|
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-11-002-033-001/223-C
(SHIKARPURA)
|
1711002000NRG24031120230714420
|
04/11/2023
|
MOHAN
|
1711002WL036870
|
MOHAN
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-033-001/223-C
(SHIKARPURA)
|
1711002000NRG24031120230714419
|
04/11/2023
|
MOHAN
|
1711002WL036870
|
MOHAN
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-033-001/223-C
(SHIKARPURA)
|
1711002000NRG24031120230714418
|
04/11/2023
|
MOHAN
|
1711002WL036870
|
MOHAN
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-033-001/223-C
(SHIKARPURA)
|
1711002000NRG24031120230714417
|
04/11/2023
|
MOHAN
|
1711002WL036870
|
MOHAN
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-033-001/223-C
(SHIKARPURA)
|
1711002000NRG24031120230714416
|
04/11/2023
|
MOHAN
|
1711002WL036870
|
MOHAN
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-033-001/225-D
(SHIKARPURA)
|
1711002000NRG24031120230714430
|
04/11/2023
|
KALLA
|
1711002WL036870
|
KALLA
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
KALLA
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-033-001/225-D
(SHIKARPURA)
|
1711002000NRG24031120230714429
|
04/11/2023
|
KALLA
|
1711002WL036870
|
KALLA
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
KALLA
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-033-001/225-D
(SHIKARPURA)
|
1711002000NRG24031120230714428
|
04/11/2023
|
kalla
|
1711002WL036870
|
kalla
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
kalla
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-033-001/225-D
(SHIKARPURA)
|
1711002000NRG24031120230714427
|
04/11/2023
|
kalla
|
1711002WL036870
|
kalla
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
kalla
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-033-001/225-D
(SHIKARPURA)
|
1711002000NRG24031120230714426
|
04/11/2023
|
kalla
|
1711002WL036870
|
kalla
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
kalla
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-033-001/226-C
(SHIKARPURA)
|
1711002000NRG24031120230714435
|
04/11/2023
|
NAREDRA
|
1711002WL036870
|
NAREDRA
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
NAREDRA
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-033-001/226-C
(SHIKARPURA)
|
1711002000NRG24031120230714434
|
04/11/2023
|
NAREDRA
|
1711002WL036870
|
NAREDRA
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
NAREDRA
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-033-001/226-C
(SHIKARPURA)
|
1711002000NRG24031120230714433
|
04/11/2023
|
NAREDRA
|
1711002WL036870
|
NAREDRA
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
NAREDRA
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-033-001/226-C
(SHIKARPURA)
|
1711002000NRG24031120230714431
|
04/11/2023
|
NAREDRA
|
1711002WL036870
|
NAREDRA
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
NAREDRA
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-033-001/226-C
(SHIKARPURA)
|
1711002000NRG24031120230714432
|
04/11/2023
|
NARENDRA
|
1711002WL036870
|
NARENDRA
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-062-003/129-A
(MAHUAKHEDA)
|
1711002062NRG24031120230713808
|
04/11/2023
|
BABITA THAKUR
|
1711002062WL036845
|
BABITA THAKUR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
BABITATHAKUR
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-062-003/141-B
(MAHUAKHEDA)
|
1711002062NRG24031120230713810
|
04/11/2023
|
AMAR SINGH
|
1711002062WL036845
|
AMAR SINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
AMARSINGH
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-062-003/147-B
(MAHUAKHEDA)
|
1711002062NRG24031120230713744
|
04/11/2023
|
TARA RANI
|
1711002062WL036844
|
TARA RANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
TARARANI
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-062-003/174
(MAHUAKHEDA)
|
1711002062NRG24031120230713753
|
04/11/2023
|
rachana
|
1711002062WL036844
|
rachana
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
rachana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-035-004/4-B
(MAGOLPUR)
|
1711002035NRG24031120230717118
|
04/11/2023
|
MAHENDRA
|
1711002035WL036949
|
MAHENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377373
|
|
MAHENDRA
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-035-004/6
(MAGOLPUR)
|
1711002035NRG24031120230717121
|
04/11/2023
|
RAMAPRASAD
|
1711002035WL036949
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377373
|
|
RAMAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-013-004/72-A
(BAMNI)
|
1711002013NRG24041120230717566
|
04/11/2023
|
Mr.Gopal Ahirwal
|
1711002013WL036989
|
Mr.Gopal Ahirwal
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
Mr.GopalAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-033-001/313-B
(SHIKARPURA)
|
1711002000NRG24031120230714370
|
04/11/2023
|
sunil
|
1711002WL036869
|
sunil
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
sunil
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-033-001/313-B
(SHIKARPURA)
|
1711002000NRG24031120230714369
|
04/11/2023
|
sunil
|
1711002WL036869
|
sunil
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
sunil
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-033-001/313-B
(SHIKARPURA)
|
1711002000NRG24031120230714368
|
04/11/2023
|
sunil
|
1711002WL036869
|
sunil
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
sunil
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-033-001/313-B
(SHIKARPURA)
|
1711002000NRG24031120230714367
|
04/11/2023
|
sunil
|
1711002WL036869
|
sunil
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
sunil
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-033-001/313-B
(SHIKARPURA)
|
1711002000NRG24031120230714366
|
04/11/2023
|
SUNIL
|
1711002WL036869
|
SUNIL
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
SUNIL
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-033-001/313-C
(SHIKARPURA)
|
1711002000NRG24031120230714375
|
04/11/2023
|
MOHAN
|
1711002WL036869
|
MOHAN
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-033-001/313-C
(SHIKARPURA)
|
1711002000NRG24031120230714374
|
04/11/2023
|
MOHAN
|
1711002WL036869
|
MOHAN
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-033-001/313-C
(SHIKARPURA)
|
1711002000NRG24031120230714373
|
04/11/2023
|
MOHAN
|
1711002WL036869
|
MOHAN
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-033-001/313-C
(SHIKARPURA)
|
1711002000NRG24031120230714372
|
04/11/2023
|
MOHAN
|
1711002WL036869
|
MOHAN
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-033-001/313-C
(SHIKARPURA)
|
1711002000NRG24031120230714371
|
04/11/2023
|
MOHAN
|
1711002WL036869
|
MOHAN
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-033-001/313-D
(SHIKARPURA)
|
1711002000NRG24031120230714380
|
04/11/2023
|
HEMRAJ
|
1711002WL036869
|
HEMRAJ
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
HEMRAJ
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-033-001/313-D
(SHIKARPURA)
|
1711002000NRG24031120230714379
|
04/11/2023
|
HEMRAJ
|
1711002WL036869
|
HEMRAJ
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
HEMRAJ
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-033-001/313-D
(SHIKARPURA)
|
1711002000NRG24031120230714378
|
04/11/2023
|
HEMRAJ
|
1711002WL036869
|
HEMRAJ
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
HEMRAJ
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-033-001/313-D
(SHIKARPURA)
|
1711002000NRG24031120230714377
|
04/11/2023
|
HEMRAJ
|
1711002WL036869
|
HEMRAJ
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
HEMRAJ
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-033-001/313-D
(SHIKARPURA)
|
1711002000NRG24031120230714376
|
04/11/2023
|
HEMRAJ
|
1711002WL036869
|
HEMRAJ
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
HEMRAJ
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-033-001/314-B
(SHIKARPURA)
|
1711002000NRG24031120230714385
|
04/11/2023
|
MULAM
|
1711002WL036869
|
MULAM
|
00354
|
PUNB0099000
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332377373
|
|
MULAM
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-033-001/314-B
(SHIKARPURA)
|
1711002000NRG24031120230714384
|
04/11/2023
|
MULAM
|
1711002WL036869
|
MULAM
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
MULAM
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-033-001/314-B
(SHIKARPURA)
|
1711002000NRG24031120230714383
|
04/11/2023
|
MULAM
|
1711002WL036869
|
MULAM
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
MULAM
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-033-001/314-B
(SHIKARPURA)
|
1711002000NRG24031120230714382
|
04/11/2023
|
MULAM
|
1711002WL036869
|
MULAM
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
MULAM
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-033-001/314-B
(SHIKARPURA)
|
1711002000NRG24031120230714381
|
04/11/2023
|
MULAM
|
1711002WL036869
|
MULAM
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
MULAM
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-033-001/314-C
(SHIKARPURA)
|
1711002000NRG24031120230714390
|
04/11/2023
|
MAYA
|
1711002WL036869
|
MAYA
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
MAYA
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-033-001/314-C
(SHIKARPURA)
|
1711002000NRG24031120230714389
|
04/11/2023
|
MAYA
|
1711002WL036869
|
MAYA
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
MAYA
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-033-001/314-C
(SHIKARPURA)
|
1711002000NRG24031120230714388
|
04/11/2023
|
MAYA
|
1711002WL036869
|
MAYA
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
MAYA
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-033-001/314-C
(SHIKARPURA)
|
1711002000NRG24031120230714387
|
04/11/2023
|
MAYA
|
1711002WL036869
|
MAYA
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
MAYA
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-033-001/314-C
(SHIKARPURA)
|
1711002000NRG24031120230714386
|
04/11/2023
|
MAYA
|
1711002WL036869
|
MAYA
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
MAYA
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-033-001/315-B
(SHIKARPURA)
|
1711002000NRG24031120230714395
|
04/11/2023
|
MOHAN
|
1711002WL036869
|
MOHAN
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-033-001/315-B
(SHIKARPURA)
|
1711002000NRG24031120230714394
|
04/11/2023
|
MOHAN
|
1711002WL036869
|
MOHAN
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-033-001/315-B
(SHIKARPURA)
|
1711002000NRG24031120230714393
|
04/11/2023
|
MOHAN
|
1711002WL036869
|
MOHAN
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-033-001/315-B
(SHIKARPURA)
|
1711002000NRG24031120230714392
|
04/11/2023
|
MOHAN
|
1711002WL036869
|
MOHAN
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-033-001/315-B
(SHIKARPURA)
|
1711002000NRG24031120230714391
|
04/11/2023
|
MOHAN
|
1711002WL036869
|
MOHAN
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
MOHAN
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-033-001/315-C
(SHIKARPURA)
|
1711002000NRG24031120230714400
|
04/11/2023
|
ANISH
|
1711002WL036869
|
ANISH
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
ANISH
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-033-001/315-C
(SHIKARPURA)
|
1711002000NRG24031120230714399
|
04/11/2023
|
ANISH
|
1711002WL036869
|
ANISH
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
ANISH
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-033-001/315-C
(SHIKARPURA)
|
1711002000NRG24031120230714398
|
04/11/2023
|
ANISH
|
1711002WL036869
|
ANISH
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
ANISH
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-033-001/315-C
(SHIKARPURA)
|
1711002000NRG24031120230714397
|
04/11/2023
|
ANISH
|
1711002WL036869
|
ANISH
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
ANISH
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-033-001/315-C
(SHIKARPURA)
|
1711002000NRG24031120230714396
|
04/11/2023
|
ANISH
|
1711002WL036869
|
ANISH
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
ANISH
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-033-001/315-D
(SHIKARPURA)
|
1711002000NRG24031120230714405
|
04/11/2023
|
HAJARI
|
1711002WL036869
|
HAJARI
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
HAJARI
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-033-001/315-D
(SHIKARPURA)
|
1711002000NRG24031120230714404
|
04/11/2023
|
HAJARI
|
1711002WL036869
|
HAJARI
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
HAJARI
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-033-001/315-D
(SHIKARPURA)
|
1711002000NRG24031120230714403
|
04/11/2023
|
HAJARI
|
1711002WL036869
|
HAJARI
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
HAJARI
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-033-001/315-D
(SHIKARPURA)
|
1711002000NRG24031120230714402
|
04/11/2023
|
HAJARI
|
1711002WL036869
|
HAJARI
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
HAJARI
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-033-001/315-D
(SHIKARPURA)
|
1711002000NRG24031120230714401
|
04/11/2023
|
HAJARI
|
1711002WL036869
|
HAJARI
|
00354
|
PUNB0099000
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332377373
|
|
HAJARI
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-033-001/316-B
(SHIKARPURA)
|
1711002000NRG24031120230714410
|
04/11/2023
|
NAREDRA
|
1711002WL036869
|
NAREDRA
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
NAREDRA
|
(000000)
|
|
64
|
PATERA
|
MP-11-002-033-001/316-B
(SHIKARPURA)
|
1711002000NRG24031120230714409
|
04/11/2023
|
NAREDRA
|
1711002WL036869
|
NAREDRA
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
NAREDRA
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-033-001/316-B
(SHIKARPURA)
|
1711002000NRG24031120230714408
|
04/11/2023
|
NAREDRA
|
1711002WL036869
|
NAREDRA
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
NAREDRA
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-033-001/316-B
(SHIKARPURA)
|
1711002000NRG24031120230714406
|
04/11/2023
|
NAREDRA
|
1711002WL036869
|
NAREDRA
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
NAREDRA
|
(000000)
|
|
67
|
PATERA
|
MP-11-002-033-001/316-B
(SHIKARPURA)
|
1711002000NRG24031120230714407
|
04/11/2023
|
NARENDRA
|
1711002WL036869
|
NARENDRA
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
NARENDRA
|
(000000)
|
|
68
|
PATERA
|
MP-11-002-033-001/316-C
(SHIKARPURA)
|
1711002000NRG24031120230714415
|
04/11/2023
|
HAJARI
|
1711002WL036869
|
HAJARI
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
HAJARI
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-033-001/316-C
(SHIKARPURA)
|
1711002000NRG24031120230714414
|
04/11/2023
|
HAJARI
|
1711002WL036869
|
HAJARI
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
HAJARI
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-033-001/316-C
(SHIKARPURA)
|
1711002000NRG24031120230714413
|
04/11/2023
|
HAJARI
|
1711002WL036869
|
HAJARI
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
HAJARI
|
(000000)
|
|
71
|
PATERA
|
MP-11-002-033-001/316-C
(SHIKARPURA)
|
1711002000NRG24031120230714412
|
04/11/2023
|
HAJARI
|
1711002WL036869
|
HAJARI
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
HAJARI
|
(000000)
|
|
72
|
PATERA
|
MP-11-002-033-001/316-C
(SHIKARPURA)
|
1711002000NRG24031120230714411
|
04/11/2023
|
hajari
|
1711002WL036869
|
hajari
|
00354
|
PUNB0099000
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
hajari
|
(000000)
|
|
73
|
PATERA
|
MP-11-002-033-001/323-A
(SHIKARPURA)
|
1711002000NRG24031120230714449
|
04/11/2023
|
HERA
|
1711002WL036871
|
HERA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
HERA
|
(000000)
|
|
74
|
PATERA
|
MP-11-002-033-001/323-A
(SHIKARPURA)
|
1711002000NRG24031120230714448
|
04/11/2023
|
HERA
|
1711002WL036871
|
HERA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
HERA
|
(000000)
|
|
75
|
PATERA
|
MP-11-002-033-001/323-A
(SHIKARPURA)
|
1711002000NRG24031120230714447
|
04/11/2023
|
HERA
|
1711002WL036871
|
HERA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
HERA
|
(000000)
|
|
76
|
PATERA
|
MP-11-002-033-001/323-A
(SHIKARPURA)
|
1711002000NRG24031120230714446
|
04/11/2023
|
HERA
|
1711002WL036871
|
HERA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
HERA
|
(000000)
|
|
77
|
PATERA
|
MP-11-002-033-001/323-C
(SHIKARPURA)
|
1711002000NRG24031120230714460
|
04/11/2023
|
JANKI
|
1711002WL036871
|
JANKI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
JANKI
|
(000000)
|
|
78
|
PATERA
|
MP-11-002-033-001/323-C
(SHIKARPURA)
|
1711002000NRG24031120230714459
|
04/11/2023
|
JANKI
|
1711002WL036871
|
JANKI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
JANKI
|
(000000)
|
|
79
|
PATERA
|
MP-11-002-033-001/323-C
(SHIKARPURA)
|
1711002000NRG24031120230714458
|
04/11/2023
|
JANKI
|
1711002WL036871
|
JANKI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
JANKI
|
(000000)
|
|
80
|
PATERA
|
MP-11-002-033-001/323-C
(SHIKARPURA)
|
1711002000NRG24031120230714457
|
04/11/2023
|
JANKI
|
1711002WL036871
|
JANKI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
JANKI
|
(000000)
|
|
81
|
PATERA
|
MP-11-002-033-001/323-C
(SHIKARPURA)
|
1711002000NRG24031120230714456
|
04/11/2023
|
JANKI
|
1711002WL036871
|
JANKI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
JANKI
|
(000000)
|
|
82
|
PATERA
|
MP-11-002-033-001/323-C
(SHIKARPURA)
|
1711002000NRG24031120230714455
|
04/11/2023
|
JANKI
|
1711002WL036871
|
JANKI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
JANKI
|
(000000)
|
|
83
|
PATERA
|
MP-11-002-066-001/653-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230714284
|
04/11/2023
|
Sachin
|
1711002066WL036864
|
Sachin
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
Sachin
|
(000000)
|
|
84
|
PATERA
|
MP-11-002-066-001/674
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230714287
|
04/11/2023
|
vimlesh
|
1711002066WL036864
|
vimlesh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
vimlesh
|
(000000)
|
|
85
|
PATERA
|
MP-11-002-066-001/678
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230714289
|
04/11/2023
|
Vijay
|
1711002066WL036864
|
Vijay
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
Vijay
|
(000000)
|
|
86
|
PATERA
|
MP-11-002-066-001/679
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230714290
|
04/11/2023
|
Lakhan
|
1711002066WL036864
|
Lakhan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
Lakhan
|
(000000)
|
|
87
|
PATERA
|
MP-11-002-066-001/681
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230714292
|
04/11/2023
|
Purushattam
|
1711002066WL036864
|
Purushattam
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
Purushattam
|
(000000)
|
|
88
|
PATERA
|
MP-11-002-066-001/682
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230714293
|
04/11/2023
|
Anita
|
1711002066WL036864
|
Anita
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
Anita
|
(000000)
|
|
89
|
PATERA
|
MP-11-002-066-001/711
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230714298
|
04/11/2023
|
Golu Rai
|
1711002066WL036864
|
Golu Rai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
GoluRai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149838
|
149838
|
|
|
|
|
|
|
|
|
90
|
PATERA
|
MP-11-002-002-001/637-A
(PATERIYA)
|
1711002002NRG24031120230716618
|
04/11/2023
|
CHHOTU
|
1711002002WL036933
|
CHHOTU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
CHHOTU
|
(000000)
|
|
91
|
PATERA
|
MP-11-002-004-001/83-C
(KHAMARRIYA)
|
1711002004NRG24041120230717380
|
04/11/2023
|
dharmendra
|
1711002004WL036984
|
dharmendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
dharmendra
|
(000000)
|
|
92
|
PATERA
|
MP-11-002-004-003/359
(KHAMARRIYA)
|
1711002004NRG24041120230717391
|
04/11/2023
|
malkhan
|
1711002004WL036984
|
malkhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
malkhan
|
(000000)
|
|
93
|
PATERA
|
MP-11-002-013-004/16
(BAMNI)
|
1711002013NRG24041120230717542
|
04/11/2023
|
INDRARANI
|
1711002013WL036989
|
INDRARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
INDRARANI
|
(000000)
|
|
94
|
PATERA
|
MP-11-002-021-001/581
(KOTA)
|
1711002021NRG24031120230717249
|
04/11/2023
|
PIRDEEP
|
1711002021WL036954
|
PIRDEEP
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
02/01/2024
|
|
332377373
|
|
PIRDEEP
|
(000000)
|
|
95
|
PATERA
|
MP-11-002-021-001/68-D
(KOTA)
|
1711002021NRG24031120230717251
|
04/11/2023
|
Neema
|
1711002021WL036954
|
Neema
|
00415
|
SBIN0002881
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
96
|
PATERA
|
MP-11-002-021-001/68-D
(KOTA)
|
1711002021NRG24031120230717250
|
04/11/2023
|
Roshan
|
1711002021WL036954
|
Roshan
|
00415
|
SBIN0002881
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
97
|
PATERA
|
MP-11-002-024-001/101-A
(SINGPUR)
|
1711002024NRG24041120230718996
|
04/11/2023
|
Nilam
|
1711002024WL037038
|
Nilam
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
Nilam
|
(000000)
|
|
98
|
PATERA
|
MP-11-002-024-002/310-C
(SINGPUR)
|
1711002024NRG24041120230719034
|
04/11/2023
|
RAJU SEN
|
1711002024WL037048
|
RAJU SEN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332377373
|
|
RAJUSEN
|
(000000)
|
|
99
|
PATERA
|
MP-11-002-024-002/50
(SINGPUR)
|
1711002024NRG24041120230719002
|
04/11/2023
|
Vishakha
|
1711002024WL037043
|
Vishakha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
Vishakha
|
(000000)
|
|
100
|
PATERA
|
MP-11-002-024-002/50
(SINGPUR)
|
1711002024NRG24041120230719001
|
04/11/2023
|
Vishakha
|
1711002024WL037043
|
Vishakha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
Vishakha
|
(000000)
|
|
101
|
PATERA
|
MP-11-002-024-002/64
(SINGPUR)
|
1711002024NRG24041120230719029
|
04/11/2023
|
GORELAL KORI
|
1711002024WL037046
|
GORELAL KORI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
GORELALKORI
|
(000000)
|
|
102
|
PATERA
|
MP-11-002-024-002/92
(SINGPUR)
|
1711002024NRG24041120230718998
|
04/11/2023
|
Abhishek Patel
|
1711002024WL037040
|
Abhishek Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
AbhishekPatel
|
(000000)
|
|
103
|
PATERA
|
MP-11-002-024-004/11-B
(SINGPUR)
|
1711002024NRG24041120230719041
|
04/11/2023
|
BAALSINGH
|
1711002024WL037048
|
BAALSINGH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
02/01/2024
|
|
332377373
|
|
BAALSINGH
|
(000000)
|
|
104
|
PATERA
|
MP-11-002-058-001/111-A
(GATA)
|
1711002058NRG24041120230718149
|
04/11/2023
|
PIRBHADAYAL
|
1711002058WL037016
|
PIRBHADAYAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377373
|
|
PIRBHADAYAL
|
(000000)
|
|
105
|
PATERA
|
MP-11-002-058-001/53
(GATA)
|
1711002058NRG24041120230718165
|
04/11/2023
|
SAVITA KURMI
|
1711002058WL037016
|
SAVITA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
SAVITAKURMI
|
(000000)
|
|
106
|
PATERA
|
MP-11-002-058-001/53-B
(GATA)
|
1711002058NRG24041120230718166
|
04/11/2023
|
Neetesh Patel
|
1711002058WL037016
|
Neetesh Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
NeeteshPatel
|
(000000)
|
|
107
|
PATERA
|
MP-11-002-058-002/77
(GATA)
|
1711002058NRG24041120230718185
|
04/11/2023
|
manvati
|
1711002058WL037016
|
manvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
manvati
|
(000000)
|
|
108
|
PATERA
|
MP-11-002-062-004/202
(MAHUAKHEDA)
|
1711002062NRG24031120230716658
|
04/11/2023
|
GANGARAM BARMAN
|
1711002062WL036939
|
GANGARAM BARMAN
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
02/01/2024
|
|
332377373
|
|
GANGARAMBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
109
|
PATERA
|
MP-11-002-024-001/101-A
(SINGPUR)
|
1711002024NRG24041120230718995
|
04/11/2023
|
neelam
|
1711002024WL037038
|
neelam
|
00415
|
SBIN0006067
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
PATERA
|
MP-11-002-035-004/368-A
(MAGOLPUR)
|
1711002035NRG24031120230717114
|
04/11/2023
|
Kamlesh
|
1711002035WL036949
|
Kamlesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377373
|
|
Kamlesh
|
(000000)
|
|
111
|
PATERA
|
MP-11-002-035-004/369-A
(MAGOLPUR)
|
1711002035NRG24031120230717115
|
04/11/2023
|
Gulab rani
|
1711002035WL036949
|
Gulab rani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377373
|
|
Gulabrani
|
(000000)
|
|
112
|
PATERA
|
MP-11-002-035-004/4
(MAGOLPUR)
|
1711002035NRG24031120230717117
|
04/11/2023
|
SUHAG RANI
|
1711002035WL036949
|
SUHAG RANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377373
|
|
SUHAGRANI
|
(000000)
|
|
113
|
PATERA
|
MP-11-002-035-004/4
(MAGOLPUR)
|
1711002035NRG24031120230717116
|
04/11/2023
|
SUHAG RANI
|
1711002035WL036949
|
SUHAG RANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377373
|
|
SUHAGRANI
|
(000000)
|
|
114
|
PATERA
|
MP-11-002-035-004/67-A
(MAGOLPUR)
|
1711002035NRG24031120230717122
|
04/11/2023
|
Chetram
|
1711002035WL036949
|
Chetram
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377373
|
|
Chetram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
115
|
PATERA
|
MP-11-002-050-004/99-B
(MAHUNA)
|
1711002050NRG24041120230717354
|
04/11/2023
|
TEERATHA KACHHI
|
1711002050WL036978
|
TEERATHA KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
TEERATHAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
PATERA
|
MP-11-002-033-001/323-B
(SHIKARPURA)
|
1711002000NRG24031120230714450
|
04/11/2023
|
RAJJO
|
1711002WL036871
|
RAJJO
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
RAJJO
|
(000000)
|
|
117
|
PATERA
|
MP-11-002-033-001/323-B
(SHIKARPURA)
|
1711002000NRG24031120230714451
|
04/11/2023
|
RAJJO
|
1711002WL036871
|
RAJJO
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
RAJJO
|
(000000)
|
|
118
|
PATERA
|
MP-11-002-033-001/323-B
(SHIKARPURA)
|
1711002000NRG24031120230714452
|
04/11/2023
|
RAJJO
|
1711002WL036871
|
RAJJO
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
RAJJO
|
(000000)
|
|
119
|
PATERA
|
MP-11-002-033-001/323-B
(SHIKARPURA)
|
1711002000NRG24031120230714453
|
04/11/2023
|
RAJJO
|
1711002WL036871
|
RAJJO
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
RAJJO
|
(000000)
|
|
120
|
PATERA
|
MP-11-002-033-001/323-B
(SHIKARPURA)
|
1711002000NRG24031120230714454
|
04/11/2023
|
RAJJO
|
1711002WL036871
|
RAJJO
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
RAJJO
|
(000000)
|
|
121
|
PATERA
|
MP-11-002-033-001/324-A
(SHIKARPURA)
|
1711002000NRG24031120230714466
|
04/11/2023
|
SITU
|
1711002WL036871
|
SITU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
SITU
|
(000000)
|
|
122
|
PATERA
|
MP-11-002-033-001/324-A
(SHIKARPURA)
|
1711002000NRG24031120230714465
|
04/11/2023
|
SITU
|
1711002WL036871
|
SITU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
SITU
|
(000000)
|
|
123
|
PATERA
|
MP-11-002-033-001/324-A
(SHIKARPURA)
|
1711002000NRG24031120230714464
|
04/11/2023
|
SITU
|
1711002WL036871
|
SITU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
SITU
|
(000000)
|
|
124
|
PATERA
|
MP-11-002-033-001/324-A
(SHIKARPURA)
|
1711002000NRG24031120230714463
|
04/11/2023
|
SITU
|
1711002WL036871
|
SITU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
SITU
|
(000000)
|
|
125
|
PATERA
|
MP-11-002-033-001/324-A
(SHIKARPURA)
|
1711002000NRG24031120230714462
|
04/11/2023
|
SITU
|
1711002WL036871
|
SITU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
SITU
|
(000000)
|
|
126
|
PATERA
|
MP-11-002-033-001/324-A
(SHIKARPURA)
|
1711002000NRG24031120230714461
|
04/11/2023
|
SITU
|
1711002WL036871
|
SITU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
SITU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
127
|
PATERA
|
MP-11-002-062-003/124-A
(MAHUAKHEDA)
|
1711002062NRG24031120230713807
|
04/11/2023
|
MIHIPAL
|
1711002062WL036845
|
MIHIPAL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
MIHIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
PATERA
|
MP-11-002-041-003/408
(LUHARI)
|
1711002041NRG24041120230718106
|
04/11/2023
|
Hira Bai Sahu
|
1711002041WL037011
|
Hira Bai Sahu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
HiraBaiSahu
|
(000000)
|
|
129
|
PATERA
|
MP-11-002-062-004/116-C
(MAHUAKHEDA)
|
1711002062NRG24031120230716653
|
04/11/2023
|
LALLU
|
1711002062WL036939
|
LALLU
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
LALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
130
|
PATERA
|
MP-11-002-004-003/36
(KHAMARRIYA)
|
1711002004NRG24041120230717739
|
04/11/2023
|
PAPPUSINGH
|
1711002004WL036996
|
PAPPUSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
PAPPUSINGH
|
(000000)
|
|
131
|
PATERA
|
MP-11-002-004-003/36
(KHAMARRIYA)
|
1711002004NRG24041120230717737
|
04/11/2023
|
PAPPUSINGH
|
1711002004WL036996
|
PAPPUSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
PAPPUSINGH
|
(000000)
|
|
132
|
PATERA
|
MP-11-002-024-001/102-C
(SINGPUR)
|
1711002024NRG24041120230718999
|
04/11/2023
|
Anil
|
1711002024WL037041
|
Anil
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332377373
|
|
Anil
|
(000000)
|
|
133
|
PATERA
|
MP-11-002-029-002/255
(LUHARRA)
|
1711002000NRG24041120230717407
|
04/11/2023
|
DHARMENDRA
|
1711002WL036985
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
DHARMENDRA
|
(000000)
|
|
134
|
PATERA
|
MP-11-002-029-002/256
(LUHARRA)
|
1711002000NRG24041120230717409
|
04/11/2023
|
SUSHMA BAI
|
1711002WL036985
|
SUSHMA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332377373
|
|
SUSHMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
135
|
PATERA
|
MP-11-002-004-003/152
(KHAMARRIYA)
|
1711002004NRG24041120230717385
|
04/11/2023
|
PANJO
|
1711002004WL036984
|
PANJO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
PANJO
|
(000000)
|
|
136
|
PATERA
|
MP-11-002-004-003/21-A
(KHAMARRIYA)
|
1711002004NRG24041120230717387
|
04/11/2023
|
SOHIT
|
1711002004WL036984
|
SOHIT
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
137
|
PATERA
|
MP-11-002-004-003/389
(KHAMARRIYA)
|
1711002004NRG24041120230717395
|
04/11/2023
|
ANKUL
|
1711002004WL036984
|
ANKUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
ANKUL
|
(000000)
|
|
138
|
PATERA
|
MP-11-002-004-003/390
(KHAMARRIYA)
|
1711002004NRG24041120230717397
|
04/11/2023
|
GUDDU
|
1711002004WL036984
|
GUDDU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
GUDDU
|
(000000)
|
|
139
|
PATERA
|
MP-11-002-004-003/56
(KHAMARRIYA)
|
1711002004NRG24041120230717400
|
04/11/2023
|
vinita
|
1711002004WL036984
|
vinita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
vinita
|
(000000)
|
|
140
|
PATERA
|
MP-11-002-035-001/500-A
(MAGOLPUR)
|
1711002035NRG24031120230717102
|
04/11/2023
|
priyanaka prajapti
|
1711002035WL036948
|
priyanaka prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
priyanakaprajapti
|
(000000)
|
|
141
|
PATERA
|
MP-11-002-035-001/501-A
(MAGOLPUR)
|
1711002035NRG24031120230717103
|
04/11/2023
|
deepa
|
1711002035WL036948
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
deepa
|
(000000)
|
|
142
|
PATERA
|
MP-11-002-035-001/585-A
(MAGOLPUR)
|
1711002035NRG24031120230717104
|
04/11/2023
|
radha
|
1711002035WL036948
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
radha
|
(000000)
|
|
143
|
PATERA
|
MP-11-002-035-001/586-A
(MAGOLPUR)
|
1711002035NRG24031120230717105
|
04/11/2023
|
dolat
|
1711002035WL036948
|
dolat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
dolat
|
(000000)
|
|
144
|
PATERA
|
MP-11-002-035-001/587-A
(MAGOLPUR)
|
1711002035NRG24031120230717106
|
04/11/2023
|
amit
|
1711002035WL036948
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
amit
|
(000000)
|
|
145
|
PATERA
|
MP-11-002-035-001/588-A
(MAGOLPUR)
|
1711002035NRG24031120230717107
|
04/11/2023
|
neeraj
|
1711002035WL036948
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
neeraj
|
(000000)
|
|
146
|
PATERA
|
MP-11-002-035-001/589-A
(MAGOLPUR)
|
1711002035NRG24031120230717108
|
04/11/2023
|
prem
|
1711002035WL036948
|
prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
prem
|
(000000)
|
|
147
|
PATERA
|
MP-11-002-035-001/590-A
(MAGOLPUR)
|
1711002035NRG24031120230717109
|
04/11/2023
|
rekha
|
1711002035WL036948
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
rekha
|
(000000)
|
|
148
|
PATERA
|
MP-11-002-035-001/591-A
(MAGOLPUR)
|
1711002035NRG24031120230717110
|
04/11/2023
|
nishant
|
1711002035WL036948
|
nishant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
nishant
|
(000000)
|
|
149
|
PATERA
|
MP-11-002-062-003/153
(MAHUAKHEDA)
|
1711002062NRG24031120230713819
|
04/11/2023
|
OMKAR
|
1711002062WL036845
|
OMKAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332377373
|
|
OMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
150
|
PATERA
|
MP-11-002-013-004/158-A
(BAMNI)
|
1711002013NRG24041120230717541
|
04/11/2023
|
RATI GOUND
|
1711002013WL036989
|
RATI GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
RATIGOUND
|
(000000)
|
|
151
|
PATERA
|
MP-11-002-024-002/12-B
(SINGPUR)
|
1711002024NRG24041120230719028
|
04/11/2023
|
Bhaiyan rajak
|
1711002024WL037045
|
Bhaiyan rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
Bhaiyanrajak
|
(000000)
|
|
152
|
PATERA
|
MP-11-002-033-001/322-B
(SHIKARPURA)
|
1711002000NRG24031120230714445
|
04/11/2023
|
BABU
|
1711002WL036870
|
BABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
BABU
|
(000000)
|
|
153
|
PATERA
|
MP-11-002-033-001/322-B
(SHIKARPURA)
|
1711002000NRG24031120230714444
|
04/11/2023
|
BABU
|
1711002WL036870
|
BABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
BABU
|
(000000)
|
|
154
|
PATERA
|
MP-11-002-033-001/322-B
(SHIKARPURA)
|
1711002000NRG24031120230714443
|
04/11/2023
|
BABU
|
1711002WL036870
|
BABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
BABU
|
(000000)
|
|
155
|
PATERA
|
MP-11-002-033-001/322-B
(SHIKARPURA)
|
1711002000NRG24031120230714442
|
04/11/2023
|
BABU
|
1711002WL036870
|
BABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
BABU
|
(000000)
|
|
156
|
PATERA
|
MP-11-002-033-001/322-B
(SHIKARPURA)
|
1711002000NRG24031120230714441
|
04/11/2023
|
BABU
|
1711002WL036870
|
BABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
BABU
|
(000000)
|
|
157
|
PATERA
|
MP-11-002-041-003/116
(LUHARI)
|
1711002041NRG24041120230718101
|
04/11/2023
|
Khuman Singh
|
1711002041WL037011
|
Khuman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
KhumanSingh
|
(000000)
|
|
158
|
PATERA
|
MP-11-002-041-003/116
(LUHARI)
|
1711002041NRG24041120230718100
|
04/11/2023
|
Khuman Singh
|
1711002041WL037011
|
Khuman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
KhumanSingh
|
(000000)
|
|
159
|
PATERA
|
MP-11-002-058-001/102-B
(GATA)
|
1711002058NRG24041120230718146
|
04/11/2023
|
Rampersad
|
1711002058WL037016
|
Rampersad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377373
|
|
Rampersad
|
(000000)
|
|
160
|
PATERA
|
MP-11-002-058-001/18-A
(GATA)
|
1711002058NRG24041120230718158
|
04/11/2023
|
Santu Adiwasi
|
1711002058WL037016
|
Santu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
SantuAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
161
|
PATERA
|
MP-11-002-002-001/612
(PATERIYA)
|
1711002002NRG24031120230716607
|
04/11/2023
|
Govind
|
1711002002WL036928
|
Govind
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
02/01/2024
|
|
332377373
|
|
Govind
|
(000000)
|
|
162
|
PATERA
|
MP-11-002-002-001/625
(PATERIYA)
|
1711002002NRG24031120230716615
|
04/11/2023
|
mohit
|
1711002002WL036932
|
mohit
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377373
|
|
mohit
|
(000000)
|
|
163
|
PATERA
|
MP-11-002-004-003/60-B
(KHAMARRIYA)
|
1711002004NRG24041120230718344
|
04/11/2023
|
REVA RAJGOUND
|
1711002004WL037018
|
REVA RAJGOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
REVARAJGOUND
|
(000000)
|
|
164
|
PATERA
|
MP-11-002-004-003/60-B
(KHAMARRIYA)
|
1711002004NRG24041120230718343
|
04/11/2023
|
REVA RAJGOUND
|
1711002004WL037018
|
REVA RAJGOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
REVARAJGOUND
|
(000000)
|
|
165
|
PATERA
|
MP-11-002-004-003/60-B
(KHAMARRIYA)
|
1711002004NRG24041120230718346
|
04/11/2023
|
SUSHILA RAJGOUND
|
1711002004WL037018
|
SUSHILA RAJGOUND
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
SUSHILARAJGOUND
|
(000000)
|
|
166
|
PATERA
|
MP-11-002-004-003/60-B
(KHAMARRIYA)
|
1711002004NRG24041120230718345
|
04/11/2023
|
SUSHILA RAJGOUND
|
1711002004WL037018
|
SUSHILA RAJGOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377373
|
|
SUSHILARAJGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
167
|
PATERA
|
MP-11-002-002-001/626
(PATERIYA)
|
1711002002NRG24031120230716616
|
04/11/2023
|
lalit
|
1711002002WL036932
|
lalit
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
02/01/2024
|
|
332377373
|
|
lalit
|
(000000)
|
|
168
|
PATERA
|
MP-11-002-031-003/106-B
(REWDHA KALAN)
|
1711002031NRG24041120230719117
|
04/11/2023
|
Laxman Singh
|
1711002031WL037049
|
Laxman Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
LaxmanSingh
|
(000000)
|
|
169
|
PATERA
|
MP-11-002-031-003/154-A
(REWDHA KALAN)
|
1711002031NRG24041120230719121
|
04/11/2023
|
Kunni z
|
1711002031WL037049
|
Kunni z
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
02/01/2024
|
|
332377373
|
|
Kunniz
|
(000000)
|
|
170
|
PATERA
|
MP-11-002-031-003/67-A
(REWDHA KALAN)
|
1711002031NRG24041120230719137
|
04/11/2023
|
Dasrath Singh
|
1711002031WL037049
|
Dasrath Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
DasrathSingh
|
(000000)
|
|
171
|
PATERA
|
MP-11-002-031-003/71
(REWDHA KALAN)
|
1711002031NRG24041120230719140
|
04/11/2023
|
giran
|
1711002031WL037049
|
giran
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
02/01/2024
|
|
332377373
|
|
giran
|
(000000)
|
|
172
|
PATERA
|
MP-11-002-033-001/224-C
(SHIKARPURA)
|
1711002000NRG24031120230714424
|
04/11/2023
|
HEMRAJ
|
1711002WL036870
|
HEMRAJ
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
HEMRAJ
|
(000000)
|
|
173
|
PATERA
|
MP-11-002-033-001/224-C
(SHIKARPURA)
|
1711002000NRG24031120230714425
|
04/11/2023
|
HEMRAJ
|
1711002WL036870
|
HEMRAJ
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
HEMRAJ
|
(000000)
|
|
174
|
PATERA
|
MP-11-002-033-001/224-C
(SHIKARPURA)
|
1711002000NRG24031120230714423
|
04/11/2023
|
HEMRAJ
|
1711002WL036870
|
HEMRAJ
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
HEMRAJ
|
(000000)
|
|
175
|
PATERA
|
MP-11-002-033-001/224-C
(SHIKARPURA)
|
1711002000NRG24031120230714422
|
04/11/2023
|
HEMRAJ
|
1711002WL036870
|
HEMRAJ
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
HEMRAJ
|
(000000)
|
|
176
|
PATERA
|
MP-11-002-033-001/224-C
(SHIKARPURA)
|
1711002000NRG24031120230714421
|
04/11/2023
|
HEMRAJ
|
1711002WL036870
|
HEMRAJ
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
HEMRAJ
|
(000000)
|
|
177
|
PATERA
|
MP-11-002-033-001/226-D
(SHIKARPURA)
|
1711002000NRG24031120230714440
|
04/11/2023
|
sobha
|
1711002WL036870
|
sobha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
sobha
|
(000000)
|
|
178
|
PATERA
|
MP-11-002-033-001/226-D
(SHIKARPURA)
|
1711002000NRG24031120230714439
|
04/11/2023
|
sobha
|
1711002WL036870
|
sobha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
sobha
|
(000000)
|
|
179
|
PATERA
|
MP-11-002-033-001/226-D
(SHIKARPURA)
|
1711002000NRG24031120230714436
|
04/11/2023
|
sobha
|
1711002WL036870
|
sobha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
sobha
|
(000000)
|
|
180
|
PATERA
|
MP-11-002-033-001/226-D
(SHIKARPURA)
|
1711002000NRG24031120230714437
|
04/11/2023
|
sobha
|
1711002WL036870
|
sobha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
sobha
|
(000000)
|
|
181
|
PATERA
|
MP-11-002-033-001/226-D
(SHIKARPURA)
|
1711002000NRG24031120230714438
|
04/11/2023
|
sobha
|
1711002WL036870
|
sobha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
sobha
|
(000000)
|
|
182
|
PATERA
|
MP-11-002-035-003/289
(MAGOLPUR)
|
1711002035NRG24031120230717100
|
04/11/2023
|
SANDEEP
|
1711002035WL036947
|
SANDEEP
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332377373
|
|
SANDEEP
|
(000000)
|
|
183
|
PATERA
|
MP-11-002-035-003/290
(MAGOLPUR)
|
1711002035NRG24031120230717101
|
04/11/2023
|
SAPNA
|
1711002035WL036947
|
SAPNA
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
332377373
|
|
SAPNA
|
(000000)
|
|
184
|
PATERA
|
MP-11-002-066-001/683
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230714294
|
04/11/2023
|
Varsha Chamar
|
1711002066WL036864
|
Varsha Chamar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377373
|
|
VarshaChamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308005
|
308005
|
|
|
|
|
|
|
|