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-11-002-036-001/95-A (BHARTALA)
|
1711002036NRG24310720230474012
|
31/07/2023
|
Girja
|
1711002036WL020288
|
Girja
|
00078
|
CNRB0017795
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
Girja
|
(000000)
|
2
|
PATERA
|
MP-11-002-036-001/95-A (BHARTALA)
|
1711002036NRG24310720230474011
|
31/07/2023
|
Mahendra
|
1711002036WL020288
|
Mahendra
|
00078
|
CNRB0017795
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-021-001/295 (KOTA)
|
1711002021NRG24300720230472636
|
31/07/2023
|
BEJANATH
|
1711002021WL020212
|
BEJANATH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
04/08/2023
|
|
324928297
|
|
BEJANATH
|
(000000)
|
4
|
PATERA
|
MP-11-002-021-001/295 (KOTA)
|
1711002021NRG24300720230472637
|
31/07/2023
|
SANTARA
|
1711002021WL020212
|
SANTARA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
04/08/2023
|
|
324928297
|
|
SANTARA
|
(000000)
|
5
|
PATERA
|
MP-11-002-021-001/84 (KOTA)
|
1711002021NRG24300720230472651
|
31/07/2023
|
KALLU
|
1711002021WL020212
|
KALLU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
04/08/2023
|
|
324928297
|
|
KALLU
|
(000000)
|
6
|
PATERA
|
MP-11-002-036-001/15 (BHARTALA)
|
1711002036NRG24310720230473880
|
31/07/2023
|
KHIMMA
|
1711002036WL020288
|
KHIMMA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
KHIMMA
|
(000000)
|
7
|
PATERA
|
MP-11-002-036-001/210 (BHARTALA)
|
1711002036NRG24310720230473896
|
31/07/2023
|
KALU
|
1711002036WL020288
|
KALU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
KALU
|
(000000)
|
8
|
PATERA
|
MP-11-002-036-001/323 (BHARTALA)
|
1711002036NRG24310720230473941
|
31/07/2023
|
RAMAKISHUN
|
1711002036WL020288
|
RAMAKISHUN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
RAMAKISHUN
|
(000000)
|
9
|
PATERA
|
MP-11-002-036-001/323 (BHARTALA)
|
1711002036NRG24310720230473942
|
31/07/2023
|
SANTOSHARANI
|
1711002036WL020288
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
SANTOSHARANI
|
(000000)
|
10
|
PATERA
|
MP-11-002-036-001/365 (BHARTALA)
|
1711002036NRG24310720230473945
|
31/07/2023
|
PRANANATH
|
1711002036WL020288
|
PRANANATH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
PRANANATH
|
(000000)
|
11
|
PATERA
|
MP-11-002-036-001/439 (BHARTALA)
|
1711002036NRG24310720230473960
|
31/07/2023
|
ARAVIND
|
1711002036WL020288
|
ARAVIND
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
ARAVIND
|
(000000)
|
12
|
PATERA
|
MP-11-002-036-001/445 (BHARTALA)
|
1711002036NRG24310720230473965
|
31/07/2023
|
SUSHAMA
|
1711002036WL020288
|
SUSHAMA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
SUSHAMA
|
(000000)
|
13
|
PATERA
|
MP-11-002-036-001/553 (BHARTALA)
|
1711002036NRG24310720230473985
|
31/07/2023
|
HARINARAYAN
|
1711002036WL020288
|
HARINARAYAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
HARINARAYAN
|
(000000)
|
14
|
PATERA
|
MP-11-002-036-001/64 (BHARTALA)
|
1711002036NRG24310720230473993
|
31/07/2023
|
RADHARANI
|
1711002036WL020288
|
RADHARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
RADHARANI
|
(000000)
|
15
|
PATERA
|
MP-11-002-036-001/69 (BHARTALA)
|
1711002036NRG24310720230473998
|
31/07/2023
|
BASANT
|
1711002036WL020288
|
BASANT
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
BASANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-036-001/55 (BHARTALA)
|
1711002036NRG24310720230473983
|
31/07/2023
|
narayan
|
1711002036WL020288
|
narayan
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
narayan
|
(000000)
|
17
|
PATERA
|
MP-11-002-036-001/75 (BHARTALA)
|
1711002036NRG24310720230474006
|
31/07/2023
|
rattu
|
1711002036WL020288
|
rattu
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
rattu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-036-001/220-B (BHARTALA)
|
1711002036NRG24310720230473897
|
31/07/2023
|
harnamesingh
|
1711002036WL020288
|
harnamesingh
|
00168
|
ICIC0003389
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
harnamesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-053-002/222-B (RAJABSNDHI)
|
1711002053NRG24310720230473084
|
31/07/2023
|
Ranu
|
1711002053WL020227
|
Ranu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928297
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-017-001/73-D (IMALIYA)
|
1711002017NRG24300720230472689
|
31/07/2023
|
manoj ahirwar
|
1711002017WL020219
|
manoj ahirwar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
manojahirwar
|
(000000)
|
21
|
PATERA
|
MP-11-002-017-001/73-D (IMALIYA)
|
1711002017NRG24300720230472688
|
31/07/2023
|
manoj ahirwar
|
1711002017WL020219
|
manoj ahirwar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
manojahirwar
|
(000000)
|
22
|
PATERA
|
MP-11-002-017-002/15-B (IMALIYA)
|
1711002017NRG24300720230472699
|
31/07/2023
|
ramesh
|
1711002017WL020219
|
ramesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
ramesh
|
(000000)
|
23
|
PATERA
|
MP-11-002-017-003/14-C (IMALIYA)
|
1711002017NRG24300720230472730
|
31/07/2023
|
sittu
|
1711002017WL020219
|
sittu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
sittu
|
(000000)
|
24
|
PATERA
|
MP-11-002-017-003/20-C (IMALIYA)
|
1711002017NRG24300720230472735
|
31/07/2023
|
Durgesh
|
1711002017WL020219
|
Durgesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Durgesh
|
(000000)
|
25
|
PATERA
|
MP-11-002-017-005/10-D (IMALIYA)
|
1711002017NRG24300720230472756
|
31/07/2023
|
Rangini Yadav
|
1711002017WL020219
|
Rangini Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
RanginiYadav
|
(000000)
|
26
|
PATERA
|
MP-11-002-017-005/40-A (IMALIYA)
|
1711002017NRG24300720230472788
|
31/07/2023
|
Ramchadra
|
1711002017WL020219
|
Ramchadra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Ramchadra
|
(000000)
|
27
|
PATERA
|
MP-11-002-017-005/40-B (IMALIYA)
|
1711002017NRG24300720230472790
|
31/07/2023
|
Angita
|
1711002017WL020219
|
Angita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Angita
|
(000000)
|
28
|
PATERA
|
MP-11-002-017-005/41 (IMALIYA)
|
1711002017NRG24300720230472792
|
31/07/2023
|
Anamika Yadav
|
1711002017WL020219
|
Anamika Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
AnamikaYadav
|
(000000)
|
29
|
PATERA
|
MP-11-002-017-005/45 (IMALIYA)
|
1711002017NRG24300720230472796
|
31/07/2023
|
Pinki Yadav
|
1711002017WL020219
|
Pinki Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
PinkiYadav
|
(000000)
|
30
|
PATERA
|
MP-11-002-017-005/45 (IMALIYA)
|
1711002017NRG24300720230472797
|
31/07/2023
|
Raveesh Yadav
|
1711002017WL020219
|
Raveesh Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
RaveeshYadav
|
(000000)
|
31
|
PATERA
|
MP-11-002-017-005/45 (IMALIYA)
|
1711002017NRG24300720230472795
|
31/07/2023
|
Ruvina Yadav
|
1711002017WL020219
|
Ruvina Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
RuvinaYadav
|
(000000)
|
32
|
PATERA
|
MP-11-002-017-005/83-D (IMALIYA)
|
1711002017NRG24300720230472814
|
31/07/2023
|
Raju Yadav
|
1711002017WL020219
|
Raju Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
RajuYadav
|
(000000)
|
33
|
PATERA
|
MP-11-002-017-005/90-B (IMALIYA)
|
1711002017NRG24300720230472822
|
31/07/2023
|
Golu
|
1711002017WL020219
|
Golu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Golu
|
(000000)
|
34
|
PATERA
|
MP-11-002-021-001/275 (KOTA)
|
1711002021NRG24300720230472633
|
31/07/2023
|
chiragee
|
1711002021WL020212
|
chiragee
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
04/08/2023
|
|
324928297
|
|
chiragee
|
(000000)
|
35
|
PATERA
|
MP-11-002-021-001/281 (KOTA)
|
1711002021NRG24300720230472635
|
31/07/2023
|
SARTARI
|
1711002021WL020212
|
SARTARI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
04/08/2023
|
|
324928297
|
|
SARTARI
|
(000000)
|
36
|
PATERA
|
MP-11-002-021-001/328-C (KOTA)
|
1711002021NRG24300720230472579
|
31/07/2023
|
Onkar
|
1711002021WL020210
|
Onkar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928297
|
|
Onkar
|
(000000)
|
37
|
PATERA
|
MP-11-002-021-001/372-A (KOTA)
|
1711002021NRG24300720230472587
|
31/07/2023
|
hamant
|
1711002021WL020210
|
hamant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928297
|
|
hamant
|
(000000)
|
38
|
PATERA
|
MP-11-002-024-002/205-A (SINGPUR)
|
1711002024NRG24310720230473059
|
31/07/2023
|
mahendra patel
|
1711002024WL020226
|
mahendra patel
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324928297
|
|
mahendrapatel
|
(000000)
|
39
|
PATERA
|
MP-11-002-053-002/130 (RAJABSNDHI)
|
1711002053NRG24310720230473063
|
31/07/2023
|
prakashrani
|
1711002053WL020227
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928297
|
|
prakashrani
|
(000000)
|
40
|
PATERA
|
MP-11-002-053-002/15 (RAJABSNDHI)
|
1711002053NRG24310720230473065
|
31/07/2023
|
ramdas
|
1711002053WL020227
|
ramdas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928297
|
|
ramdas
|
(000000)
|
41
|
PATERA
|
MP-11-002-053-002/165-B (RAJABSNDHI)
|
1711002053NRG24310720230473067
|
31/07/2023
|
Neeraj
|
1711002053WL020227
|
Neeraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928297
|
|
Neeraj
|
(000000)
|
42
|
PATERA
|
MP-11-002-053-002/195 (RAJABSNDHI)
|
1711002053NRG24310720230473076
|
31/07/2023
|
RAMESHVAR
|
1711002053WL020227
|
RAMESHVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928297
|
|
RAMESHVAR
|
(000000)
|
43
|
PATERA
|
MP-11-002-053-002/195 (RAJABSNDHI)
|
1711002053NRG24310720230473075
|
31/07/2023
|
RAMESHVAR
|
1711002053WL020227
|
RAMESHVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928297
|
|
RAMESHVAR
|
(000000)
|
44
|
PATERA
|
MP-11-002-053-003/52 (RAJABSNDHI)
|
1711002053NRG24310720230473099
|
31/07/2023
|
prabhabai
|
1711002053WL020227
|
prabhabai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928297
|
|
prabhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
45
|
PATERA
|
MP-11-002-017-005/10-D (IMALIYA)
|
1711002017NRG24300720230472755
|
31/07/2023
|
Sunil Yadav
|
1711002017WL020219
|
Sunil Yadav
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
SunilYadav
|
(000000)
|
46
|
PATERA
|
MP-11-002-017-005/111 (IMALIYA)
|
1711002017NRG24300720230472764
|
31/07/2023
|
Gajraj yadav
|
1711002017WL020219
|
Gajraj yadav
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Gajrajyadav
|
(000000)
|
47
|
PATERA
|
MP-11-002-017-005/152-C (IMALIYA)
|
1711002017NRG24300720230472778
|
31/07/2023
|
Artee
|
1711002017WL020219
|
Artee
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Artee
|
(000000)
|
48
|
PATERA
|
MP-11-002-017-005/152-C (IMALIYA)
|
1711002017NRG24300720230472777
|
31/07/2023
|
Puran Patel
|
1711002017WL020219
|
Puran Patel
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
PuranPatel
|
(000000)
|
49
|
PATERA
|
MP-11-002-017-005/155-A (IMALIYA)
|
1711002017NRG24300720230472782
|
31/07/2023
|
Vishnu Yadav
|
1711002017WL020219
|
Vishnu Yadav
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
VishnuYadav
|
(000000)
|
50
|
PATERA
|
MP-11-002-017-005/46-B (IMALIYA)
|
1711002017NRG24300720230472799
|
31/07/2023
|
Mohani Lodhi
|
1711002017WL020219
|
Mohani Lodhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
MohaniLodhi
|
(000000)
|
51
|
PATERA
|
MP-11-002-017-005/46-B (IMALIYA)
|
1711002017NRG24300720230472798
|
31/07/2023
|
Shubham Singh Lodhi
|
1711002017WL020219
|
Shubham Singh Lodhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
ShubhamSinghLodhi
|
(000000)
|
52
|
PATERA
|
MP-11-002-017-005/47-D (IMALIYA)
|
1711002017NRG24300720230472801
|
31/07/2023
|
Harisingh
|
1711002017WL020219
|
Harisingh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Harisingh
|
(000000)
|
53
|
PATERA
|
MP-11-002-036-001/109-A (BHARTALA)
|
1711002036NRG24310720230473856
|
31/07/2023
|
mathura
|
1711002036WL020288
|
mathura
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
mathura
|
(000000)
|
54
|
PATERA
|
MP-11-002-036-001/109-A (BHARTALA)
|
1711002036NRG24310720230473855
|
31/07/2023
|
mathura
|
1711002036WL020288
|
mathura
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
mathura
|
(000000)
|
55
|
PATERA
|
MP-11-002-036-001/115 (BHARTALA)
|
1711002036NRG24310720230473860
|
31/07/2023
|
Majhlibahu
|
1711002036WL020288
|
Majhlibahu
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
Majhlibahu
|
(000000)
|
56
|
PATERA
|
MP-11-002-036-001/147 (BHARTALA)
|
1711002036NRG24310720230473878
|
31/07/2023
|
Indrani
|
1711002036WL020288
|
Indrani
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
Indrani
|
(000000)
|
57
|
PATERA
|
MP-11-002-036-001/147 (BHARTALA)
|
1711002036NRG24310720230473877
|
31/07/2023
|
Indrani
|
1711002036WL020288
|
Indrani
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
Indrani
|
(000000)
|
58
|
PATERA
|
MP-11-002-036-001/169 (BHARTALA)
|
1711002036NRG24310720230473884
|
31/07/2023
|
imarti
|
1711002036WL020288
|
imarti
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
imarti
|
(000000)
|
59
|
PATERA
|
MP-11-002-036-001/169 (BHARTALA)
|
1711002036NRG24310720230473883
|
31/07/2023
|
imarti
|
1711002036WL020288
|
imarti
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
imarti
|
(000000)
|
60
|
PATERA
|
MP-11-002-036-001/21 (BHARTALA)
|
1711002036NRG24310720230473895
|
31/07/2023
|
Ladli
|
1711002036WL020288
|
Ladli
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
Ladli
|
(000000)
|
61
|
PATERA
|
MP-11-002-036-001/226-A (BHARTALA)
|
1711002036NRG24310720230473903
|
31/07/2023
|
mohni
|
1711002036WL020288
|
mohni
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
mohni
|
(000000)
|
62
|
PATERA
|
MP-11-002-036-001/226-A (BHARTALA)
|
1711002036NRG24310720230473902
|
31/07/2023
|
raghvendra
|
1711002036WL020288
|
raghvendra
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
raghvendra
|
(000000)
|
63
|
PATERA
|
MP-11-002-036-001/238 (BHARTALA)
|
1711002036NRG24310720230473909
|
31/07/2023
|
gayatrirani
|
1711002036WL020288
|
gayatrirani
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
gayatrirani
|
(000000)
|
64
|
PATERA
|
MP-11-002-036-001/255 (BHARTALA)
|
1711002036NRG24310720230473920
|
31/07/2023
|
avdhesh
|
1711002036WL020288
|
avdhesh
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
avdhesh
|
(000000)
|
65
|
PATERA
|
MP-11-002-036-001/26-A (BHARTALA)
|
1711002036NRG24310720230473925
|
31/07/2023
|
mohni
|
1711002036WL020288
|
mohni
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
mohni
|
(000000)
|
66
|
PATERA
|
MP-11-002-036-001/26-A (BHARTALA)
|
1711002036NRG24310720230473924
|
31/07/2023
|
ramdas
|
1711002036WL020288
|
ramdas
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
ramdas
|
(000000)
|
67
|
PATERA
|
MP-11-002-036-001/268 (BHARTALA)
|
1711002036NRG24310720230473926
|
31/07/2023
|
laxmirani
|
1711002036WL020288
|
laxmirani
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
laxmirani
|
(000000)
|
68
|
PATERA
|
MP-11-002-036-001/321 (BHARTALA)
|
1711002036NRG24310720230473940
|
31/07/2023
|
damodar
|
1711002036WL020288
|
damodar
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
damodar
|
(000000)
|
69
|
PATERA
|
MP-11-002-036-001/321 (BHARTALA)
|
1711002036NRG24310720230473939
|
31/07/2023
|
Damodar
|
1711002036WL020288
|
Damodar
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
Damodar
|
(000000)
|
70
|
PATERA
|
MP-11-002-036-001/439 (BHARTALA)
|
1711002036NRG24310720230473959
|
31/07/2023
|
pavat
|
1711002036WL020288
|
pavat
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
pavat
|
(000000)
|
71
|
PATERA
|
MP-11-002-036-001/440 (BHARTALA)
|
1711002036NRG24310720230473961
|
31/07/2023
|
mahrani
|
1711002036WL020288
|
mahrani
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
mahrani
|
(000000)
|
72
|
PATERA
|
MP-11-002-036-001/440 (BHARTALA)
|
1711002036NRG24310720230473962
|
31/07/2023
|
Mahrani
|
1711002036WL020288
|
Mahrani
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
Mahrani
|
(000000)
|
73
|
PATERA
|
MP-11-002-036-001/440 (BHARTALA)
|
1711002036NRG24310720230473963
|
31/07/2023
|
mahrani
|
1711002036WL020288
|
mahrani
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
mahrani
|
(000000)
|
74
|
PATERA
|
MP-11-002-036-001/449 (BHARTALA)
|
1711002036NRG24310720230473966
|
31/07/2023
|
Phool Singh
|
1711002036WL020288
|
Phool Singh
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
PhoolSingh
|
(000000)
|
75
|
PATERA
|
MP-11-002-036-001/451-B (BHARTALA)
|
1711002036NRG24310720230473972
|
31/07/2023
|
sushila
|
1711002036WL020288
|
sushila
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
sushila
|
(000000)
|
76
|
PATERA
|
MP-11-002-036-001/458 (BHARTALA)
|
1711002036NRG24310720230473973
|
31/07/2023
|
ASHARANI
|
1711002036WL020288
|
ASHARANI
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
ASHARANI
|
(000000)
|
77
|
PATERA
|
MP-11-002-036-001/5 (BHARTALA)
|
1711002036NRG24310720230473981
|
31/07/2023
|
Dheeraj
|
1711002036WL020288
|
Dheeraj
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
Dheeraj
|
(000000)
|
78
|
PATERA
|
MP-11-002-036-001/5 (BHARTALA)
|
1711002036NRG24310720230473980
|
31/07/2023
|
makkhan
|
1711002036WL020288
|
makkhan
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
makkhan
|
(000000)
|
79
|
PATERA
|
MP-11-002-036-001/50 (BHARTALA)
|
1711002036NRG24310720230473982
|
31/07/2023
|
Rama
|
1711002036WL020288
|
Rama
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
Rama
|
(000000)
|
80
|
PATERA
|
MP-11-002-036-001/56 (BHARTALA)
|
1711002036NRG24310720230473991
|
31/07/2023
|
Bhagirath
|
1711002036WL020288
|
Bhagirath
|
00415
|
SBIN0009734
|
663
|
663
|
Rejected
|
04/08/2023
|
|
324928297
|
No Such Account
|
|
|
81
|
PATERA
|
MP-11-002-036-001/56 (BHARTALA)
|
1711002036NRG24310720230473992
|
31/07/2023
|
Bhagirath
|
1711002036WL020288
|
Bhagirath
|
00415
|
SBIN0009734
|
663
|
663
|
Rejected
|
04/08/2023
|
|
324928297
|
No Such Account
|
|
|
82
|
PATERA
|
MP-11-002-036-001/669 (BHARTALA)
|
1711002036NRG24310720230473994
|
31/07/2023
|
anuj
|
1711002036WL020288
|
anuj
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
anuj
|
(000000)
|
83
|
PATERA
|
MP-11-002-036-001/671 (BHARTALA)
|
1711002036NRG24310720230473996
|
31/07/2023
|
Nandi Varman
|
1711002036WL020288
|
Nandi Varman
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
NandiVarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
84
|
PATERA
|
MP-11-002-017-003/36 (IMALIYA)
|
1711002017NRG24300720230472749
|
31/07/2023
|
GOVINDRA
|
1711002017WL020219
|
GOVINDRA
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
GOVINDRA
|
(000000)
|
85
|
PATERA
|
MP-11-002-017-005/82-B (IMALIYA)
|
1711002017NRG24300720230472809
|
31/07/2023
|
Brajesh
|
1711002017WL020219
|
Brajesh
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
86
|
PATERA
|
MP-11-002-017-001/70-D (IMALIYA)
|
1711002017NRG24300720230472684
|
31/07/2023
|
Hakke
|
1711002017WL020219
|
Hakke
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Hakke
|
(000000)
|
87
|
PATERA
|
MP-11-002-017-001/70-D (IMALIYA)
|
1711002017NRG24300720230472683
|
31/07/2023
|
Hakke
|
1711002017WL020219
|
Hakke
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Hakke
|
(000000)
|
88
|
PATERA
|
MP-11-002-017-006/104 (IMALIYA)
|
1711002017NRG24300720230472823
|
31/07/2023
|
Sankar
|
1711002017WL020219
|
Sankar
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Sankar
|
(000000)
|
89
|
PATERA
|
MP-11-002-017-006/121-B (IMALIYA)
|
1711002017NRG24300720230472835
|
31/07/2023
|
RAJKUMAR
|
1711002017WL020219
|
RAJKUMAR
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
90
|
PATERA
|
MP-11-002-017-002/30-A (IMALIYA)
|
1711002017NRG24300720230472720
|
31/07/2023
|
MILAN
|
1711002017WL020219
|
MILAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
MILAN
|
(000000)
|
91
|
PATERA
|
MP-11-002-017-003/30-B (IMALIYA)
|
1711002017NRG24300720230472742
|
31/07/2023
|
mukesh
|
1711002017WL020219
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
mukesh
|
(000000)
|
92
|
PATERA
|
MP-11-002-017-003/33-B (IMALIYA)
|
1711002017NRG24300720230472745
|
31/07/2023
|
RAMMU
|
1711002017WL020219
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
RAMMU
|
(000000)
|
93
|
PATERA
|
MP-11-002-017-003/33-B (IMALIYA)
|
1711002017NRG24300720230472746
|
31/07/2023
|
RAMMU
|
1711002017WL020219
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
RAMMU
|
(000000)
|
94
|
PATERA
|
MP-11-002-017-005/3 (IMALIYA)
|
1711002017NRG24300720230472785
|
31/07/2023
|
nannu
|
1711002017WL020219
|
nannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
nannu
|
(000000)
|
95
|
PATERA
|
MP-11-002-017-006/11 (IMALIYA)
|
1711002017NRG24300720230472828
|
31/07/2023
|
munni
|
1711002017WL020219
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
munni
|
(000000)
|
96
|
PATERA
|
MP-11-002-017-006/95-B (IMALIYA)
|
1711002017NRG24300720230472864
|
31/07/2023
|
DINESH
|
1711002017WL020219
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
DINESH
|
(000000)
|
97
|
PATERA
|
MP-11-002-021-001/111-A (KOTA)
|
1711002021NRG24300720230472620
|
31/07/2023
|
Rampratap
|
1711002021WL020212
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
04/08/2023
|
|
324928297
|
|
Rampratap
|
(000000)
|
98
|
PATERA
|
MP-11-002-024-004/8-A (SINGPUR)
|
1711002024NRG24310720230473058
|
31/07/2023
|
KAMLESH RANI RAJPUT
|
1711002024WL020225
|
KAMLESH RANI RAJPUT
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324928297
|
|
KAMLESHRANIRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
99
|
PATERA
|
MP-11-002-017-005/151-B (IMALIYA)
|
1711002017NRG24300720230472773
|
31/07/2023
|
santosh Seeng
|
1711002017WL020219
|
santosh Seeng
|
00666
|
IDFB0042101
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
santoshSeeng
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
100
|
PATERA
|
MP-11-002-017-003/33-A (IMALIYA)
|
1711002017NRG24300720230472744
|
31/07/2023
|
Berendra
|
1711002017WL020219
|
Berendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Berendra
|
(000000)
|
101
|
PATERA
|
MP-11-002-017-006/110-A (IMALIYA)
|
1711002017NRG24300720230472831
|
31/07/2023
|
RATIRAM
|
1711002017WL020219
|
RATIRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
RATIRAM
|
(000000)
|
102
|
PATERA
|
MP-11-002-017-006/57-B (IMALIYA)
|
1711002017NRG24300720230472849
|
31/07/2023
|
Brajesh
|
1711002017WL020219
|
Brajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
Brajesh
|
(000000)
|
103
|
PATERA
|
MP-11-002-036-001/239-A (BHARTALA)
|
1711002036NRG24310720230473912
|
31/07/2023
|
Jitendra
|
1711002036WL020288
|
Jitendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928297
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
104
|
PATERA
|
MP-11-002-017-002/11-B (IMALIYA)
|
1711002017NRG24300720230472694
|
31/07/2023
|
CHUNNI
|
1711002017WL020219
|
CHUNNI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
CHUNNI
|
(000000)
|
105
|
PATERA
|
MP-11-002-021-001/419-C (KOTA)
|
1711002021NRG24300720230472590
|
31/07/2023
|
Darmendra
|
1711002021WL020210
|
Darmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928297
|
|
Darmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
106
|
PATERA
|
MP-11-002-017-001/18-B (IMALIYA)
|
1711002017NRG24300720230472667
|
31/07/2023
|
RAJARAM
|
1711002017WL020219
|
RAJARAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
RAJARAM
|
(000000)
|
107
|
PATERA
|
MP-11-002-017-001/18-B (IMALIYA)
|
1711002017NRG24300720230472666
|
31/07/2023
|
RAJARAM
|
1711002017WL020219
|
RAJARAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
RAJARAM
|
(000000)
|
108
|
PATERA
|
MP-11-002-017-001/25-C (IMALIYA)
|
1711002017NRG24300720230472672
|
31/07/2023
|
VIJAY
|
1711002017WL020219
|
VIJAY
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
VIJAY
|
(000000)
|
109
|
PATERA
|
MP-11-002-017-002/2 (IMALIYA)
|
1711002017NRG24300720230472707
|
31/07/2023
|
VEERENDRA
|
1711002017WL020219
|
VEERENDRA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
VEERENDRA
|
(000000)
|
110
|
PATERA
|
MP-11-002-017-003/50-D (IMALIYA)
|
1711002017NRG24300720230472751
|
31/07/2023
|
rani
|
1711002017WL020219
|
rani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
rani
|
(000000)
|
111
|
PATERA
|
MP-11-002-017-005/121 (IMALIYA)
|
1711002017NRG24300720230472765
|
31/07/2023
|
Doman Singh
|
1711002017WL020219
|
Doman Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
DomanSingh
|
(000000)
|
112
|
PATERA
|
MP-11-002-017-005/40-B (IMALIYA)
|
1711002017NRG24300720230472789
|
31/07/2023
|
Arbendra Yadav
|
1711002017WL020219
|
Arbendra Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
ArbendraYadav
|
(000000)
|
113
|
PATERA
|
MP-11-002-017-005/83-D (IMALIYA)
|
1711002017NRG24300720230472815
|
31/07/2023
|
Radha Yadav
|
1711002017WL020219
|
Radha Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324928297
|
|
RadhaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|