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-11-002-062-002/121-B (MAHUAKHEDA)
|
1711002062NRG24020720230374816
|
02/07/2023
|
DEVDAS
|
1711002062WL014816
|
DEVDAS
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
DEVDAS
|
(000000)
|
2
|
PATERA
|
MP-11-002-062-002/202 (MAHUAKHEDA)
|
1711002062NRG24020720230374822
|
02/07/2023
|
TULARAM AHIRWAR
|
1711002062WL014816
|
TULARAM AHIRWAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
TULARAMAHIRWAR
|
(000000)
|
3
|
PATERA
|
MP-11-002-062-003/100-A (MAHUAKHEDA)
|
1711002062NRG24020720230374833
|
02/07/2023
|
Abhilasha
|
1711002062WL014816
|
Abhilasha
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
Abhilasha
|
(000000)
|
4
|
PATERA
|
MP-11-002-062-003/113-B (MAHUAKHEDA)
|
1711002062NRG24020720230374851
|
02/07/2023
|
Kalabati
|
1711002062WL014816
|
Kalabati
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
Kalabati
|
(000000)
|
5
|
PATERA
|
MP-11-002-062-003/113-B (MAHUAKHEDA)
|
1711002062NRG24020720230374850
|
02/07/2023
|
Rambahadur Basor
|
1711002062WL014816
|
Rambahadur Basor
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
RambahadurBasor
|
(000000)
|
6
|
PATERA
|
MP-11-002-062-003/122-C (MAHUAKHEDA)
|
1711002062NRG24020720230374863
|
02/07/2023
|
savitri bai
|
1711002062WL014816
|
savitri bai
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
savitribai
|
(000000)
|
7
|
PATERA
|
MP-11-002-062-003/122-C (MAHUAKHEDA)
|
1711002062NRG24020720230374862
|
02/07/2023
|
ujayar lodhi
|
1711002062WL014816
|
ujayar lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
ujayarlodhi
|
(000000)
|
8
|
PATERA
|
MP-11-002-062-003/145-C (MAHUAKHEDA)
|
1711002062NRG24020720230374872
|
02/07/2023
|
Sahab Singh
|
1711002062WL014816
|
Sahab Singh
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
SahabSingh
|
(000000)
|
9
|
PATERA
|
MP-11-002-062-003/153-A (MAHUAKHEDA)
|
1711002062NRG24020720230374880
|
02/07/2023
|
omkar tiwari
|
1711002062WL014816
|
omkar tiwari
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
omkartiwari
|
(000000)
|
10
|
PATERA
|
MP-11-002-062-003/153-A (MAHUAKHEDA)
|
1711002062NRG24020720230374882
|
02/07/2023
|
prathana Tiwari
|
1711002062WL014816
|
prathana Tiwari
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
prathanaTiwari
|
(000000)
|
11
|
PATERA
|
MP-11-002-062-003/153-A (MAHUAKHEDA)
|
1711002062NRG24020720230374881
|
02/07/2023
|
shivam
|
1711002062WL014816
|
shivam
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
shivam
|
(000000)
|
12
|
PATERA
|
MP-11-002-062-003/201-C (MAHUAKHEDA)
|
1711002062NRG24020720230374887
|
02/07/2023
|
kaushilya
|
1711002062WL014816
|
kaushilya
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
kaushilya
|
(000000)
|
13
|
PATERA
|
MP-11-002-062-003/201-C (MAHUAKHEDA)
|
1711002062NRG24020720230374886
|
02/07/2023
|
Vikas Patel
|
1711002062WL014816
|
Vikas Patel
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
VikasPatel
|
(000000)
|
14
|
PATERA
|
MP-11-002-062-004/48-B (MAHUAKHEDA)
|
1711002062NRG24020720230374734
|
02/07/2023
|
gopi syam
|
1711002062WL014812
|
gopi syam
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
gopisyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-035-002/1-A (MAGOLPUR)
|
1711002035NRG24010720230370067
|
02/07/2023
|
kamla bai lodhi
|
1711002035WL014653
|
kamla bai lodhi
|
00415
|
SBIN0000355
|
442
|
442
|
Processed
|
11/07/2023
|
|
799675389
|
|
kamlabailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-062-003/113-D (MAHUAKHEDA)
|
1711002062NRG24020720230374852
|
02/07/2023
|
dharmi bai lodhi
|
1711002062WL014816
|
dharmi bai lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
dharmibailodhi
|
(000000)
|
17
|
PATERA
|
MP-11-002-062-003/30-A (MAHUAKHEDA)
|
1711002062NRG24020720230374889
|
02/07/2023
|
RAMCHAND VARMAN
|
1711002062WL014816
|
RAMCHAND VARMAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
RAMCHANDVARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-035-002/13-D (MAGOLPUR)
|
1711002035NRG24010720230370071
|
02/07/2023
|
KAMAL SINGH
|
1711002035WL014653
|
KAMAL SINGH
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
11/07/2023
|
|
799675389
|
|
KAMALSINGH
|
(000000)
|
19
|
PATERA
|
MP-11-002-035-002/304 (MAGOLPUR)
|
1711002035NRG24010720230370014
|
02/07/2023
|
NEETU
|
1711002035WL014650
|
NEETU
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
NEETU
|
(000000)
|
20
|
PATERA
|
MP-11-002-035-002/307 (MAGOLPUR)
|
1711002035NRG24010720230370015
|
02/07/2023
|
varsha
|
1711002035WL014650
|
varsha
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
varsha
|
(000000)
|
21
|
PATERA
|
MP-11-002-035-002/309 (MAGOLPUR)
|
1711002035NRG24010720230370017
|
02/07/2023
|
babali
|
1711002035WL014650
|
babali
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
babali
|
(000000)
|
22
|
PATERA
|
MP-11-002-035-002/322 (MAGOLPUR)
|
1711002035NRG24020720230374964
|
02/07/2023
|
Amar
|
1711002035WL014833
|
Amar
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
Amar
|
(000000)
|
23
|
PATERA
|
MP-11-002-035-002/91-B (MAGOLPUR)
|
1711002035NRG24020720230374975
|
02/07/2023
|
Vineeta
|
1711002035WL014834
|
Vineeta
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
Vineeta
|
(000000)
|
24
|
PATERA
|
MP-11-002-035-002/91-B (MAGOLPUR)
|
1711002035NRG24020720230374976
|
02/07/2023
|
Vineeta
|
1711002035WL014834
|
Vineeta
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
Vineeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-023-002/118 (RAMGARHA)
|
1711002023NRG24020720230375004
|
02/07/2023
|
KAILASH
|
1711002023WL014842
|
KAILASH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
KAILASH
|
(000000)
|
26
|
PATERA
|
MP-11-002-023-002/12 (RAMGARHA)
|
1711002023NRG24020720230375006
|
02/07/2023
|
RAMESHWAR
|
1711002023WL014842
|
RAMESHWAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
RAMESHWAR
|
(000000)
|
27
|
PATERA
|
MP-11-002-023-002/2-B (RAMGARHA)
|
1711002023NRG24020720230375024
|
02/07/2023
|
Komal
|
1711002023WL014843
|
Komal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
Komal
|
(000000)
|
28
|
PATERA
|
MP-11-002-023-002/277 (RAMGARHA)
|
1711002023NRG24020720230375039
|
02/07/2023
|
TEERATH YADAV
|
1711002023WL014843
|
TEERATH YADAV
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
TEERATHYADAV
|
(000000)
|
29
|
PATERA
|
MP-11-002-023-002/42-C (RAMGARHA)
|
1711002023NRG24020720230375017
|
02/07/2023
|
JYOTSANA BARMAN
|
1711002023WL014842
|
JYOTSANA BARMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
JYOTSANABARMAN
|
(000000)
|
30
|
PATERA
|
MP-11-002-023-002/43 (RAMGARHA)
|
1711002023NRG24020720230375018
|
02/07/2023
|
NANNU RAJAK
|
1711002023WL014842
|
NANNU RAJAK
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
NANNURAJAK
|
(000000)
|
31
|
PATERA
|
MP-11-002-023-002/53-B (RAMGARHA)
|
1711002023NRG24020720230375185
|
02/07/2023
|
SHYAM LAL RAJAK
|
1711002023WL014852
|
SHYAM LAL RAJAK
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675389
|
|
SHYAMLALRAJAK
|
(000000)
|
32
|
PATERA
|
MP-11-002-024-002/301-A (SINGPUR)
|
1711002024NRG24020720230374978
|
02/07/2023
|
vidya
|
1711002024WL014835
|
vidya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
vidya
|
(000000)
|
33
|
PATERA
|
MP-11-002-024-002/301-A (SINGPUR)
|
1711002024NRG24020720230374977
|
02/07/2023
|
vidya
|
1711002024WL014835
|
vidya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
vidya
|
(000000)
|
34
|
PATERA
|
MP-11-002-024-002/45 (SINGPUR)
|
1711002024NRG24020720230374535
|
02/07/2023
|
MANAKLAL
|
1711002024WL014806
|
MANAKLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
MANAKLAL
|
(000000)
|
35
|
PATERA
|
MP-11-002-024-004/11-B (SINGPUR)
|
1711002024NRG24020720230374539
|
02/07/2023
|
BAALSINGH
|
1711002024WL014806
|
BAALSINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675389
|
|
BAALSINGH
|
(000000)
|
36
|
PATERA
|
MP-11-002-024-004/120 (SINGPUR)
|
1711002024NRG24020720230374545
|
02/07/2023
|
anmika rajpoot
|
1711002024WL014806
|
anmika rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
anmikarajpoot
|
(000000)
|
37
|
PATERA
|
MP-11-002-024-004/120 (SINGPUR)
|
1711002024NRG24020720230374544
|
02/07/2023
|
anmika rajpoot
|
1711002024WL014806
|
anmika rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
anmikarajpoot
|
(000000)
|
38
|
PATERA
|
MP-11-002-024-004/120 (SINGPUR)
|
1711002024NRG24020720230374543
|
02/07/2023
|
anmika rajpoot
|
1711002024WL014806
|
anmika rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
anmikarajpoot
|
(000000)
|
39
|
PATERA
|
MP-11-002-024-004/120 (SINGPUR)
|
1711002024NRG24020720230374542
|
02/07/2023
|
anmika rajpoot
|
1711002024WL014806
|
anmika rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
anmikarajpoot
|
(000000)
|
40
|
PATERA
|
MP-11-002-024-004/123 (SINGPUR)
|
1711002024NRG24020720230374547
|
02/07/2023
|
anita rajpoot
|
1711002024WL014806
|
anita rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
anitarajpoot
|
(000000)
|
41
|
PATERA
|
MP-11-002-035-002/252 (MAGOLPUR)
|
1711002035NRG24020720230374981
|
02/07/2023
|
ABHISHEK
|
1711002035WL014836
|
ABHISHEK
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
11/07/2023
|
|
799675389
|
|
ABHISHEK
|
(000000)
|
42
|
PATERA
|
MP-11-002-062-002/120-A (MAHUAKHEDA)
|
1711002062NRG24020720230374815
|
02/07/2023
|
GIRDHARI VISHWKARMA
|
1711002062WL014816
|
GIRDHARI VISHWKARMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
GIRDHARIVISHWKARMA
|
(000000)
|
43
|
PATERA
|
MP-11-002-062-002/121-B (MAHUAKHEDA)
|
1711002062NRG24020720230374817
|
02/07/2023
|
KRANTI
|
1711002062WL014816
|
KRANTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
KRANTI
|
(000000)
|
44
|
PATERA
|
MP-11-002-063-003/100-C (BILA KHURD)
|
1711002063NRG24020720230374565
|
02/07/2023
|
madanlal
|
1711002063WL014807
|
madanlal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
45
|
PATERA
|
MP-11-002-017-005/152-C (IMALIYA)
|
1711002017NRG24020720230375056
|
02/07/2023
|
Artee
|
1711002017WL014844
|
Artee
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
Artee
|
(000000)
|
46
|
PATERA
|
MP-11-002-017-005/152-C (IMALIYA)
|
1711002017NRG24020720230375055
|
02/07/2023
|
Puran Patel
|
1711002017WL014844
|
Puran Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
PuranPatel
|
(000000)
|
47
|
PATERA
|
MP-11-002-017-005/46-B (IMALIYA)
|
1711002017NRG24020720230375058
|
02/07/2023
|
Mohani Lodhi
|
1711002017WL014844
|
Mohani Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
MohaniLodhi
|
(000000)
|
48
|
PATERA
|
MP-11-002-017-005/46-B (IMALIYA)
|
1711002017NRG24020720230375057
|
02/07/2023
|
Shubham Singh Lodhi
|
1711002017WL014844
|
Shubham Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
ShubhamSinghLodhi
|
(000000)
|
49
|
PATERA
|
MP-11-002-017-005/47-D (IMALIYA)
|
1711002017NRG24020720230375059
|
02/07/2023
|
Harisingh
|
1711002017WL014844
|
Harisingh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-062-002/53-C (MAHUAKHEDA)
|
1711002062NRG24020720230374826
|
02/07/2023
|
Rukmani
|
1711002062WL014816
|
Rukmani
|
00468
|
UBIN0548286
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
Rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-062-003/114-C (MAHUAKHEDA)
|
1711002062NRG24020720230374853
|
02/07/2023
|
motilal
|
1711002062WL014816
|
motilal
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
motilal
|
(000000)
|
52
|
PATERA
|
MP-11-002-062-003/12-D (MAHUAKHEDA)
|
1711002062NRG24020720230374860
|
02/07/2023
|
Bahori rajak
|
1711002062WL014816
|
Bahori rajak
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
Bahorirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-035-002/299-A (MAGOLPUR)
|
1711002035NRG24020720230374986
|
02/07/2023
|
Dal singh
|
1711002035WL014836
|
Dal singh
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
11/07/2023
|
|
799675389
|
|
Dalsingh
|
(000000)
|
54
|
PATERA
|
MP-11-002-062-002/190 (MAHUAKHEDA)
|
1711002062NRG24020720230374819
|
02/07/2023
|
Fulrani yadav
|
1711002062WL014816
|
Fulrani yadav
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
Fulraniyadav
|
(000000)
|
55
|
PATERA
|
MP-11-002-062-002/190 (MAHUAKHEDA)
|
1711002062NRG24020720230374818
|
02/07/2023
|
Lakhan lal yadav
|
1711002062WL014816
|
Lakhan lal yadav
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
Lakhanlalyadav
|
(000000)
|
56
|
PATERA
|
MP-11-002-062-002/53-C (MAHUAKHEDA)
|
1711002062NRG24020720230374825
|
02/07/2023
|
Kashiram yadav
|
1711002062WL014816
|
Kashiram yadav
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
Kashiramyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-062-002/203 (MAHUAKHEDA)
|
1711002062NRG24020720230374823
|
02/07/2023
|
BRAJKISHOR YADAV
|
1711002062WL014816
|
BRAJKISHOR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
BRAJKISHORYADAV
|
(000000)
|
58
|
PATERA
|
MP-11-002-062-004/274 (MAHUAKHEDA)
|
1711002062NRG24020720230374729
|
02/07/2023
|
preeti
|
1711002062WL014812
|
preeti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-017-005/151-B (IMALIYA)
|
1711002017NRG24020720230375051
|
02/07/2023
|
santosh Seeng
|
1711002017WL014844
|
santosh Seeng
|
00666
|
IDFB0042101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
santoshSeeng
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-024-004/123 (SINGPUR)
|
1711002024NRG24020720230374546
|
02/07/2023
|
ramsingh rajpoot
|
1711002024WL014806
|
ramsingh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
ramsinghrajpoot
|
(000000)
|
61
|
PATERA
|
MP-11-002-062-003/12-B (MAHUAKHEDA)
|
1711002062NRG24020720230374858
|
02/07/2023
|
Rachana Lodhi
|
1711002062WL014816
|
Rachana Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
RachanaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-023-001/68-A (RAMGARHA)
|
1711002023NRG24020720230375002
|
02/07/2023
|
Bindulal
|
1711002023WL014842
|
Bindulal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
Bindulal
|
(000000)
|
63
|
PATERA
|
MP-11-002-023-001/69-A (RAMGARHA)
|
1711002023NRG24020720230375003
|
02/07/2023
|
Ramshaki
|
1711002023WL014842
|
Ramshaki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
Ramshaki
|
(000000)
|
64
|
PATERA
|
MP-11-002-023-002/13 (RAMGARHA)
|
1711002023NRG24020720230375009
|
02/07/2023
|
BASANTA
|
1711002023WL014842
|
BASANTA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
BASANTA
|
(000000)
|
65
|
PATERA
|
MP-11-002-023-002/13 (RAMGARHA)
|
1711002023NRG24020720230375008
|
02/07/2023
|
BASANTA
|
1711002023WL014842
|
BASANTA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
BASANTA
|
(000000)
|
66
|
PATERA
|
MP-11-002-023-002/270 (RAMGARHA)
|
1711002023NRG24020720230375035
|
02/07/2023
|
Durgesh Prasad
|
1711002023WL014843
|
Durgesh Prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675389
|
|
DurgeshPrasad
|
(000000)
|
67
|
PATERA
|
MP-11-002-024-004/26-A (SINGPUR)
|
1711002024NRG24020720230374555
|
02/07/2023
|
Reena Rajpoot
|
1711002024WL014806
|
Reena Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
ReenaRajpoot
|
(000000)
|
68
|
PATERA
|
MP-11-002-024-004/4 (SINGPUR)
|
1711002024NRG24020720230374560
|
02/07/2023
|
Devansh Rajpoot
|
1711002024WL014806
|
Devansh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
DevanshRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-062-004/137-A (MAHUAKHEDA)
|
1711002062NRG24020720230374728
|
02/07/2023
|
Anari
|
1711002062WL014812
|
Anari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
Anari
|
(000000)
|
70
|
PATERA
|
MP-11-002-062-004/137-A (MAHUAKHEDA)
|
1711002062NRG24020720230374727
|
02/07/2023
|
Anari
|
1711002062WL014812
|
Anari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
Anari
|
(000000)
|
71
|
PATERA
|
MP-11-002-066-001/10-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373816
|
02/07/2023
|
shanker
|
1711002066WL014763
|
shanker
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
shanker
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-035-002/13-A (MAGOLPUR)
|
1711002035NRG24010720230370070
|
02/07/2023
|
virendra Singh
|
1711002035WL014653
|
virendra Singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799675389
|
|
virendraSingh
|
(000000)
|
73
|
PATERA
|
MP-11-002-035-002/277 (MAGOLPUR)
|
1711002035NRG24020720230374985
|
02/07/2023
|
suneel
|
1711002035WL014836
|
suneel
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799675389
|
|
suneel
|
(000000)
|
74
|
PATERA
|
MP-11-002-035-002/305 (MAGOLPUR)
|
1711002035NRG24020720230374987
|
02/07/2023
|
ROSHNI
|
1711002035WL014836
|
ROSHNI
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799675389
|
|
ROSHNI
|
(000000)
|
75
|
PATERA
|
MP-11-002-035-002/308 (MAGOLPUR)
|
1711002035NRG24010720230370016
|
02/07/2023
|
PREETI
|
1711002035WL014650
|
PREETI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675389
|
|
PREETI
|
(000000)
|
76
|
PATERA
|
MP-11-002-035-002/310 (MAGOLPUR)
|
1711002035NRG24020720230374988
|
02/07/2023
|
SWATI
|
1711002035WL014836
|
SWATI
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799675389
|
|
SWATI
|
(000000)
|
77
|
PATERA
|
MP-11-002-035-002/318 (MAGOLPUR)
|
1711002035NRG24020720230374960
|
02/07/2023
|
Chandrabhan
|
1711002035WL014833
|
Chandrabhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
Chandrabhan
|
(000000)
|
78
|
PATERA
|
MP-11-002-035-002/319 (MAGOLPUR)
|
1711002035NRG24020720230374961
|
02/07/2023
|
moorat
|
1711002035WL014833
|
moorat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799675389
|
A/c Blocked or Frozen
|
|
|
79
|
PATERA
|
MP-11-002-035-002/321 (MAGOLPUR)
|
1711002035NRG24020720230374963
|
02/07/2023
|
MAHENDRA
|
1711002035WL014833
|
MAHENDRA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
MAHENDRA
|
(000000)
|
80
|
PATERA
|
MP-11-002-035-002/323 (MAGOLPUR)
|
1711002035NRG24020720230374965
|
02/07/2023
|
VIJAY
|
1711002035WL014833
|
VIJAY
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675389
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101218
|
101218
|
|
|
|
|
|
|
|