUDAI)
|
1711002005NRG24280520230180453
|
28/05/2023
|
Kali Bai
|
1711002005WL007306
|
Kali Bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715344
|
|
KaliBai
|
(000000)
|
30
|
PATERA
|
MP-11-002-005-001/168-A (KHUDAI)
|
1711002005NRG24280520230180452
|
28/05/2023
|
Pratap Singh Lodhi
|
1711002005WL007306
|
Pratap Singh Lodhi
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715344
|
|
PratapSinghLodhi
|
(000000)
|
31
|
PATERA
|
MP-11-002-005-001/253 (KHUDAI)
|
1711002005NRG24280520230180462
|
28/05/2023
|
kamla bai
|
1711002005WL007306
|
kamla bai
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
kamlabai
|
(000000)
|
32
|
PATERA
|
MP-11-002-005-001/440-D (KHUDAI)
|
1711002005NRG24280520230180477
|
28/05/2023
|
Lotan Lodhi
|
1711002005WL007306
|
Lotan Lodhi
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715344
|
|
LotanLodhi
|
(000000)
|
33
|
PATERA
|
MP-11-002-005-001/673 (KHUDAI)
|
1711002005NRG24280520230180490
|
28/05/2023
|
SURENDRA
|
1711002005WL007306
|
SURENDRA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715344
|
|
SURENDRA
|
(000000)
|
34
|
PATERA
|
MP-11-002-005-001/692 (KHUDAI)
|
1711002005NRG24280520230180494
|
28/05/2023
|
Suraj Singh Lodhi
|
1711002005WL007306
|
Suraj Singh Lodhi
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715344
|
|
SurajSinghLodhi
|
(000000)
|
35
|
PATERA
|
MP-11-002-005-001/739-A (KHUDAI)
|
1711002005NRG24280520230180502
|
28/05/2023
|
Mamta bai
|
1711002005WL007306
|
Mamta bai
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-062-002/53-C (MAHUAKHEDA)
|
1711002062NRG24280520230179603
|
28/05/2023
|
Rukmani
|
1711002062WL007259
|
Rukmani
|
00468
|
UBIN0548286
|
1547
|
1547
|
Processed
|
06/06/2023
|
|
078715344
|
|
Rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-005-001/521-A (KHUDAI)
|
1711002005NRG24280520230180482
|
28/05/2023
|
Sita Thakur
|
1711002005WL007306
|
Sita Thakur
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
06/06/2023
|
|
078715344
|
|
SitaThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-062-002/190 (MAHUAKHEDA)
|
1711002062NRG24280520230179591
|
28/05/2023
|
Fulrani yadav
|
1711002062WL007259
|
Fulrani yadav
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
06/06/2023
|
|
078715344
|
|
Fulraniyadav
|
(000000)
|
39
|
PATERA
|
MP-11-002-062-002/190 (MAHUAKHEDA)
|
1711002062NRG24280520230179590
|
28/05/2023
|
Lakhan lal yadav
|
1711002062WL007259
|
Lakhan lal yadav
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
06/06/2023
|
|
078715344
|
|
Lakhanlalyadav
|
(000000)
|
40
|
PATERA
|
MP-11-002-062-002/201 (MAHUAKHEDA)
|
1711002062NRG24280520230179593
|
28/05/2023
|
Manoj yadav
|
1711002062WL007259
|
Manoj yadav
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
06/06/2023
|
|
078715344
|
|
Manojyadav
|
(000000)
|
41
|
PATERA
|
MP-11-002-062-002/53-C (MAHUAKHEDA)
|
1711002062NRG24280520230179602
|
28/05/2023
|
Kashiram yadav
|
1711002062WL007259
|
Kashiram yadav
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
06/06/2023
|
|
078715344
|
|
Kashiramyadav
|
(000000)
|
42
|
PATERA
|
MP-11-002-062-003/108 (MAHUAKHEDA)
|
1711002062NRG24280520230179609
|
28/05/2023
|
TULSHA BAI SINGH
|
1711002062WL007259
|
TULSHA BAI SINGH
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
06/06/2023
|
|
078715344
|
|
TULSHABAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
43
|
PATERA
|
MP-11-002-001-002/152-A (SAGONI)
|
1711002001NRG24280520230178707
|
28/05/2023
|
Arti mehra
|
1711002001WL007243
|
Arti mehra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Artimehra
|
(000000)
|
44
|
PATERA
|
MP-11-002-001-002/196 (SAGONI)
|
1711002001NRG24280520230178715
|
28/05/2023
|
NARENDRA
|
1711002001WL007243
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
NARENDRA
|
(000000)
|
45
|
PATERA
|
MP-11-002-001-002/229-C (SAGONI)
|
1711002001NRG24280520230178722
|
28/05/2023
|
SURESH
|
1711002001WL007243
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
SURESH
|
(000000)
|
46
|
PATERA
|
MP-11-002-001-002/231 (SAGONI)
|
1711002001NRG24280520230178726
|
28/05/2023
|
KHILLU
|
1711002001WL007243
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
KHILLU
|
(000000)
|
47
|
PATERA
|
MP-11-002-001-002/231-A (SAGONI)
|
1711002001NRG24280520230178727
|
28/05/2023
|
SUNEEL
|
1711002001WL007243
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
SUNEEL
|
(000000)
|
48
|
PATERA
|
MP-11-002-001-002/238-C (SAGONI)
|
1711002001NRG24280520230178734
|
28/05/2023
|
Duli ahirwaal
|
1711002001WL007243
|
Duli ahirwaal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Duliahirwaal
|
(000000)
|
49
|
PATERA
|
MP-11-002-001-002/250-B (SAGONI)
|
1711002001NRG24280520230178743
|
28/05/2023
|
Mihilal Ahirwaal
|
1711002001WL007243
|
Mihilal Ahirwaal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
MihilalAhirwaal
|
(000000)
|
50
|
PATERA
|
MP-11-002-001-002/253-B (SAGONI)
|
1711002001NRG24280520230178746
|
28/05/2023
|
Birju
|
1711002001WL007243
|
Birju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Birju
|
(000000)
|
51
|
PATERA
|
MP-11-002-001-002/31 (SAGONI)
|
1711002001NRG24280520230178757
|
28/05/2023
|
Nannebhai
|
1711002001WL007243
|
Nannebhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Nannebhai
|
(000000)
|
52
|
PATERA
|
MP-11-002-001-002/31-B (SAGONI)
|
1711002001NRG24280520230178758
|
28/05/2023
|
Dalchand
|
1711002001WL007243
|
Dalchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Dalchand
|
(000000)
|
53
|
PATERA
|
MP-11-002-001-002/315-A (SAGONI)
|
1711002001NRG24280520230178759
|
28/05/2023
|
Rajaram
|
1711002001WL007243
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Rajaram
|
(000000)
|
54
|
PATERA
|
MP-11-002-001-002/363-C (SAGONI)
|
1711002001NRG24280520230178763
|
28/05/2023
|
Hallebhai Rajpal
|
1711002001WL007243
|
Hallebhai Rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
HallebhaiRajpal
|
(000000)
|
55
|
PATERA
|
MP-11-002-001-002/45 (SAGONI)
|
1711002001NRG24280520230178767
|
28/05/2023
|
Vijay singh
|
1711002001WL007243
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Vijaysingh
|
(000000)
|
56
|
PATERA
|
MP-11-002-001-002/50-B (SAGONI)
|
1711002001NRG24280520230178770
|
28/05/2023
|
radharani
|
1711002001WL007243
|
radharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
radharani
|
(000000)
|
57
|
PATERA
|
MP-11-002-001-002/70-A (SAGONI)
|
1711002001NRG24280520230178774
|
28/05/2023
|
Rajesh
|
1711002001WL007243
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Rajesh
|
(000000)
|
58
|
PATERA
|
MP-11-002-001-002/85 (SAGONI)
|
1711002001NRG24280520230178780
|
28/05/2023
|
shankar
|
1711002001WL007243
|
shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
shankar
|
(000000)
|
59
|
PATERA
|
MP-11-002-001-002/85-A (SAGONI)
|
1711002001NRG24280520230178781
|
28/05/2023
|
lalsingh
|
1711002001WL007243
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
05/06/2023
|
|
078715344
|
No Such Account
|
|
|
60
|
PATERA
|
MP-11-002-001-002/89-C (SAGONI)
|
1711002001NRG24280520230178783
|
28/05/2023
|
BABLU MAHRA
|
1711002001WL007243
|
BABLU MAHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
BABLUMAHRA
|
(000000)
|
61
|
PATERA
|
MP-11-002-031-001/111-B (REWDHA KALAN)
|
1711002031NRG24280520230180650
|
28/05/2023
|
Puran Singh
|
1711002031WL007318
|
Puran Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/06/2023
|
|
078715344
|
|
PuranSingh
|
(000000)
|
62
|
PATERA
|
MP-11-002-048-003/131-B (HARPALPRA)
|
1711002048NRG24280520230179583
|
28/05/2023
|
kishori
|
1711002048WL007258
|
kishori
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
05/06/2023
|
|
078715344
|
|
kishori
|
(000000)
|
63
|
PATERA
|
MP-11-002-062-002/203 (MAHUAKHEDA)
|
1711002062NRG24280520230179595
|
28/05/2023
|
BRAJKISHOR YADAV
|
1711002062WL007259
|
BRAJKISHOR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
BRAJKISHORYADAV
|
(000000)
|
64
|
PATERA
|
MP-11-002-066-001/56 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180825
|
28/05/2023
|
RAJJU
|
1711002066WL007358
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
RAJJU
|
(000000)
|
65
|
PATERA
|
MP-11-002-066-001/61-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180827
|
28/05/2023
|
MEENA
|
1711002066WL007358
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
MEENA
|
(000000)
|
66
|
PATERA
|
MP-11-002-066-001/65 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180840
|
28/05/2023
|
LADREE
|
1711002066WL007358
|
LADREE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
LADREE
|
(000000)
|
67
|
PATERA
|
MP-11-002-066-001/734 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180847
|
28/05/2023
|
Meena
|
1711002066WL007358
|
Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
Meena
|
(000000)
|
68
|
PATERA
|
MP-11-002-066-001/94 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180874
|
28/05/2023
|
TATU SINGH
|
1711002066WL007358
|
TATU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
TATUSINGH
|
(000000)
|
69
|
PATERA
|
MP-11-002-067-003/81-B (PATNA KUMHARI)
|
1711002067NRG24280520230178578
|
28/05/2023
|
RADHIKA
|
1711002067WL007236
|
RADHIKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
RADHIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
70
|
PATERA
|
MP-11-002-001-002/163 (SAGONI)
|
1711002001NRG24280520230178708
|
28/05/2023
|
Chittu
|
1711002001WL007243
|
Chittu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Chittu
|
(000000)
|
71
|
PATERA
|
MP-11-002-001-002/228-A (SAGONI)
|
1711002001NRG24280520230178721
|
28/05/2023
|
Pavan
|
1711002001WL007243
|
Pavan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Pavan
|
(000000)
|
72
|
PATERA
|
MP-11-002-001-002/231-B (SAGONI)
|
1711002001NRG24280520230178728
|
28/05/2023
|
Milan Choudhary
|
1711002001WL007243
|
Milan Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
MilanChoudhary
|
(000000)
|
73
|
PATERA
|
MP-11-002-001-002/236-A (SAGONI)
|
1711002001NRG24280520230178731
|
28/05/2023
|
Sandeep Ahirwal
|
1711002001WL007243
|
Sandeep Ahirwal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
SandeepAhirwal
|
(000000)
|
74
|
PATERA
|
MP-11-002-001-002/238-D (SAGONI)
|
1711002001NRG24280520230178735
|
28/05/2023
|
sonu choudhary
|
1711002001WL007243
|
sonu choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
sonuchoudhary
|
(000000)
|
75
|
PATERA
|
MP-11-002-001-002/248-C (SAGONI)
|
1711002001NRG24280520230178739
|
28/05/2023
|
Naresh
|
1711002001WL007243
|
Naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Naresh
|
(000000)
|
76
|
PATERA
|
MP-11-002-001-002/253-C (SAGONI)
|
1711002001NRG24280520230178747
|
28/05/2023
|
Sanju
|
1711002001WL007243
|
Sanju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Sanju
|
(000000)
|
77
|
PATERA
|
MP-11-002-001-002/75-C (SAGONI)
|
1711002001NRG24280520230178777
|
28/05/2023
|
Halle Adiwasi
|
1711002001WL007243
|
Halle Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
HalleAdiwasi
|
(000000)
|
78
|
PATERA
|
MP-11-002-001-002/94-C (SAGONI)
|
1711002001NRG24280520230178785
|
28/05/2023
|
Charan
|
1711002001WL007243
|
Charan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
Charan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
79
|
PATERA
|
MP-11-002-066-001/176-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180623
|
28/05/2023
|
seela
|
1711002066WL007317
|
seela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
seela
|
(000000)
|
80
|
PATERA
|
MP-11-002-066-001/412-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180808
|
28/05/2023
|
prem rani
|
1711002066WL007358
|
prem rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
premrani
|
(000000)
|
81
|
PATERA
|
MP-11-002-066-001/412-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180807
|
28/05/2023
|
prem rani
|
1711002066WL007358
|
prem rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
premrani
|
(000000)
|
82
|
PATERA
|
MP-11-002-066-001/412-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180806
|
28/05/2023
|
prem rani
|
1711002066WL007358
|
prem rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
premrani
|
(000000)
|
83
|
PATERA
|
MP-11-002-066-001/429-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180811
|
28/05/2023
|
ramprasad chadar
|
1711002066WL007358
|
ramprasad chadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
ramprasadchadar
|
(000000)
|
84
|
PATERA
|
MP-11-002-066-001/429-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180810
|
28/05/2023
|
ramprasad chadar
|
1711002066WL007358
|
ramprasad chadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
ramprasadchadar
|
(000000)
|
85
|
PATERA
|
MP-11-002-066-001/447-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180814
|
28/05/2023
|
anil raikwar
|
1711002066WL007358
|
anil raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
anilraikwar
|
(000000)
|
86
|
PATERA
|
MP-11-002-066-001/447-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180813
|
28/05/2023
|
anil raikwar
|
1711002066WL007358
|
anil raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
anilraikwar
|
(000000)
|
87
|
PATERA
|
MP-11-002-066-001/449-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180816
|
28/05/2023
|
Priti Gond
|
1711002066WL007358
|
Priti Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
PritiGond
|
(000000)
|
88
|
PATERA
|
MP-11-002-066-001/460-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180639
|
28/05/2023
|
PAPPU ADIWASI
|
1711002066WL007317
|
PAPPU ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
PAPPUADIWASI
|
(000000)
|
89
|
PATERA
|
MP-11-002-066-001/464 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180643
|
28/05/2023
|
RATAN ADIWASI
|
1711002066WL007317
|
RATAN ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
RATANADIWASI
|
(000000)
|
90
|
PATERA
|
MP-11-002-066-001/472 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180644
|
28/05/2023
|
moorat chaudhari
|
1711002066WL007317
|
moorat chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078715344
|
|
mooratchaudhari
|
(000000)
|
91
|
PATERA
|
MP-11-002-066-001/51-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180823
|
28/05/2023
|
ajay rai
|
1711002066WL007358
|
ajay rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
ajayrai
|
(000000)
|
92
|
PATERA
|
MP-11-002-066-001/633 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180836
|
28/05/2023
|
Santosh Kumar
|
1711002066WL007358
|
Santosh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
SantoshKumar
|
(000000)
|
93
|
PATERA
|
MP-11-002-066-001/754 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180857
|
28/05/2023
|
Dileep kumhar
|
1711002066WL007358
|
Dileep kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
Dileepkumhar
|
(000000)
|
94
|
PATERA
|
MP-11-002-066-001/907 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180871
|
28/05/2023
|
dilip
|
1711002066WL007358
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
95
|
PATERA
|
MP-11-002-005-001/692-A (KHUDAI)
|
1711002005NRG24280520230180496
|
28/05/2023
|
Sonu Singh Lodhi
|
1711002005WL007306
|
Sonu Singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715344
|
|
SonuSinghLodhi
|
(000000)
|
96
|
PATERA
|
MP-11-002-005-001/723-D (KHUDAI)
|
1711002005NRG24280520230180499
|
28/05/2023
|
Durgesh Singh Lodhi
|
1711002005WL007306
|
Durgesh Singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715344
|
|
DurgeshSinghLodhi
|
(000000)
|
97
|
PATERA
|
MP-11-002-031-001/130-A (REWDHA KALAN)
|
1711002031NRG24280520230180652
|
28/05/2023
|
Surendra Athya
|
1711002031WL007318
|
Surendra Athya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/06/2023
|
|
078715344
|
|
SurendraAthya
|
(000000)
|
98
|
PATERA
|
MP-11-002-031-001/130-B (REWDHA KALAN)
|
1711002031NRG24280520230180653
|
28/05/2023
|
Rupendra
|
1711002031WL007318
|
Rupendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/06/2023
|
|
078715344
|
|
Rupendra
|
(000000)
|
99
|
PATERA
|
MP-11-002-066-001/719 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180843
|
28/05/2023
|
Rajesh Singh Gound
|
1711002066WL007358
|
Rajesh Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
RajeshSinghGound
|
(000000)
|
100
|
PATERA
|
MP-11-002-066-001/731 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180845
|
28/05/2023
|
Ramvati Adivasi
|
1711002066WL007358
|
Ramvati Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
RamvatiAdivasi
|
(000000)
|
101
|
PATERA
|
MP-11-002-066-001/747 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280520230180851
|
28/05/2023
|
Komal
|
1711002066WL007358
|
Komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715344
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|