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-11-002-021-001/366 (KOTA)
|
1711002021NRG24311220230871777
|
31/12/2023
|
GANAPAT
|
1711002021WL042947
|
GANAPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
GANAPAT
|
(000000)
|
2
|
PATERA
|
MP-11-002-025-001/166 (KUNDALPUR)
|
1711002025NRG24311220230871761
|
31/12/2023
|
GANGA
|
1711002025WL042945
|
GANGA
|
00168
|
ICIC0000538
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
685257909
|
|
GANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-011-002/2054 (KUMHARI)
|
1711002011NRG24251220230855122
|
31/12/2023
|
Lakhan vishwkarma
|
1711002011WL042255
|
Lakhan vishwkarma
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
Lakhanvishwkarma
|
(000000)
|
4
|
PATERA
|
MP-11-002-011-002/2055 (KUMHARI)
|
1711002011NRG24251220230855123
|
31/12/2023
|
baldev
|
1711002011WL042255
|
baldev
|
00415
|
SBIN0002881
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685257909
|
No Such Account
|
|
|
5
|
PATERA
|
MP-11-002-011-002/2055 (KUMHARI)
|
1711002011NRG24251220230855124
|
31/12/2023
|
chanda yadav
|
1711002011WL042255
|
chanda yadav
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
chandayadav
|
(000000)
|
6
|
PATERA
|
MP-11-002-011-002/2055-A (KUMHARI)
|
1711002011NRG24251220230855125
|
31/12/2023
|
ajay yadav
|
1711002011WL042255
|
ajay yadav
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
ajayyadav
|
(000000)
|
7
|
PATERA
|
MP-11-002-011-002/2055-A (KUMHARI)
|
1711002011NRG24251220230855126
|
31/12/2023
|
suneeta yadav
|
1711002011WL042255
|
suneeta yadav
|
00415
|
SBIN0002881
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685257909
|
No Such Account
|
|
|
8
|
PATERA
|
MP-11-002-011-002/2055-B (KUMHARI)
|
1711002011NRG24251220230855128
|
31/12/2023
|
ARJUN YADAV
|
1711002011WL042255
|
ARJUN YADAV
|
00415
|
SBIN0002881
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685257909
|
No Such Account
|
|
|
9
|
PATERA
|
MP-11-002-011-002/2055-B (KUMHARI)
|
1711002011NRG24251220230855127
|
31/12/2023
|
ARJUN YADAV
|
1711002011WL042255
|
ARJUN YADAV
|
00415
|
SBIN0002881
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685257909
|
No Such Account
|
|
|
10
|
PATERA
|
MP-11-002-011-002/2056 (KUMHARI)
|
1711002011NRG24251220230855129
|
31/12/2023
|
sarman singh
|
1711002011WL042255
|
sarman singh
|
00415
|
SBIN0002881
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685257909
|
No Such Account
|
|
|
11
|
PATERA
|
MP-11-002-011-002/2062 (KUMHARI)
|
1711002011NRG24251220230855138
|
31/12/2023
|
dinesh kumhar
|
1711002011WL042255
|
dinesh kumhar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
dineshkumhar
|
(000000)
|
12
|
PATERA
|
MP-11-002-011-002/2063 (KUMHARI)
|
1711002011NRG24251220230855140
|
31/12/2023
|
KALLU KUMHAR
|
1711002011WL042255
|
KALLU KUMHAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
KALLUKUMHAR
|
(000000)
|
13
|
PATERA
|
MP-11-002-011-002/2063 (KUMHARI)
|
1711002011NRG24251220230855139
|
31/12/2023
|
KALLU KUMHAR
|
1711002011WL042255
|
KALLU KUMHAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
KALLUKUMHAR
|
(000000)
|
14
|
PATERA
|
MP-11-002-011-002/2063-A (KUMHARI)
|
1711002011NRG24251220230855142
|
31/12/2023
|
KRASHNA KUMHAR
|
1711002011WL042255
|
KRASHNA KUMHAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
KRASHNAKUMHAR
|
(000000)
|
15
|
PATERA
|
MP-11-002-011-002/2063-A (KUMHARI)
|
1711002011NRG24251220230855141
|
31/12/2023
|
KRASHNA KUMHAR
|
1711002011WL042255
|
KRASHNA KUMHAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
KRASHNAKUMHAR
|
(000000)
|
16
|
PATERA
|
MP-11-002-011-002/2069 (KUMHARI)
|
1711002011NRG24251220230855143
|
31/12/2023
|
Vishvnath lohar
|
1711002011WL042255
|
Vishvnath lohar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
Vishvnathlohar
|
(000000)
|
17
|
PATERA
|
MP-11-002-011-002/2069-A (KUMHARI)
|
1711002011NRG24251220230855144
|
31/12/2023
|
Vishnu lohar
|
1711002011WL042255
|
Vishnu lohar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
Vishnulohar
|
(000000)
|
18
|
PATERA
|
MP-11-002-011-002/2072-B (KUMHARI)
|
1711002011NRG24251220230855146
|
31/12/2023
|
Harishchandr Yadav
|
1711002011WL042255
|
Harishchandr Yadav
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
HarishchandrYadav
|
(000000)
|
19
|
PATERA
|
MP-11-002-011-002/2076-A (KUMHARI)
|
1711002011NRG24251220230855149
|
31/12/2023
|
Kamlesh Yadav
|
1711002011WL042255
|
Kamlesh Yadav
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
KamleshYadav
|
(000000)
|
20
|
PATERA
|
MP-11-002-011-002/2077-B (KUMHARI)
|
1711002011NRG24251220230855150
|
31/12/2023
|
Guddu Yadav
|
1711002011WL042255
|
Guddu Yadav
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
GudduYadav
|
(000000)
|
21
|
PATERA
|
MP-11-002-014-002/110 (HINAUTI)
|
1711002014NRG24261220230858553
|
31/12/2023
|
KASIYA AHIRWAL
|
1711002014WL042435
|
KASIYA AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
KASIYAAHIRWAL
|
(000000)
|
22
|
PATERA
|
MP-11-002-014-002/141-A (HINAUTI)
|
1711002014NRG24261220230858558
|
31/12/2023
|
Varsha
|
1711002014WL042435
|
Varsha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
Varsha
|
(000000)
|
23
|
PATERA
|
MP-11-002-014-002/30 (HINAUTI)
|
1711002014NRG24261220230858586
|
31/12/2023
|
Tulsidas
|
1711002014WL042435
|
Tulsidas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
Tulsidas
|
(000000)
|
24
|
PATERA
|
MP-11-002-014-002/67-B (HINAUTI)
|
1711002014NRG24261220230858603
|
31/12/2023
|
Rekha Sen
|
1711002014WL042435
|
Rekha Sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
RekhaSen
|
(000000)
|
25
|
PATERA
|
MP-11-002-014-002/81-D (HINAUTI)
|
1711002014NRG24261220230858605
|
31/12/2023
|
KAUSHILYA RANI
|
1711002014WL042435
|
KAUSHILYA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
KAUSHILYARANI
|
(000000)
|
26
|
PATERA
|
MP-11-002-014-002/9-C (HINAUTI)
|
1711002014NRG24261220230858606
|
31/12/2023
|
Hari
|
1711002014WL042435
|
Hari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
Hari
|
(000000)
|
27
|
PATERA
|
MP-11-002-021-001/33 (KOTA)
|
1711002021NRG24311220230871775
|
31/12/2023
|
GUMMI
|
1711002021WL042947
|
GUMMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
GUMMI
|
(000000)
|
28
|
PATERA
|
MP-11-002-021-001/366 (KOTA)
|
1711002021NRG24311220230871778
|
31/12/2023
|
DEEPRANI
|
1711002021WL042947
|
DEEPRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
DEEPRANI
|
(000000)
|
29
|
PATERA
|
MP-11-002-021-001/87-D (KOTA)
|
1711002021NRG24311220230871783
|
31/12/2023
|
Roshni
|
1711002021WL042947
|
Roshni
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
Roshni
|
(000000)
|
30
|
PATERA
|
MP-11-002-021-001/87-D (KOTA)
|
1711002021NRG24311220230871782
|
31/12/2023
|
Shaheed Khan
|
1711002021WL042947
|
Shaheed Khan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
ShaheedKhan
|
(000000)
|
31
|
PATERA
|
MP-11-002-025-001/174-A (KUNDALPUR)
|
1711002025NRG24311220230871763
|
31/12/2023
|
Bhagvati Patel
|
1711002025WL042945
|
Bhagvati Patel
|
00415
|
SBIN0002881
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
685257909
|
|
BhagvatiPatel
|
(000000)
|
32
|
PATERA
|
MP-11-002-027-001/67 (KUNWARPUR)
|
1711002027NRG24311220230871222
|
31/12/2023
|
RAMESH PHATAK
|
1711002027WL042923
|
RAMESH PHATAK
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685257909
|
|
RAMESHPHATAK
|
(000000)
|
33
|
PATERA
|
MP-11-002-027-004/56-C (KUNWARPUR)
|
1711002027NRG24311220230871244
|
31/12/2023
|
Pradeep
|
1711002027WL042923
|
Pradeep
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
Pradeep
|
(000000)
|
34
|
PATERA
|
MP-11-002-065-001/222 (DHANGUWAN)
|
1711002065NRG24311220230872390
|
31/12/2023
|
omkar
|
1711002065WL042973
|
omkar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
omkar
|
(000000)
|
35
|
PATERA
|
MP-11-002-065-002/64 (DHANGUWAN)
|
1711002065NRG24311220230872434
|
31/12/2023
|
MUNNA
|
1711002065WL042973
|
MUNNA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
MUNNA
|
(000000)
|
36
|
PATERA
|
MP-11-002-065-002/93-B (DHANGUWAN)
|
1711002065NRG24311220230872442
|
31/12/2023
|
MUKESH
|
1711002065WL042973
|
MUKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36765
|
36765
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-011-002/2060 (KUMHARI)
|
1711002011NRG24251220230855134
|
31/12/2023
|
bhola seeng gound
|
1711002011WL042255
|
bhola seeng gound
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
bholaseenggound
|
(000000)
|
38
|
PATERA
|
MP-11-002-011-002/2060 (KUMHARI)
|
1711002011NRG24251220230855133
|
31/12/2023
|
bhola seeng gound
|
1711002011WL042255
|
bhola seeng gound
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
bholaseenggound
|
(000000)
|
39
|
PATERA
|
MP-11-002-011-002/2060-A (KUMHARI)
|
1711002011NRG24251220230855135
|
31/12/2023
|
SANDHYA VISHWAKARMA
|
1711002011WL042255
|
SANDHYA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685257909
|
No Such Account
|
|
|
40
|
PATERA
|
MP-11-002-011-002/2061 (KUMHARI)
|
1711002011NRG24251220230855137
|
31/12/2023
|
VINOD CHAMAR
|
1711002011WL042255
|
VINOD CHAMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
VINODCHAMAR
|
(000000)
|
41
|
PATERA
|
MP-11-002-011-002/2061 (KUMHARI)
|
1711002011NRG24251220230855136
|
31/12/2023
|
vinod chamar
|
1711002011WL042255
|
vinod chamar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
vinodchamar
|
(000000)
|
42
|
PATERA
|
MP-11-002-011-002/2069-C (KUMHARI)
|
1711002011NRG24251220230855145
|
31/12/2023
|
Umarani vishwakarma
|
1711002011WL042255
|
Umarani vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685257909
|
No Such Account
|
|
|
43
|
PATERA
|
MP-11-002-011-002/2075-A (KUMHARI)
|
1711002011NRG24251220230855148
|
31/12/2023
|
Hakam Yadav
|
1711002011WL042255
|
Hakam Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685257909
|
No Such Account
|
|
|
44
|
PATERA
|
MP-11-002-011-002/208-D (KUMHARI)
|
1711002011NRG24251220230855151
|
31/12/2023
|
Shashi Mehra
|
1711002011WL042255
|
Shashi Mehra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685257909
|
No Such Account
|
|
|
45
|
PATERA
|
MP-11-002-021-001/313 (KOTA)
|
1711002021NRG24311220230871774
|
31/12/2023
|
Hameed Khan
|
1711002021WL042947
|
Hameed Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
HameedKhan
|
(000000)
|
46
|
PATERA
|
MP-11-002-021-001/82 (KOTA)
|
1711002021NRG24311220230871781
|
31/12/2023
|
deepchad
|
1711002021WL042947
|
deepchad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
deepchad
|
(000000)
|
47
|
PATERA
|
MP-11-002-027-002/36-A (KUNWARPUR)
|
1711002027NRG24311220230871225
|
31/12/2023
|
JABBAR KHAN
|
1711002027WL042923
|
JABBAR KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685257909
|
|
JABBARKHAN
|
(000000)
|
48
|
PATERA
|
MP-11-002-044-003/40 (DATIYA)
|
1711002044NRG24281220230866193
|
31/12/2023
|
punbai
|
1711002044WL042731
|
punbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
punbai
|
(000000)
|
49
|
PATERA
|
MP-11-002-044-003/40 (DATIYA)
|
1711002044NRG24281220230866192
|
31/12/2023
|
ramkumar
|
1711002044WL042731
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
ramkumar
|
(000000)
|
50
|
PATERA
|
MP-11-002-065-001/105 (DHANGUWAN)
|
1711002065NRG24311220230872366
|
31/12/2023
|
RADHA
|
1711002065WL042973
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
RADHA
|
(000000)
|
51
|
PATERA
|
MP-11-002-065-001/111 (DHANGUWAN)
|
1711002065NRG24311220230872368
|
31/12/2023
|
JYNTI
|
1711002065WL042973
|
JYNTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
JYNTI
|
(000000)
|
52
|
PATERA
|
MP-11-002-065-001/111 (DHANGUWAN)
|
1711002065NRG24311220230872367
|
31/12/2023
|
NINDU
|
1711002065WL042973
|
NINDU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
NINDU
|
(000000)
|
53
|
PATERA
|
MP-11-002-065-001/149 (DHANGUWAN)
|
1711002065NRG24311220230872376
|
31/12/2023
|
munna
|
1711002065WL042973
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
munna
|
(000000)
|
54
|
PATERA
|
MP-11-002-065-001/149-A (DHANGUWAN)
|
1711002065NRG24311220230872377
|
31/12/2023
|
BHOLA
|
1711002065WL042973
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
BHOLA
|
(000000)
|
55
|
PATERA
|
MP-11-002-065-001/28 (DHANGUWAN)
|
1711002065NRG24311220230872391
|
31/12/2023
|
MOTI
|
1711002065WL042973
|
MOTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
MOTI
|
(000000)
|
56
|
PATERA
|
MP-11-002-065-001/71-A (DHANGUWAN)
|
1711002065NRG24311220230872413
|
31/12/2023
|
KADORI
|
1711002065WL042973
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
KADORI
|
(000000)
|
57
|
PATERA
|
MP-11-002-065-001/74 (DHANGUWAN)
|
1711002065NRG24311220230872415
|
31/12/2023
|
reva
|
1711002065WL042973
|
reva
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
reva
|
(000000)
|
58
|
PATERA
|
MP-11-002-065-001/99-B (DHANGUWAN)
|
1711002065NRG24311220230872423
|
31/12/2023
|
HUKAM
|
1711002065WL042973
|
HUKAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
HUKAM
|
(000000)
|
59
|
PATERA
|
MP-11-002-065-002/64-B (DHANGUWAN)
|
1711002065NRG24311220230872435
|
31/12/2023
|
UMARANI
|
1711002065WL042973
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
UMARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-021-001/303-C (KOTA)
|
1711002021NRG24311220230871773
|
31/12/2023
|
Balmukund
|
1711002021WL042947
|
Balmukund
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
Balmukund
|
(000000)
|
61
|
PATERA
|
MP-11-002-065-001/50-A (DHANGUWAN)
|
1711002065NRG24311220230872394
|
31/12/2023
|
BRANDAVAN
|
1711002065WL042973
|
BRANDAVAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
BRANDAVAN
|
(000000)
|
62
|
PATERA
|
MP-11-002-065-001/50-C (DHANGUWAN)
|
1711002065NRG24311220230872395
|
31/12/2023
|
SATAN
|
1711002065WL042973
|
SATAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
SATAN
|
(000000)
|
63
|
PATERA
|
MP-11-002-065-001/74-A (DHANGUWAN)
|
1711002065NRG24311220230872416
|
31/12/2023
|
Nirpat Sen
|
1711002065WL042973
|
Nirpat Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685257909
|
|
NirpatSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-014-001/21-A (HINAUTI)
|
1711002014NRG24261220230858540
|
31/12/2023
|
Krashekumar
|
1711002014WL042435
|
Krashekumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685257909
|
|
Krashekumar
|
(000000)
|
65
|
PATERA
|
MP-11-002-027-004/23-A (KUNWARPUR)
|
1711002027NRG24311220230871235
|
31/12/2023
|
Hajari
|
1711002027WL042923
|
Hajari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685257909
|
|
Hajari
|
(000000)
|
66
|
PATERA
|
MP-11-002-027-004/23-C (KUNWARPUR)
|
1711002027NRG24311220230871236
|
31/12/2023
|
Rajesh
|
1711002027WL042923
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685257909
|
|
Rajesh
|
(000000)
|
67
|
PATERA
|
MP-11-002-027-004/64 (KUNWARPUR)
|
1711002027NRG24311220230871247
|
31/12/2023
|
AMBIKA
|
1711002027WL042923
|
AMBIKA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
AMBIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
68
|
PATERA
|
MP-11-002-011-002/2057 (KUMHARI)
|
1711002011NRG24251220230855130
|
31/12/2023
|
Dharmendra
|
1711002011WL042255
|
Dharmendra
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685257909
|
A/c Blocked or Frozen
|
|
|
69
|
PATERA
|
MP-11-002-011-002/2073-A (KUMHARI)
|
1711002011NRG24251220230855147
|
31/12/2023
|
Kamlesh Mehra
|
1711002011WL042255
|
Kamlesh Mehra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685257909
|
|
KamleshMehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80381
|
80381
|
|
|
|
|
|
|
|