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-11-002-041-003/308-C (LUHARI)
|
1711002041NRG24291120230782292
|
30/11/2023
|
MOHIT
|
1711002041WL039416
|
MOHIT
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MOHIT
|
(000000)
|
2
|
PATERA
|
MP-11-002-041-003/308-C (LUHARI)
|
1711002041NRG24291120230782291
|
30/11/2023
|
MOHIT
|
1711002041WL039416
|
MOHIT
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MOHIT
|
(000000)
|
3
|
PATERA
|
MP-11-002-041-003/308-C (LUHARI)
|
1711002041NRG24291120230782290
|
30/11/2023
|
MOHIT
|
1711002041WL039416
|
MOHIT
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MOHIT
|
(000000)
|
4
|
PATERA
|
MP-11-002-041-003/310-C (LUHARI)
|
1711002041NRG24291120230782298
|
30/11/2023
|
BHOOPENDRA
|
1711002041WL039416
|
BHOOPENDRA
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
BHOOPENDRA
|
(000000)
|
5
|
PATERA
|
MP-11-002-041-003/310-C (LUHARI)
|
1711002041NRG24291120230782297
|
30/11/2023
|
BHOOPENDRA
|
1711002041WL039416
|
BHOOPENDRA
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
BHOOPENDRA
|
(000000)
|
6
|
PATERA
|
MP-11-002-041-003/310-C (LUHARI)
|
1711002041NRG24291120230782296
|
30/11/2023
|
BHOOPENDRA
|
1711002041WL039416
|
BHOOPENDRA
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
BHOOPENDRA
|
(000000)
|
7
|
PATERA
|
MP-11-002-041-003/313-D (LUHARI)
|
1711002041NRG24291120230782306
|
30/11/2023
|
MUKESH
|
1711002041WL039416
|
MUKESH
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MUKESH
|
(000000)
|
8
|
PATERA
|
MP-11-002-041-003/313-D (LUHARI)
|
1711002041NRG24291120230782305
|
30/11/2023
|
MUKESH
|
1711002041WL039416
|
MUKESH
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MUKESH
|
(000000)
|
9
|
PATERA
|
MP-11-002-041-003/314-C (LUHARI)
|
1711002041NRG24291120230782308
|
30/11/2023
|
rajju
|
1711002041WL039416
|
rajju
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
rajju
|
(000000)
|
10
|
PATERA
|
MP-11-002-041-003/314-C (LUHARI)
|
1711002041NRG24291120230782307
|
30/11/2023
|
rajju
|
1711002041WL039416
|
rajju
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
rajju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-003-002/424 (GADAGHAT)
|
1711002003NRG24301120230783578
|
30/11/2023
|
deepesh
|
1711002003WL039449
|
deepesh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321035938
|
|
deepesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-041-003/317-D (LUHARI)
|
1711002041NRG24291120230782318
|
30/11/2023
|
PAVAN
|
1711002041WL039416
|
PAVAN
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
PAVAN
|
(000000)
|
13
|
PATERA
|
MP-11-002-041-003/317-D (LUHARI)
|
1711002041NRG24291120230782317
|
30/11/2023
|
PAVAN
|
1711002041WL039416
|
PAVAN
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-041-003/303-C (LUHARI)
|
1711002041NRG24291120230782278
|
30/11/2023
|
BHARAT
|
1711002041WL039416
|
BHARAT
|
00152
|
HDFC0008143
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
BHARAT
|
(000000)
|
15
|
PATERA
|
MP-11-002-041-003/303-C (LUHARI)
|
1711002041NRG24291120230782277
|
30/11/2023
|
BHARAT
|
1711002041WL039416
|
BHARAT
|
00152
|
HDFC0008143
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-051-001/29 (DEORIRATAN)
|
1711002051NRG24301120230782757
|
30/11/2023
|
PRAHALAD
|
1711002051WL039429
|
PRAHALAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
PRAHALAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-035-002/402-A (MAGOLPUR)
|
1711002035NRG24301120230784975
|
30/11/2023
|
Sutteebaee
|
1711002035WL039507
|
Sutteebaee
|
00354
|
PUNB0131800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
Sutteebaee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-041-003/329-D (LUHARI)
|
1711002041NRG24291120230782342
|
30/11/2023
|
HALLE
|
1711002041WL039416
|
HALLE
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
HALLE
|
(000000)
|
19
|
PATERA
|
MP-11-002-041-003/329-D (LUHARI)
|
1711002041NRG24291120230782343
|
30/11/2023
|
HALLE
|
1711002041WL039416
|
HALLE
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
HALLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-003-002/306 (GADAGHAT)
|
1711002003NRG24301120230783559
|
30/11/2023
|
AJUDDI
|
1711002003WL039449
|
AJUDDI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321035938
|
|
AJUDDI
|
(000000)
|
21
|
PATERA
|
MP-11-002-003-002/656 (GADAGHAT)
|
1711002003NRG24301120230783655
|
30/11/2023
|
Arpit rai
|
1711002003WL039450
|
Arpit rai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321035938
|
|
Arpitrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-041-003/321-D (LUHARI)
|
1711002041NRG24291120230782326
|
30/11/2023
|
monika
|
1711002041WL039416
|
monika
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
monika
|
(000000)
|
23
|
PATERA
|
MP-11-002-041-003/321-D (LUHARI)
|
1711002041NRG24291120230782325
|
30/11/2023
|
monika
|
1711002041WL039416
|
monika
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-035-002/333 (MAGOLPUR)
|
1711002035NRG24301120230784971
|
30/11/2023
|
Ruchi
|
1711002035WL039507
|
Ruchi
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
Ruchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-003-002/464 (GADAGHAT)
|
1711002003NRG24301120230783603
|
30/11/2023
|
mandri
|
1711002003WL039449
|
mandri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321035938
|
|
mandri
|
(000000)
|
26
|
PATERA
|
MP-11-002-003-002/467 (GADAGHAT)
|
1711002003NRG24301120230783605
|
30/11/2023
|
Kallu
|
1711002003WL039449
|
Kallu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321035938
|
|
Kallu
|
(000000)
|
27
|
PATERA
|
MP-11-002-003-002/552 (GADAGHAT)
|
1711002003NRG24301120230783635
|
30/11/2023
|
bhura sen
|
1711002003WL039449
|
bhura sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321035938
|
|
bhurasen
|
(000000)
|
28
|
PATERA
|
MP-11-002-041-003/325-D (LUHARI)
|
1711002041NRG24291120230782334
|
30/11/2023
|
RAJUL
|
1711002041WL039416
|
RAJUL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
RAJUL
|
(000000)
|
29
|
PATERA
|
MP-11-002-041-003/325-D (LUHARI)
|
1711002041NRG24291120230782333
|
30/11/2023
|
RAJUL
|
1711002041WL039416
|
RAJUL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
RAJUL
|
(000000)
|
30
|
PATERA
|
MP-11-002-051-003/275-A (DEORIRATAN)
|
1711002051NRG24301120230782806
|
30/11/2023
|
dukhiya
|
1711002051WL039429
|
dukhiya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
dukhiya
|
(000000)
|
31
|
PATERA
|
MP-11-002-051-003/42-C (DEORIRATAN)
|
1711002051NRG24301120230782827
|
30/11/2023
|
mahesh
|
1711002051WL039429
|
mahesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
mahesh
|
(000000)
|
32
|
PATERA
|
MP-11-002-051-003/75 (DEORIRATAN)
|
1711002051NRG24301120230782838
|
30/11/2023
|
CHETRAM
|
1711002051WL039429
|
CHETRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
CHETRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-035-002/101 (MAGOLPUR)
|
1711002035NRG24301120230784963
|
30/11/2023
|
CHRAN
|
1711002035WL039507
|
CHRAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
CHRAN
|
(000000)
|
34
|
PATERA
|
MP-11-002-041-003/324-D (LUHARI)
|
1711002041NRG24291120230782332
|
30/11/2023
|
VISHNU
|
1711002041WL039416
|
VISHNU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
VISHNU
|
(000000)
|
35
|
PATERA
|
MP-11-002-041-003/324-D (LUHARI)
|
1711002041NRG24291120230782331
|
30/11/2023
|
VISHNU
|
1711002041WL039416
|
VISHNU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-041-003/307-C (LUHARI)
|
1711002041NRG24291120230782289
|
30/11/2023
|
DEEPAK
|
1711002041WL039416
|
DEEPAK
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
DEEPAK
|
(000000)
|
37
|
PATERA
|
MP-11-002-041-003/307-C (LUHARI)
|
1711002041NRG24291120230782288
|
30/11/2023
|
DEEPAK
|
1711002041WL039416
|
DEEPAK
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
DEEPAK
|
(000000)
|
38
|
PATERA
|
MP-11-002-041-003/307-C (LUHARI)
|
1711002041NRG24291120230782287
|
30/11/2023
|
HARIRAM
|
1711002041WL039416
|
HARIRAM
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
HARIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-041-003/316-D (LUHARI)
|
1711002041NRG24291120230782316
|
30/11/2023
|
anil
|
1711002041WL039416
|
anil
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
anil
|
(000000)
|
40
|
PATERA
|
MP-11-002-041-003/316-D (LUHARI)
|
1711002041NRG24291120230782315
|
30/11/2023
|
anil
|
1711002041WL039416
|
anil
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
anil
|
(000000)
|
41
|
PATERA
|
MP-11-002-041-003/316-D (LUHARI)
|
1711002041NRG24291120230782314
|
30/11/2023
|
anil
|
1711002041WL039416
|
anil
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
anil
|
(000000)
|
42
|
PATERA
|
MP-11-002-041-003/316-D (LUHARI)
|
1711002041NRG24291120230782313
|
30/11/2023
|
anil
|
1711002041WL039416
|
anil
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
anil
|
(000000)
|
43
|
PATERA
|
MP-11-002-041-003/316-D (LUHARI)
|
1711002041NRG24291120230782312
|
30/11/2023
|
anil
|
1711002041WL039416
|
anil
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
anil
|
(000000)
|
44
|
PATERA
|
MP-11-002-041-003/316-D (LUHARI)
|
1711002041NRG24291120230782311
|
30/11/2023
|
anil
|
1711002041WL039416
|
anil
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
anil
|
(000000)
|
45
|
PATERA
|
MP-11-002-041-003/318-D (LUHARI)
|
1711002041NRG24291120230782320
|
30/11/2023
|
PAVAN
|
1711002041WL039416
|
PAVAN
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
PAVAN
|
(000000)
|
46
|
PATERA
|
MP-11-002-041-003/318-D (LUHARI)
|
1711002041NRG24291120230782319
|
30/11/2023
|
PAVAN
|
1711002041WL039416
|
PAVAN
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
PAVAN
|
(000000)
|
47
|
PATERA
|
MP-11-002-041-003/319-D (LUHARI)
|
1711002041NRG24291120230782322
|
30/11/2023
|
MOHIT
|
1711002041WL039416
|
MOHIT
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MOHIT
|
(000000)
|
48
|
PATERA
|
MP-11-002-041-003/319-D (LUHARI)
|
1711002041NRG24291120230782321
|
30/11/2023
|
MOHIT
|
1711002041WL039416
|
MOHIT
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MOHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-041-003/300-B (LUHARI)
|
1711002041NRG24291120230782274
|
30/11/2023
|
KHILAN
|
1711002041WL039416
|
KHILAN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
KHILAN
|
(000000)
|
50
|
PATERA
|
MP-11-002-041-003/300-B (LUHARI)
|
1711002041NRG24291120230782273
|
30/11/2023
|
KHINAL
|
1711002041WL039416
|
KHINAL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
KHINAL
|
(000000)
|
51
|
PATERA
|
MP-11-002-041-003/301-B (LUHARI)
|
1711002041NRG24291120230782276
|
30/11/2023
|
OMKAR
|
1711002041WL039416
|
OMKAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
OMKAR
|
(000000)
|
52
|
PATERA
|
MP-11-002-041-003/301-B (LUHARI)
|
1711002041NRG24291120230782275
|
30/11/2023
|
OMKAR
|
1711002041WL039416
|
OMKAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
OMKAR
|
(000000)
|
53
|
PATERA
|
MP-11-002-041-003/304-C (LUHARI)
|
1711002041NRG24291120230782280
|
30/11/2023
|
RAMESH
|
1711002041WL039416
|
RAMESH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
RAMESH
|
(000000)
|
54
|
PATERA
|
MP-11-002-041-003/304-C (LUHARI)
|
1711002041NRG24291120230782279
|
30/11/2023
|
RAMESH
|
1711002041WL039416
|
RAMESH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
RAMESH
|
(000000)
|
55
|
PATERA
|
MP-11-002-041-003/305-C (LUHARI)
|
1711002041NRG24291120230782283
|
30/11/2023
|
sachin
|
1711002041WL039416
|
sachin
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
sachin
|
(000000)
|
56
|
PATERA
|
MP-11-002-041-003/305-C (LUHARI)
|
1711002041NRG24291120230782282
|
30/11/2023
|
sachin
|
1711002041WL039416
|
sachin
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
sachin
|
(000000)
|
57
|
PATERA
|
MP-11-002-041-003/305-C (LUHARI)
|
1711002041NRG24291120230782281
|
30/11/2023
|
SACHIN
|
1711002041WL039416
|
SACHIN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
SACHIN
|
(000000)
|
58
|
PATERA
|
MP-11-002-041-003/306-C (LUHARI)
|
1711002041NRG24291120230782286
|
30/11/2023
|
NANNE
|
1711002041WL039416
|
NANNE
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
NANNE
|
(000000)
|
59
|
PATERA
|
MP-11-002-041-003/306-C (LUHARI)
|
1711002041NRG24291120230782285
|
30/11/2023
|
NANNE
|
1711002041WL039416
|
NANNE
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
NANNE
|
(000000)
|
60
|
PATERA
|
MP-11-002-041-003/306-C (LUHARI)
|
1711002041NRG24291120230782284
|
30/11/2023
|
NANNE
|
1711002041WL039416
|
NANNE
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
NANNE
|
(000000)
|
61
|
PATERA
|
MP-11-002-041-003/313-C (LUHARI)
|
1711002041NRG24291120230782304
|
30/11/2023
|
MANOHAR
|
1711002041WL039416
|
MANOHAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MANOHAR
|
(000000)
|
62
|
PATERA
|
MP-11-002-041-003/313-C (LUHARI)
|
1711002041NRG24291120230782303
|
30/11/2023
|
MANOHAR
|
1711002041WL039416
|
MANOHAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MANOHAR
|
(000000)
|
63
|
PATERA
|
MP-11-002-041-003/320-D (LUHARI)
|
1711002041NRG24291120230782324
|
30/11/2023
|
pitam
|
1711002041WL039416
|
pitam
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
pitam
|
(000000)
|
64
|
PATERA
|
MP-11-002-041-003/320-D (LUHARI)
|
1711002041NRG24291120230782323
|
30/11/2023
|
pitam
|
1711002041WL039416
|
pitam
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
pitam
|
(000000)
|
65
|
PATERA
|
MP-11-002-041-003/322-D (LUHARI)
|
1711002041NRG24291120230782328
|
30/11/2023
|
UMMED
|
1711002041WL039416
|
UMMED
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
UMMED
|
(000000)
|
66
|
PATERA
|
MP-11-002-041-003/322-D (LUHARI)
|
1711002041NRG24291120230782327
|
30/11/2023
|
UMMED
|
1711002041WL039416
|
UMMED
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
UMMED
|
(000000)
|
67
|
PATERA
|
MP-11-002-041-003/327-D (LUHARI)
|
1711002041NRG24291120230782337
|
30/11/2023
|
PAPPU
|
1711002041WL039416
|
PAPPU
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
PAPPU
|
(000000)
|
68
|
PATERA
|
MP-11-002-041-003/327-D (LUHARI)
|
1711002041NRG24291120230782338
|
30/11/2023
|
PAPPU
|
1711002041WL039416
|
PAPPU
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
PAPPU
|
(000000)
|
69
|
PATERA
|
MP-11-002-041-003/327-D (LUHARI)
|
1711002041NRG24291120230782339
|
30/11/2023
|
pappu
|
1711002041WL039416
|
pappu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
pappu
|
(000000)
|
70
|
PATERA
|
MP-11-002-041-003/328-D (LUHARI)
|
1711002041NRG24291120230782340
|
30/11/2023
|
SONU
|
1711002041WL039416
|
SONU
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
SONU
|
(000000)
|
71
|
PATERA
|
MP-11-002-041-003/328-D (LUHARI)
|
1711002041NRG24291120230782341
|
30/11/2023
|
SONU
|
1711002041WL039416
|
SONU
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-003-002/280 (GADAGHAT)
|
1711002003NRG24301120230783549
|
30/11/2023
|
PAHLAAD
|
1711002003WL039449
|
PAHLAAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321035938
|
|
PAHLAAD
|
(000000)
|
73
|
PATERA
|
MP-11-002-003-002/413 (GADAGHAT)
|
1711002003NRG24301120230783575
|
30/11/2023
|
doulat
|
1711002003WL039449
|
doulat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321035938
|
|
doulat
|
(000000)
|
74
|
PATERA
|
MP-11-002-003-002/437 (GADAGHAT)
|
1711002003NRG24301120230783586
|
30/11/2023
|
Dheeraj
|
1711002003WL039449
|
Dheeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321035938
|
|
Dheeraj
|
(000000)
|
75
|
PATERA
|
MP-11-002-003-002/437 (GADAGHAT)
|
1711002003NRG24301120230783587
|
30/11/2023
|
kalpna
|
1711002003WL039449
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321035938
|
|
kalpna
|
(000000)
|
76
|
PATERA
|
MP-11-002-003-002/442 (GADAGHAT)
|
1711002003NRG24301120230783589
|
30/11/2023
|
nekram
|
1711002003WL039449
|
nekram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321035938
|
|
nekram
|
(000000)
|
77
|
PATERA
|
MP-11-002-003-002/495 (GADAGHAT)
|
1711002003NRG24301120230783618
|
30/11/2023
|
Brajesh
|
1711002003WL039449
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321035938
|
|
Brajesh
|
(000000)
|
78
|
PATERA
|
MP-11-002-041-003/323-D (LUHARI)
|
1711002041NRG24291120230782330
|
30/11/2023
|
rammu
|
1711002041WL039416
|
rammu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
rammu
|
(000000)
|
79
|
PATERA
|
MP-11-002-041-003/323-D (LUHARI)
|
1711002041NRG24291120230782329
|
30/11/2023
|
rammu
|
1711002041WL039416
|
rammu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
rammu
|
(000000)
|
80
|
PATERA
|
MP-11-002-051-001/24-D (DEORIRATAN)
|
1711002051NRG24301120230782754
|
30/11/2023
|
Anrath adivasi
|
1711002051WL039429
|
Anrath adivasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
Anrathadivasi
|
(000000)
|
81
|
PATERA
|
MP-11-002-051-003/174 (DEORIRATAN)
|
1711002051NRG24301120230782792
|
30/11/2023
|
munna
|
1711002051WL039429
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
munna
|
(000000)
|
82
|
PATERA
|
MP-11-002-051-003/244-A (DEORIRATAN)
|
1711002051NRG24301120230782803
|
30/11/2023
|
RAMCHANDRA LODHI
|
1711002051WL039429
|
RAMCHANDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
RAMCHANDRALODHI
|
(000000)
|
83
|
PATERA
|
MP-11-002-051-003/81 (DEORIRATAN)
|
1711002051NRG24301120230782841
|
30/11/2023
|
JHUTOO
|
1711002051WL039429
|
JHUTOO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
JHUTOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
84
|
PATERA
|
MP-11-002-035-002/140-A (MAGOLPUR)
|
1711002035NRG24301120230784965
|
30/11/2023
|
rakesh
|
1711002035WL039507
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
85
|
PATERA
|
MP-11-002-035-002/411-A (MAGOLPUR)
|
1711002035NRG24301120230784981
|
30/11/2023
|
jayanti
|
1711002035WL039507
|
jayanti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
jayanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
86
|
PATERA
|
MP-11-002-051-001/10-A (DEORIRATAN)
|
1711002051NRG24301120230782746
|
30/11/2023
|
VISHRAM
|
1711002051WL039429
|
VISHRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
VISHRAM
|
(000000)
|
87
|
PATERA
|
MP-11-002-051-003/150-A (DEORIRATAN)
|
1711002051NRG24301120230782787
|
30/11/2023
|
sudama chaudhari
|
1711002051WL039429
|
sudama chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
sudamachaudhari
|
(000000)
|
88
|
PATERA
|
MP-11-002-051-003/370 (DEORIRATAN)
|
1711002051NRG24301120230782819
|
30/11/2023
|
arbind
|
1711002051WL039429
|
arbind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
arbind
|
(000000)
|
89
|
PATERA
|
MP-11-002-051-003/74-A (DEORIRATAN)
|
1711002051NRG24301120230782837
|
30/11/2023
|
SILOCHANA
|
1711002051WL039429
|
SILOCHANA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
SILOCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
90
|
PATERA
|
MP-11-002-041-003/326-D (LUHARI)
|
1711002041NRG24291120230782335
|
30/11/2023
|
CHOTU
|
1711002041WL039416
|
CHOTU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
91
|
PATERA
|
MP-11-002-041-003/326-D (LUHARI)
|
1711002041NRG24291120230782336
|
30/11/2023
|
CHOTU
|
1711002041WL039416
|
CHOTU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
92
|
PATERA
|
MP-11-002-035-002/285 (MAGOLPUR)
|
1711002035NRG24301120230784968
|
30/11/2023
|
Dal singh
|
1711002035WL039507
|
Dal singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
Dalsingh
|
(000000)
|
93
|
PATERA
|
MP-11-002-041-003/309-C (LUHARI)
|
1711002041NRG24291120230782295
|
30/11/2023
|
KAMLESH
|
1711002041WL039416
|
KAMLESH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
KAMLESH
|
(000000)
|
94
|
PATERA
|
MP-11-002-041-003/309-C (LUHARI)
|
1711002041NRG24291120230782294
|
30/11/2023
|
KAMLESH
|
1711002041WL039416
|
KAMLESH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
KAMLESH
|
(000000)
|
95
|
PATERA
|
MP-11-002-041-003/309-C (LUHARI)
|
1711002041NRG24291120230782293
|
30/11/2023
|
KAMLESH
|
1711002041WL039416
|
KAMLESH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
KAMLESH
|
(000000)
|
96
|
PATERA
|
MP-11-002-041-003/311-C (LUHARI)
|
1711002041NRG24291120230782300
|
30/11/2023
|
MOHIT
|
1711002041WL039416
|
MOHIT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MOHIT
|
(000000)
|
97
|
PATERA
|
MP-11-002-041-003/311-C (LUHARI)
|
1711002041NRG24291120230782299
|
30/11/2023
|
MOHIT
|
1711002041WL039416
|
MOHIT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MOHIT
|
(000000)
|
98
|
PATERA
|
MP-11-002-041-003/312-C (LUHARI)
|
1711002041NRG24291120230782302
|
30/11/2023
|
MOHAN
|
1711002041WL039416
|
MOHAN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MOHAN
|
(000000)
|
99
|
PATERA
|
MP-11-002-041-003/312-C (LUHARI)
|
1711002041NRG24291120230782301
|
30/11/2023
|
MOHAN
|
1711002041WL039416
|
MOHAN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
MOHAN
|
(000000)
|
100
|
PATERA
|
MP-11-002-041-003/315-C (LUHARI)
|
1711002041NRG24291120230782310
|
30/11/2023
|
sujan
|
1711002041WL039416
|
sujan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
sujan
|
(000000)
|
101
|
PATERA
|
MP-11-002-041-003/315-C (LUHARI)
|
1711002041NRG24291120230782309
|
30/11/2023
|
sujan
|
1711002041WL039416
|
sujan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321035938
|
|
sujan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153374
|
153374
|
|
|
|
|
|
|
|