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-11-002-007-002/502 (MUARI)
|
1711002007NRG24251120230773587
|
30/11/2023
|
Ravi Kumar Kumhar
|
1711002007WL039065
|
Ravi Kumar Kumhar
|
00032
|
UTIB0002882
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
RaviKumarKumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-007-002/504 (MUARI)
|
1711002007NRG24251120230773590
|
30/11/2023
|
Rani Kachhi
|
1711002007WL039065
|
Rani Kachhi
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
RaniKachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-007-002/224 (MUARI)
|
1711002007NRG24251120230773552
|
30/11/2023
|
DEVENDRA
|
1711002007WL039065
|
DEVENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-007-002/107-A (MUARI)
|
1711002007NRG24251120230773519
|
30/11/2023
|
MANOJ SEN
|
1711002007WL039065
|
MANOJ SEN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
MANOJSEN
|
(000000)
|
5
|
PATERA
|
MP-11-002-007-002/107-A (MUARI)
|
1711002007NRG24251120230773518
|
30/11/2023
|
MANOJ SEN
|
1711002007WL039065
|
MANOJ SEN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
MANOJSEN
|
(000000)
|
6
|
PATERA
|
MP-11-002-007-002/113-C (MUARI)
|
1711002007NRG24251120230773522
|
30/11/2023
|
Golu
|
1711002007WL039065
|
Golu
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Golu
|
(000000)
|
7
|
PATERA
|
MP-11-002-007-002/225-A (MUARI)
|
1711002007NRG24251120230773556
|
30/11/2023
|
Badi bahu
|
1711002007WL039065
|
Badi bahu
|
00354
|
PUNB0099000
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
8
|
PATERA
|
MP-11-002-007-002/27-A (MUARI)
|
1711002007NRG24251120230773562
|
30/11/2023
|
PARAMLAL AHIRWAL
|
1711002007WL039065
|
PARAMLAL AHIRWAL
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
PARAMLALAHIRWAL
|
(000000)
|
9
|
PATERA
|
MP-11-002-007-002/54-B (MUARI)
|
1711002007NRG24251120230773594
|
30/11/2023
|
GANESH SEN
|
1711002007WL039065
|
GANESH SEN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
GANESHSEN
|
(000000)
|
10
|
PATERA
|
MP-11-002-007-002/555 (MUARI)
|
1711002007NRG24251120230773595
|
30/11/2023
|
ASHIK KHAN
|
1711002007WL039065
|
ASHIK KHAN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
ASHIKKHAN
|
(000000)
|
11
|
PATERA
|
MP-11-002-007-002/555-D (MUARI)
|
1711002007NRG24251120230773596
|
30/11/2023
|
OMKAR PRAJAPATI
|
1711002007WL039065
|
OMKAR PRAJAPATI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
OMKARPRAJAPATI
|
(000000)
|
12
|
PATERA
|
MP-11-002-007-002/557 (MUARI)
|
1711002007NRG24251120230773598
|
30/11/2023
|
DEEPAK SEN
|
1711002007WL039065
|
DEEPAK SEN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
DEEPAKSEN
|
(000000)
|
13
|
PATERA
|
MP-11-002-007-002/557-B (MUARI)
|
1711002007NRG24251120230773599
|
30/11/2023
|
AMAJIT KHAN
|
1711002007WL039065
|
AMAJIT KHAN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
AMAJITKHAN
|
(000000)
|
14
|
PATERA
|
MP-11-002-007-002/558 (MUARI)
|
1711002007NRG24251120230773600
|
30/11/2023
|
ARJUN KUMAR
|
1711002007WL039065
|
ARJUN KUMAR
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
ARJUNKUMAR
|
(000000)
|
15
|
PATERA
|
MP-11-002-007-002/558-A (MUARI)
|
1711002007NRG24251120230773601
|
30/11/2023
|
SURENDRA BARMAN
|
1711002007WL039065
|
SURENDRA BARMAN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
SURENDRABARMAN
|
(000000)
|
16
|
PATERA
|
MP-11-002-007-002/558-C (MUARI)
|
1711002007NRG24251120230773602
|
30/11/2023
|
SUNIT BARMAN
|
1711002007WL039065
|
SUNIT BARMAN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
SUNITBARMAN
|
(000000)
|
17
|
PATERA
|
MP-11-002-007-002/559 (MUARI)
|
1711002007NRG24251120230773603
|
30/11/2023
|
DURGESH BARMAN
|
1711002007WL039065
|
DURGESH BARMAN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
DURGESHBARMAN
|
(000000)
|
18
|
PATERA
|
MP-11-002-007-002/560-A (MUARI)
|
1711002007NRG24251120230773606
|
30/11/2023
|
AARIF KHAN
|
1711002007WL039065
|
AARIF KHAN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
AARIFKHAN
|
(000000)
|
19
|
PATERA
|
MP-11-002-007-002/83-D (MUARI)
|
1711002007NRG24251120230773625
|
30/11/2023
|
RAJESH RAJAK
|
1711002007WL039065
|
RAJESH RAJAK
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
RAJESHRAJAK
|
(000000)
|
20
|
PATERA
|
MP-11-002-007-002/84-B (MUARI)
|
1711002007NRG24251120230773630
|
30/11/2023
|
Parsu
|
1711002007WL039065
|
Parsu
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Parsu
|
(000000)
|
21
|
PATERA
|
MP-11-002-007-002/84-B (MUARI)
|
1711002007NRG24251120230773629
|
30/11/2023
|
Parsu
|
1711002007WL039065
|
Parsu
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Parsu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-007-002/109-A (MUARI)
|
1711002007NRG24251120230773520
|
30/11/2023
|
Ganesh ahirwal
|
1711002007WL039065
|
Ganesh ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Ganeshahirwal
|
(000000)
|
23
|
PATERA
|
MP-11-002-007-002/119 (MUARI)
|
1711002007NRG24251120230773524
|
30/11/2023
|
KAMLESH
|
1711002007WL039065
|
KAMLESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
KAMLESH
|
(000000)
|
24
|
PATERA
|
MP-11-002-007-002/150-A (MUARI)
|
1711002007NRG24251120230773540
|
30/11/2023
|
PRIYANKA
|
1711002007WL039065
|
PRIYANKA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
PRIYANKA
|
(000000)
|
25
|
PATERA
|
MP-11-002-007-002/150-B (MUARI)
|
1711002007NRG24251120230773541
|
30/11/2023
|
PUSHPRAJ KUSHWAH
|
1711002007WL039065
|
PUSHPRAJ KUSHWAH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
PUSHPRAJKUSHWAH
|
(000000)
|
26
|
PATERA
|
MP-11-002-007-002/157 (MUARI)
|
1711002007NRG24251120230773544
|
30/11/2023
|
kalu
|
1711002007WL039065
|
kalu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
kalu
|
(000000)
|
27
|
PATERA
|
MP-11-002-007-002/225 (MUARI)
|
1711002007NRG24251120230773554
|
30/11/2023
|
sumatrani
|
1711002007WL039065
|
sumatrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
sumatrani
|
(000000)
|
28
|
PATERA
|
MP-11-002-007-002/228 (MUARI)
|
1711002007NRG24251120230773558
|
30/11/2023
|
HIRA
|
1711002007WL039065
|
HIRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
HIRA
|
(000000)
|
29
|
PATERA
|
MP-11-002-007-002/302 (MUARI)
|
1711002007NRG24251120230773564
|
30/11/2023
|
CHANDRABHAN BARMAN
|
1711002007WL039065
|
CHANDRABHAN BARMAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
CHANDRABHANBARMAN
|
(000000)
|
30
|
PATERA
|
MP-11-002-007-002/31 (MUARI)
|
1711002007NRG24251120230773567
|
30/11/2023
|
RAM DULARI
|
1711002007WL039065
|
RAM DULARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
RAMDULARI
|
(000000)
|
31
|
PATERA
|
MP-11-002-007-002/31 (MUARI)
|
1711002007NRG24251120230773566
|
30/11/2023
|
RAM DULARI
|
1711002007WL039065
|
RAM DULARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
RAMDULARI
|
(000000)
|
32
|
PATERA
|
MP-11-002-007-002/317 (MUARI)
|
1711002007NRG24251120230773569
|
30/11/2023
|
Firoj
|
1711002007WL039065
|
Firoj
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Firoj
|
(000000)
|
33
|
PATERA
|
MP-11-002-007-002/317 (MUARI)
|
1711002007NRG24251120230773568
|
30/11/2023
|
Firoj
|
1711002007WL039065
|
Firoj
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Firoj
|
(000000)
|
34
|
PATERA
|
MP-11-002-007-002/320 (MUARI)
|
1711002007NRG24251120230773571
|
30/11/2023
|
Malti
|
1711002007WL039065
|
Malti
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Malti
|
(000000)
|
35
|
PATERA
|
MP-11-002-007-002/320 (MUARI)
|
1711002007NRG24251120230773570
|
30/11/2023
|
Malti
|
1711002007WL039065
|
Malti
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Malti
|
(000000)
|
36
|
PATERA
|
MP-11-002-007-002/325 (MUARI)
|
1711002007NRG24251120230773573
|
30/11/2023
|
JHALLU BARMAN
|
1711002007WL039065
|
JHALLU BARMAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
JHALLUBARMAN
|
(000000)
|
37
|
PATERA
|
MP-11-002-007-002/325 (MUARI)
|
1711002007NRG24251120230773572
|
30/11/2023
|
JHALLU BARMAN
|
1711002007WL039065
|
JHALLU BARMAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
JHALLUBARMAN
|
(000000)
|
38
|
PATERA
|
MP-11-002-007-002/334-B (MUARI)
|
1711002007NRG24251120230773577
|
30/11/2023
|
ravi
|
1711002007WL039065
|
ravi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
ravi
|
(000000)
|
39
|
PATERA
|
MP-11-002-007-002/44-C (MUARI)
|
1711002007NRG24251120230773583
|
30/11/2023
|
Babli
|
1711002007WL039065
|
Babli
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Babli
|
(000000)
|
40
|
PATERA
|
MP-11-002-007-002/44-C (MUARI)
|
1711002007NRG24251120230773582
|
30/11/2023
|
Babli
|
1711002007WL039065
|
Babli
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Babli
|
(000000)
|
41
|
PATERA
|
MP-11-002-007-002/503 (MUARI)
|
1711002007NRG24251120230773589
|
30/11/2023
|
Darmendra
|
1711002007WL039065
|
Darmendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Darmendra
|
(000000)
|
42
|
PATERA
|
MP-11-002-007-002/503 (MUARI)
|
1711002007NRG24251120230773588
|
30/11/2023
|
Dharmendra
|
1711002007WL039065
|
Dharmendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Dharmendra
|
(000000)
|
43
|
PATERA
|
MP-11-002-007-002/506 (MUARI)
|
1711002007NRG24251120230773592
|
30/11/2023
|
sharda prasad
|
1711002007WL039065
|
sharda prasad
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
shardaprasad
|
(000000)
|
44
|
PATERA
|
MP-11-002-007-002/59 (MUARI)
|
1711002007NRG24251120230773608
|
30/11/2023
|
jalil khan
|
1711002007WL039065
|
jalil khan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
jalilkhan
|
(000000)
|
45
|
PATERA
|
MP-11-002-007-002/65-B (MUARI)
|
1711002007NRG24251120230773609
|
30/11/2023
|
Apshana
|
1711002007WL039065
|
Apshana
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Apshana
|
(000000)
|
46
|
PATERA
|
MP-11-002-007-002/84-C (MUARI)
|
1711002007NRG24251120230773632
|
30/11/2023
|
BHARTI
|
1711002007WL039065
|
BHARTI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
BHARTI
|
(000000)
|
47
|
PATERA
|
MP-11-002-007-002/84-C (MUARI)
|
1711002007NRG24251120230773631
|
30/11/2023
|
BHARTI
|
1711002007WL039065
|
BHARTI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
BHARTI
|
(000000)
|
48
|
PATERA
|
MP-11-002-007-002/89 (MUARI)
|
1711002007NRG24251120230773635
|
30/11/2023
|
Kirn
|
1711002007WL039065
|
Kirn
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Kirn
|
(000000)
|
49
|
PATERA
|
MP-11-002-007-003/145-B (MUARI)
|
1711002007NRG24301120230785302
|
30/11/2023
|
Khushiram Sahu
|
1711002007WL039532
|
Khushiram Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321031834
|
|
KhushiramSahu
|
(000000)
|
50
|
PATERA
|
MP-11-002-007-003/191-C (MUARI)
|
1711002007NRG24301120230785308
|
30/11/2023
|
Neelesh
|
1711002007WL039532
|
Neelesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321031834
|
|
Neelesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-007-002/73-A (MUARI)
|
1711002007NRG24251120230773618
|
30/11/2023
|
KAVITA PATEL
|
1711002007WL039065
|
KAVITA PATEL
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
KAVITAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-007-002/119 (MUARI)
|
1711002007NRG24251120230773525
|
30/11/2023
|
LAXMI RANI
|
1711002007WL039065
|
LAXMI RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
53
|
PATERA
|
MP-11-002-007-002/143 (MUARI)
|
1711002007NRG24251120230773536
|
30/11/2023
|
Rojan khan
|
1711002007WL039065
|
Rojan khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Rojankhan
|
(000000)
|
54
|
PATERA
|
MP-11-002-007-002/154 (MUARI)
|
1711002007NRG24251120230773542
|
30/11/2023
|
nanhebhai
|
1711002007WL039065
|
nanhebhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
nanhebhai
|
(000000)
|
55
|
PATERA
|
MP-11-002-007-002/224 (MUARI)
|
1711002007NRG24251120230773551
|
30/11/2023
|
BABLU
|
1711002007WL039065
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
BABLU
|
(000000)
|
56
|
PATERA
|
MP-11-002-007-002/225-A (MUARI)
|
1711002007NRG24251120230773555
|
30/11/2023
|
RAMESH
|
1711002007WL039065
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
RAMESH
|
(000000)
|
57
|
PATERA
|
MP-11-002-007-002/228 (MUARI)
|
1711002007NRG24251120230773557
|
30/11/2023
|
mukesh
|
1711002007WL039065
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
mukesh
|
(000000)
|
58
|
PATERA
|
MP-11-002-007-002/30 (MUARI)
|
1711002007NRG24251120230773563
|
30/11/2023
|
sadarani
|
1711002007WL039065
|
sadarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
sadarani
|
(000000)
|
59
|
PATERA
|
MP-11-002-007-002/556 (MUARI)
|
1711002007NRG24251120230773597
|
30/11/2023
|
NURAJAHABEE
|
1711002007WL039065
|
NURAJAHABEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
NURAJAHABEE
|
(000000)
|
60
|
PATERA
|
MP-11-002-007-002/7 (MUARI)
|
1711002007NRG24251120230773612
|
30/11/2023
|
kharga
|
1711002007WL039065
|
kharga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
61
|
PATERA
|
MP-11-002-007-002/84 (MUARI)
|
1711002007NRG24251120230773626
|
30/11/2023
|
LAKHAN
|
1711002007WL039065
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
LAKHAN
|
(000000)
|
62
|
PATERA
|
MP-11-002-007-002/89-A (MUARI)
|
1711002007NRG24251120230773636
|
30/11/2023
|
jamna
|
1711002007WL039065
|
jamna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
jamna
|
(000000)
|
63
|
PATERA
|
MP-11-002-007-002/95 (MUARI)
|
1711002007NRG24251120230773638
|
30/11/2023
|
Kalu sen
|
1711002007WL039065
|
Kalu sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Kalusen
|
(000000)
|
64
|
PATERA
|
MP-11-002-007-002/98 (MUARI)
|
1711002007NRG24251120230773640
|
30/11/2023
|
MANJHALIBAHU
|
1711002007WL039065
|
MANJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
MANJHALIBAHU
|
(000000)
|
65
|
PATERA
|
MP-11-002-007-002/98-A (MUARI)
|
1711002007NRG24251120230773642
|
30/11/2023
|
radharani
|
1711002007WL039065
|
radharani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
radharani
|
(000000)
|
66
|
PATERA
|
MP-11-002-007-002/98-A (MUARI)
|
1711002007NRG24251120230773641
|
30/11/2023
|
radharani
|
1711002007WL039065
|
radharani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
radharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-007-002/1-D (MUARI)
|
1711002007NRG24251120230773515
|
30/11/2023
|
Vijay
|
1711002007WL039065
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Vijay
|
(000000)
|
68
|
PATERA
|
MP-11-002-007-002/165 (MUARI)
|
1711002007NRG24251120230773546
|
30/11/2023
|
Mahendra
|
1711002007WL039065
|
Mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
69
|
PATERA
|
MP-11-002-007-002/486-D (MUARI)
|
1711002007NRG24251120230773585
|
30/11/2023
|
Basori Ahirwal
|
1711002007WL039065
|
Basori Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
BasoriAhirwal
|
(000000)
|
70
|
PATERA
|
MP-11-002-007-003/106-B (MUARI)
|
1711002007NRG24301120230785290
|
30/11/2023
|
Singar Rani
|
1711002007WL039532
|
Singar Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321031834
|
|
SingarRani
|
(000000)
|
71
|
PATERA
|
MP-11-002-007-003/110-C (MUARI)
|
1711002007NRG24301120230785294
|
30/11/2023
|
Premrani Ahirwal
|
1711002007WL039532
|
Premrani Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
72
|
PATERA
|
MP-11-002-007-003/167-A (MUARI)
|
1711002007NRG24301120230785304
|
30/11/2023
|
Sandeep
|
1711002007WL039532
|
Sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321031834
|
|
Sandeep
|
(000000)
|
73
|
PATERA
|
MP-11-002-007-003/167-C (MUARI)
|
1711002007NRG24301120230785305
|
30/11/2023
|
Kharagram
|
1711002007WL039532
|
Kharagram
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
74
|
PATERA
|
MP-11-002-007-003/31-C (MUARI)
|
1711002007NRG24301120230785311
|
30/11/2023
|
Pramod Athya
|
1711002007WL039532
|
Pramod Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321031834
|
|
PramodAthya
|
(000000)
|
75
|
PATERA
|
MP-11-002-007-003/33-A (MUARI)
|
1711002007NRG24301120230785313
|
30/11/2023
|
Gudda
|
1711002007WL039532
|
Gudda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321031834
|
|
Gudda
|
(000000)
|
76
|
PATERA
|
MP-11-002-007-003/410-B (MUARI)
|
1711002007NRG24301120230785317
|
30/11/2023
|
Sushhamarani
|
1711002007WL039532
|
Sushhamarani
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
77
|
PATERA
|
MP-11-002-007-003/5-B (MUARI)
|
1711002007NRG24301120230785320
|
30/11/2023
|
Bhoopat
|
1711002007WL039532
|
Bhoopat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321031834
|
|
Bhoopat
|
(000000)
|
78
|
PATERA
|
MP-11-002-007-003/52-C (MUARI)
|
1711002007NRG24301120230785322
|
30/11/2023
|
Ashok
|
1711002007WL039532
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
79
|
PATERA
|
MP-11-002-007-003/52-D (MUARI)
|
1711002007NRG24301120230785323
|
30/11/2023
|
Dunnu
|
1711002007WL039532
|
Dunnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-007-002/411 (MUARI)
|
1711002007NRG24251120230773581
|
30/11/2023
|
PAPPU KACHHI
|
1711002007WL039065
|
PAPPU KACHHI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
PAPPUKACHHI
|
(000000)
|
81
|
PATERA
|
MP-11-002-007-002/411 (MUARI)
|
1711002007NRG24251120230773580
|
30/11/2023
|
PAPPU KACHHI
|
1711002007WL039065
|
PAPPU KACHHI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
PAPPUKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
82
|
PATERA
|
MP-11-002-007-002/119-A (MUARI)
|
1711002007NRG24251120230773526
|
30/11/2023
|
Jai Kishan
|
1711002007WL039065
|
Jai Kishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
JaiKishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
83
|
PATERA
|
MP-11-002-007-002/119-B (MUARI)
|
1711002007NRG24251120230773527
|
30/11/2023
|
Munni
|
1711002007WL039065
|
Munni
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Munni
|
(000000)
|
84
|
PATERA
|
MP-11-002-007-002/505 (MUARI)
|
1711002007NRG24251120230773591
|
30/11/2023
|
PIRMOD
|
1711002007WL039065
|
PIRMOD
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
PIRMOD
|
(000000)
|
85
|
PATERA
|
MP-11-002-007-002/81-A (MUARI)
|
1711002007NRG24251120230773624
|
30/11/2023
|
Sundar
|
1711002007WL039065
|
Sundar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Sundar
|
(000000)
|
86
|
PATERA
|
MP-11-002-007-002/81-A (MUARI)
|
1711002007NRG24251120230773623
|
30/11/2023
|
Sundar
|
1711002007WL039065
|
Sundar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321031834
|
|
Sundar
|
(000000)
|
87
|
PATERA
|
MP-11-002-007-003/106-C (MUARI)
|
1711002007NRG24301120230785291
|
30/11/2023
|
Uttam Ahirwal
|
1711002007WL039532
|
Uttam Ahirwal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321031834
|
|
UttamAhirwal
|
(000000)
|
88
|
PATERA
|
MP-11-002-007-003/107-C (MUARI)
|
1711002007NRG24301120230785293
|
30/11/2023
|
Chandrapal Sen
|
1711002007WL039532
|
Chandrapal Sen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
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