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-11-002-035-002/402-A (MAGOLPUR)
|
1711002035NRG24141120230746195
|
14/11/2023
|
Sutteebaee
|
1711002035WL038023
|
Sutteebaee
|
00354
|
PUNB0131800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
Sutteebaee
|
(000000)
|
2
|
PATERA
|
MP-11-002-035-002/402-A (MAGOLPUR)
|
1711002035NRG24141120230746194
|
14/11/2023
|
Sutteebaee
|
1711002035WL038023
|
Sutteebaee
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
Sutteebaee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-035-001/241 (MAGOLPUR)
|
1711002035NRG24141120230746240
|
14/11/2023
|
RAKESH
|
1711002035WL038024
|
RAKESH
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
RAKESH
|
(000000)
|
4
|
PATERA
|
MP-11-002-035-001/279-A (MAGOLPUR)
|
1711002035NRG24141120230746150
|
14/11/2023
|
AAKASH
|
1711002035WL038022
|
AAKASH
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
AAKASH
|
(000000)
|
5
|
PATERA
|
MP-11-002-035-003/304 (MAGOLPUR)
|
1711002035NRG24141120230746203
|
14/11/2023
|
Deepak
|
1711002035WL038023
|
Deepak
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
Deepak
|
(000000)
|
6
|
PATERA
|
MP-11-002-035-003/304 (MAGOLPUR)
|
1711002035NRG24141120230746202
|
14/11/2023
|
Deepak
|
1711002035WL038023
|
Deepak
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
Deepak
|
(000000)
|
7
|
PATERA
|
MP-11-002-035-004/287 (MAGOLPUR)
|
1711002035NRG24141120230746233
|
14/11/2023
|
AJAY
|
1711002035WL038023
|
AJAY
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
AJAY
|
(000000)
|
8
|
PATERA
|
MP-11-002-035-004/287 (MAGOLPUR)
|
1711002035NRG24141120230746232
|
14/11/2023
|
AJAY
|
1711002035WL038023
|
AJAY
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-035-002/404-A (MAGOLPUR)
|
1711002035NRG24141120230746197
|
14/11/2023
|
babita lodhi
|
1711002035WL038023
|
babita lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
babitalodhi
|
(000000)
|
10
|
PATERA
|
MP-11-002-035-002/404-A (MAGOLPUR)
|
1711002035NRG24141120230746196
|
14/11/2023
|
babita lodhi
|
1711002035WL038023
|
babita lodhi
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
babitalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-019-001/18-C (BILGUWAN)
|
1711002019NRG24141120230746757
|
14/11/2023
|
Dinesh Sahu
|
1711002019WL038051
|
Dinesh Sahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327031602
|
|
DineshSahu
|
(000000)
|
12
|
PATERA
|
MP-11-002-029-002/51-C (LUHARRA)
|
1711002029NRG24131120230746024
|
14/11/2023
|
VIMAL jain
|
1711002029WL038014
|
VIMAL jain
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
VIMALjain
|
(000000)
|
13
|
PATERA
|
MP-11-002-035-001/518-A (MAGOLPUR)
|
1711002035NRG24141120230746173
|
14/11/2023
|
Mahesh
|
1711002035WL038023
|
Mahesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
Mahesh
|
(000000)
|
14
|
PATERA
|
MP-11-002-035-001/518-A (MAGOLPUR)
|
1711002035NRG24141120230746172
|
14/11/2023
|
Mahesh
|
1711002035WL038023
|
Mahesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
Mahesh
|
(000000)
|
15
|
PATERA
|
MP-11-002-035-004/15-A (MAGOLPUR)
|
1711002035NRG24141120230746221
|
14/11/2023
|
CHANNU
|
1711002035WL038023
|
CHANNU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
CHANNU
|
(000000)
|
16
|
PATERA
|
MP-11-002-035-004/15-A (MAGOLPUR)
|
1711002035NRG24141120230746220
|
14/11/2023
|
CHANNU
|
1711002035WL038023
|
CHANNU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
CHANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-035-001/514-A (MAGOLPUR)
|
1711002035NRG24141120230746167
|
14/11/2023
|
chootu
|
1711002035WL038023
|
chootu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
chootu
|
(000000)
|
18
|
PATERA
|
MP-11-002-035-001/514-A (MAGOLPUR)
|
1711002035NRG24141120230746166
|
14/11/2023
|
chootu
|
1711002035WL038023
|
chootu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
chootu
|
(000000)
|
19
|
PATERA
|
MP-11-002-035-001/517-A (MAGOLPUR)
|
1711002035NRG24141120230746171
|
14/11/2023
|
murari
|
1711002035WL038023
|
murari
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
murari
|
(000000)
|
20
|
PATERA
|
MP-11-002-035-001/517-A (MAGOLPUR)
|
1711002035NRG24141120230746170
|
14/11/2023
|
murari
|
1711002035WL038023
|
murari
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
murari
|
(000000)
|
21
|
PATERA
|
MP-11-002-035-001/519-A (MAGOLPUR)
|
1711002035NRG24141120230746175
|
14/11/2023
|
bhagirath
|
1711002035WL038023
|
bhagirath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
bhagirath
|
(000000)
|
22
|
PATERA
|
MP-11-002-035-001/519-A (MAGOLPUR)
|
1711002035NRG24141120230746174
|
14/11/2023
|
bhagirath
|
1711002035WL038023
|
bhagirath
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
bhagirath
|
(000000)
|
23
|
PATERA
|
MP-11-002-035-001/520-A (MAGOLPUR)
|
1711002035NRG24141120230746177
|
14/11/2023
|
rakesh
|
1711002035WL038023
|
rakesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
rakesh
|
(000000)
|
24
|
PATERA
|
MP-11-002-035-001/520-A (MAGOLPUR)
|
1711002035NRG24141120230746176
|
14/11/2023
|
rakesh
|
1711002035WL038023
|
rakesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
rakesh
|
(000000)
|
25
|
PATERA
|
MP-11-002-035-001/522-A (MAGOLPUR)
|
1711002035NRG24141120230746181
|
14/11/2023
|
Adarsh
|
1711002035WL038023
|
Adarsh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
Adarsh
|
(000000)
|
26
|
PATERA
|
MP-11-002-035-001/522-A (MAGOLPUR)
|
1711002035NRG24141120230746180
|
14/11/2023
|
Adarsh
|
1711002035WL038023
|
Adarsh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
Adarsh
|
(000000)
|
27
|
PATERA
|
MP-11-002-035-002/101 (MAGOLPUR)
|
1711002035NRG24141120230746249
|
14/11/2023
|
CHRAN
|
1711002035WL038024
|
CHRAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
CHRAN
|
(000000)
|
28
|
PATERA
|
MP-11-002-035-003/297 (MAGOLPUR)
|
1711002035NRG24141120230746153
|
14/11/2023
|
DHARBENDRA
|
1711002035WL038022
|
DHARBENDRA
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
01/01/2024
|
|
327031602
|
|
DHARBENDRA
|
(000000)
|
29
|
PATERA
|
MP-11-002-035-003/301 (MAGOLPUR)
|
1711002035NRG24141120230746201
|
14/11/2023
|
TULSA
|
1711002035WL038023
|
TULSA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
TULSA
|
(000000)
|
30
|
PATERA
|
MP-11-002-035-003/301 (MAGOLPUR)
|
1711002035NRG24141120230746200
|
14/11/2023
|
TULSA
|
1711002035WL038023
|
TULSA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
TULSA
|
(000000)
|
31
|
PATERA
|
MP-11-002-035-003/307 (MAGOLPUR)
|
1711002035NRG24141120230746209
|
14/11/2023
|
ASHARANI
|
1711002035WL038023
|
ASHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
ASHARANI
|
(000000)
|
32
|
PATERA
|
MP-11-002-035-003/307 (MAGOLPUR)
|
1711002035NRG24141120230746208
|
14/11/2023
|
ASHARANI
|
1711002035WL038023
|
ASHARANI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
ASHARANI
|
(000000)
|
33
|
PATERA
|
MP-11-002-035-004/181-A (MAGOLPUR)
|
1711002035NRG24141120230746225
|
14/11/2023
|
geeta
|
1711002035WL038023
|
geeta
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
geeta
|
(000000)
|
34
|
PATERA
|
MP-11-002-035-004/181-A (MAGOLPUR)
|
1711002035NRG24141120230746224
|
14/11/2023
|
geeta
|
1711002035WL038023
|
geeta
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-035-002/33 (MAGOLPUR)
|
1711002035NRG24141120230746257
|
14/11/2023
|
sona
|
1711002035WL038024
|
sona
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-035-004/280-A (MAGOLPUR)
|
1711002035NRG24141120230746229
|
14/11/2023
|
yogesh
|
1711002035WL038023
|
yogesh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
yogesh
|
(000000)
|
37
|
PATERA
|
MP-11-002-035-004/280-A (MAGOLPUR)
|
1711002035NRG24141120230746228
|
14/11/2023
|
yogesh
|
1711002035WL038023
|
yogesh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327031602
|
|
yogesh
|
(000000)
|
38
|
PATERA
|
MP-11-002-041-003/300-B (LUHARI)
|
1711002041NRG24141120230746281
|
14/11/2023
|
KHILAN
|
1711002041WL038025
|
KHILAN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
KHILAN
|
(000000)
|
39
|
PATERA
|
MP-11-002-041-003/300-B (LUHARI)
|
1711002041NRG24141120230746280
|
14/11/2023
|
KHILAN
|
1711002041WL038025
|
KHILAN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
KHILAN
|
(000000)
|
40
|
PATERA
|
MP-11-002-041-003/300-B (LUHARI)
|
1711002041NRG24141120230746279
|
14/11/2023
|
KHILAN
|
1711002041WL038025
|
KHILAN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
KHILAN
|
(000000)
|
41
|
PATERA
|
MP-11-002-041-003/300-B (LUHARI)
|
1711002041NRG24141120230746278
|
14/11/2023
|
KHILAN
|
1711002041WL038025
|
KHILAN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
KHILAN
|
(000000)
|
42
|
PATERA
|
MP-11-002-041-003/300-B (LUHARI)
|
1711002041NRG24141120230746277
|
14/11/2023
|
KHILAN
|
1711002041WL038025
|
KHILAN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
KHILAN
|
(000000)
|
43
|
PATERA
|
MP-11-002-041-003/300-B (LUHARI)
|
1711002041NRG24141120230746276
|
14/11/2023
|
KHINAL
|
1711002041WL038025
|
KHINAL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
KHINAL
|
(000000)
|
44
|
PATERA
|
MP-11-002-041-003/301-B (LUHARI)
|
1711002041NRG24141120230746284
|
14/11/2023
|
OMKAR
|
1711002041WL038025
|
OMKAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
OMKAR
|
(000000)
|
45
|
PATERA
|
MP-11-002-041-003/301-B (LUHARI)
|
1711002041NRG24141120230746283
|
14/11/2023
|
OMKAR
|
1711002041WL038025
|
OMKAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
OMKAR
|
(000000)
|
46
|
PATERA
|
MP-11-002-041-003/301-B (LUHARI)
|
1711002041NRG24141120230746282
|
14/11/2023
|
OMKAR
|
1711002041WL038025
|
OMKAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
OMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-035-001/512-A (MAGOLPUR)
|
1711002035NRG24141120230746165
|
14/11/2023
|
babita
|
1711002035WL038023
|
babita
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
babita
|
(000000)
|
48
|
PATERA
|
MP-11-002-035-001/512-A (MAGOLPUR)
|
1711002035NRG24141120230746164
|
14/11/2023
|
babita
|
1711002035WL038023
|
babita
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327031602
|
|
babita
|
(000000)
|
49
|
PATERA
|
MP-11-002-041-003/408 (LUHARI)
|
1711002041NRG24141120230746287
|
14/11/2023
|
Hira Bai Sahu
|
1711002041WL038025
|
Hira Bai Sahu
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327031602
|
|
HiraBaiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-035-004/21-B (MAGOLPUR)
|
1711002035NRG24141120230746227
|
14/11/2023
|
Jagmohan
|
1711002035WL038023
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
Jagmohan
|
(000000)
|
51
|
PATERA
|
MP-11-002-035-004/21-B (MAGOLPUR)
|
1711002035NRG24141120230746226
|
14/11/2023
|
Jagmohan
|
1711002035WL038023
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
Jagmohan
|
(000000)
|
52
|
PATERA
|
MP-11-002-041-003/222-D (LUHARI)
|
1711002041NRG24141120230746274
|
14/11/2023
|
Abhishek Rajput
|
1711002041WL038025
|
Abhishek Rajput
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
AbhishekRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-035-001/335-A (MAGOLPUR)
|
1711002035NRG24141120230746157
|
14/11/2023
|
bhuvani
|
1711002035WL038023
|
bhuvani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
bhuvani
|
(000000)
|
54
|
PATERA
|
MP-11-002-035-001/335-A (MAGOLPUR)
|
1711002035NRG24141120230746155
|
14/11/2023
|
bhuvani
|
1711002035WL038023
|
bhuvani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
bhuvani
|
(000000)
|
55
|
PATERA
|
MP-11-002-035-001/335-A (MAGOLPUR)
|
1711002035NRG24141120230746154
|
14/11/2023
|
ramkirshna
|
1711002035WL038023
|
ramkirshna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
ramkirshna
|
(000000)
|
56
|
PATERA
|
MP-11-002-035-001/335-A (MAGOLPUR)
|
1711002035NRG24141120230746156
|
14/11/2023
|
ramkirshna
|
1711002035WL038023
|
ramkirshna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
ramkirshna
|
(000000)
|
57
|
PATERA
|
MP-11-002-035-001/343-A (MAGOLPUR)
|
1711002035NRG24141120230746159
|
14/11/2023
|
kuvar
|
1711002035WL038023
|
kuvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
kuvar
|
(000000)
|
58
|
PATERA
|
MP-11-002-035-001/343-A (MAGOLPUR)
|
1711002035NRG24141120230746158
|
14/11/2023
|
kuvar
|
1711002035WL038023
|
kuvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
kuvar
|
(000000)
|
59
|
PATERA
|
MP-11-002-035-001/521-A (MAGOLPUR)
|
1711002035NRG24141120230746179
|
14/11/2023
|
aman
|
1711002035WL038023
|
aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
aman
|
(000000)
|
60
|
PATERA
|
MP-11-002-035-001/521-A (MAGOLPUR)
|
1711002035NRG24141120230746178
|
14/11/2023
|
aman
|
1711002035WL038023
|
aman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
aman
|
(000000)
|
61
|
PATERA
|
MP-11-002-035-001/581-A (MAGOLPUR)
|
1711002035NRG24141120230746185
|
14/11/2023
|
aarti
|
1711002035WL038023
|
aarti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
aarti
|
(000000)
|
62
|
PATERA
|
MP-11-002-035-001/581-A (MAGOLPUR)
|
1711002035NRG24141120230746184
|
14/11/2023
|
aarti
|
1711002035WL038023
|
aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
aarti
|
(000000)
|
63
|
PATERA
|
MP-11-002-035-002/399-A (MAGOLPUR)
|
1711002035NRG24141120230746259
|
14/11/2023
|
devi
|
1711002035WL038024
|
devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
devi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-018-001/273 (JAMUNIYA)
|
1711002019NRG24141120230746730
|
14/11/2023
|
Rubi Patel
|
1711002019WL038051
|
Rubi Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327031602
|
|
RubiPatel
|
(000000)
|
65
|
PATERA
|
MP-11-002-018-002/123-A (JAMUNIYA)
|
1711002019NRG24141120230746737
|
14/11/2023
|
Vidyarani Yadav
|
1711002019WL038051
|
Vidyarani Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031602
|
|
VidyaraniYadav
|
(000000)
|
66
|
PATERA
|
MP-11-002-018-002/143-C (JAMUNIYA)
|
1711002019NRG24141120230746738
|
14/11/2023
|
Halki Bahu
|
1711002019WL038051
|
Halki Bahu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327031602
|
|
HalkiBahu
|
(000000)
|
67
|
PATERA
|
MP-11-002-018-002/164-C (JAMUNIYA)
|
1711002019NRG24141120230746740
|
14/11/2023
|
KAILASH
|
1711002019WL038051
|
KAILASH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327031602
|
|
KAILASH
|
(000000)
|
68
|
PATERA
|
MP-11-002-018-002/295 (JAMUNIYA)
|
1711002019NRG24141120230746744
|
14/11/2023
|
Rammilan
|
1711002019WL038051
|
Rammilan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327031602
|
|
Rammilan
|
(000000)
|
69
|
PATERA
|
MP-11-002-018-002/71-C (JAMUNIYA)
|
1711002019NRG24141120230746752
|
14/11/2023
|
Lekhram Patel
|
1711002019WL038051
|
Lekhram Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327031602
|
|
LekhramPatel
|
(000000)
|
70
|
PATERA
|
MP-11-002-041-003/116 (LUHARI)
|
1711002041NRG24141120230746268
|
14/11/2023
|
Khuman Singh
|
1711002041WL038025
|
Khuman Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
KhumanSingh
|
(000000)
|
71
|
PATERA
|
MP-11-002-041-003/116 (LUHARI)
|
1711002041NRG24141120230746267
|
14/11/2023
|
Khuman Singh
|
1711002041WL038025
|
Khuman Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
KhumanSingh
|
(000000)
|
72
|
PATERA
|
MP-11-002-041-003/1301 (LUHARI)
|
1711002041NRG24141120230746272
|
14/11/2023
|
Janki Lodhi
|
1711002041WL038025
|
Janki Lodhi
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327031602
|
|
JankiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-010-001/378 (KULUWA)
|
1711002010NRG24131120230745982
|
14/11/2023
|
MANJHALIBAHU
|
1711002010WL038011
|
MANJHALIBAHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327031602
|
|
MANJHALIBAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
74
|
PATERA
|
MP-11-002-018-002/36 (JAMUNIYA)
|
1711002019NRG24141120230746747
|
14/11/2023
|
Chandra rani adiwasi
|
1711002019WL038051
|
Chandra rani adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327031602
|
|
Chandraraniadiwasi
|
(000000)
|
75
|
PATERA
|
MP-11-002-035-001/515-A (MAGOLPUR)
|
1711002035NRG24141120230746169
|
14/11/2023
|
gangaram
|
1711002035WL038023
|
gangaram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
gangaram
|
(000000)
|
76
|
PATERA
|
MP-11-002-035-001/515-A (MAGOLPUR)
|
1711002035NRG24141120230746168
|
14/11/2023
|
gangaram
|
1711002035WL038023
|
gangaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
gangaram
|
(000000)
|
77
|
PATERA
|
MP-11-002-035-001/523-A (MAGOLPUR)
|
1711002035NRG24141120230746183
|
14/11/2023
|
Ankit
|
1711002035WL038023
|
Ankit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
Ankit
|
(000000)
|
78
|
PATERA
|
MP-11-002-035-001/523-A (MAGOLPUR)
|
1711002035NRG24141120230746182
|
14/11/2023
|
Ankit
|
1711002035WL038023
|
Ankit
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
Ankit
|
(000000)
|
79
|
PATERA
|
MP-11-002-035-002/275 (MAGOLPUR)
|
1711002035NRG24141120230746252
|
14/11/2023
|
RAMJI
|
1711002035WL038024
|
RAMJI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
RAMJI
|
(000000)
|
80
|
PATERA
|
MP-11-002-035-002/285 (MAGOLPUR)
|
1711002035NRG24141120230746254
|
14/11/2023
|
Dal singh
|
1711002035WL038024
|
Dal singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
Dalsingh
|
(000000)
|
81
|
PATERA
|
MP-11-002-035-004/179 (MAGOLPUR)
|
1711002035NRG24141120230746223
|
14/11/2023
|
Rashmi
|
1711002035WL038023
|
Rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
Rashmi
|
(000000)
|
82
|
PATERA
|
MP-11-002-035-004/179 (MAGOLPUR)
|
1711002035NRG24141120230746222
|
14/11/2023
|
Rashmi
|
1711002035WL038023
|
Rashmi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
Rashmi
|
(000000)
|
83
|
PATERA
|
MP-11-002-035-004/286-A (MAGOLPUR)
|
1711002035NRG24141120230746231
|
14/11/2023
|
ROHIT
|
1711002035WL038023
|
ROHIT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
ROHIT
|
(000000)
|
84
|
PATERA
|
MP-11-002-035-004/286-A (MAGOLPUR)
|
1711002035NRG24141120230746230
|
14/11/2023
|
ROHIT
|
1711002035WL038023
|
ROHIT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
ROHIT
|
(000000)
|
85
|
PATERA
|
MP-11-002-035-004/300-D (MAGOLPUR)
|
1711002035NRG24141120230746235
|
14/11/2023
|
Ashok
|
1711002035WL038023
|
Ashok
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031602
|
|
Ashok
|
(000000)
|
86
|
PATERA
|
MP-11-002-035-004/300-D (MAGOLPUR)
|
1711002035NRG24141120230746234
|
14/11/2023
|
Ashok
|
1711002035WL038023
|
Ashok
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031602
|
|
Ashok
|
(000000)
|
87
|
PATERA
|
MP-11-002-041-003/1010-C (LUHARI)
|
1711002041NRG24141120230746265
|
14/11/2023
|
arti patel
|
1711002041WL038025
|
arti patel
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122213
|
122213
|
|
|
|
|
|
|
|