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-11-002-055-001/175-A (RUSALLI)
|
1711002055NRG24241220230851239
|
24/12/2023
|
Kishori Singh Lodhi
|
1711002055WL042115
|
Kishori Singh Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320443
|
|
KishoriSinghLodhi
|
(000000)
|
2
|
PATERA
|
MP-11-002-055-001/175-A (RUSALLI)
|
1711002055NRG24241220230851238
|
24/12/2023
|
KISHORI SINGH LODHI
|
1711002055WL042115
|
KISHORI SINGH LODHI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320443
|
|
KISHORISINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-059-001/313-B (BARKHERA BESS)
|
1711002059NRG24221220230846802
|
24/12/2023
|
MAHIPAL
|
1711002059WL041962
|
MAHIPAL
|
00089
|
CBIN0283689
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
MAHIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-059-001/166 (BARKHERA BESS)
|
1711002059NRG24221220230846787
|
24/12/2023
|
TIKARAM
|
1711002059WL041962
|
TIKARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
TIKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-013-004/72-A (BAMNI)
|
1711002013NRG24171220230831716
|
24/12/2023
|
Mr.Gopal Ahirwal
|
1711002013WL041373
|
Mr.Gopal Ahirwal
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320443
|
|
Mr.GopalAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-058-002/6-A (GATA)
|
1711002058NRG24231220230850264
|
24/12/2023
|
GULJAR RANI KACHHI
|
1711002058WL042089
|
GULJAR RANI KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
GULJARRANIKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-016-001/65 (BARRAT)
|
1711002016NRG24241220230852039
|
24/12/2023
|
SHYAMLAL
|
1711002016WL042136
|
SHYAMLAL
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
664320443
|
|
SHYAMLAL
|
(000000)
|
8
|
PATERA
|
MP-11-002-016-001/84 (BARRAT)
|
1711002016NRG24241220230851971
|
24/12/2023
|
rakesh yadav
|
1711002016WL042134
|
rakesh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
rakeshyadav
|
(000000)
|
9
|
PATERA
|
MP-11-002-016-001/88 (BARRAT)
|
1711002016NRG24241220230851972
|
24/12/2023
|
param viswkarma
|
1711002016WL042134
|
param viswkarma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
paramviswkarma
|
(000000)
|
10
|
PATERA
|
MP-11-002-016-002/134 (BARRAT)
|
1711002016NRG24241220230851986
|
24/12/2023
|
mukesh lodhi
|
1711002016WL042135
|
mukesh lodhi
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
664320443
|
|
mukeshlodhi
|
(000000)
|
11
|
PATERA
|
MP-11-002-016-003/25-A (BARRAT)
|
1711002016NRG24241220230852051
|
24/12/2023
|
Karan singh
|
1711002016WL042136
|
Karan singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
664320443
|
|
Karansingh
|
(000000)
|
12
|
PATERA
|
MP-11-002-016-004/151 (BARRAT)
|
1711002016NRG24241220230852070
|
24/12/2023
|
bihari patel
|
1711002016WL042136
|
bihari patel
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
664320443
|
|
biharipatel
|
(000000)
|
13
|
PATERA
|
MP-11-002-016-004/81-A (BARRAT)
|
1711002016NRG24241220230851949
|
24/12/2023
|
bhagwandas kurmi
|
1711002016WL042133
|
bhagwandas kurmi
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
664320443
|
|
bhagwandaskurmi
|
(000000)
|
14
|
PATERA
|
MP-11-002-018-002/130-B (JAMUNIYA)
|
1711002019NRG24221220230848716
|
24/12/2023
|
Surendra Pal
|
1711002019WL042038
|
Surendra Pal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320443
|
|
SurendraPal
|
(000000)
|
15
|
PATERA
|
MP-11-002-018-002/130-B (JAMUNIYA)
|
1711002019NRG24181220230834500
|
24/12/2023
|
Surendra Pal
|
1711002019WL041505
|
Surendra Pal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
SurendraPal
|
(000000)
|
16
|
PATERA
|
MP-11-002-018-002/143 (JAMUNIYA)
|
1711002019NRG24181220230834501
|
24/12/2023
|
devkee
|
1711002019WL041505
|
devkee
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
devkee
|
(000000)
|
17
|
PATERA
|
MP-11-002-018-002/143 (JAMUNIYA)
|
1711002019NRG24221220230848717
|
24/12/2023
|
devkee
|
1711002019WL042038
|
devkee
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320443
|
|
devkee
|
(000000)
|
18
|
PATERA
|
MP-11-002-018-002/193-C (JAMUNIYA)
|
1711002019NRG24221220230848719
|
24/12/2023
|
Arbind Singh Rajpoot
|
1711002019WL042038
|
Arbind Singh Rajpoot
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320443
|
|
ArbindSinghRajpoot
|
(000000)
|
19
|
PATERA
|
MP-11-002-018-002/193-C (JAMUNIYA)
|
1711002019NRG24181220230834503
|
24/12/2023
|
Arbind Singh Rajpoot
|
1711002019WL041505
|
Arbind Singh Rajpoot
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
ArbindSinghRajpoot
|
(000000)
|
20
|
PATERA
|
MP-11-002-021-001/87-D (KOTA)
|
1711002021NRG24241220230853063
|
24/12/2023
|
Roshni
|
1711002021WL042163
|
Roshni
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
Roshni
|
(000000)
|
21
|
PATERA
|
MP-11-002-021-001/87-D (KOTA)
|
1711002021NRG24241220230853062
|
24/12/2023
|
Shaheed Khan
|
1711002021WL042163
|
Shaheed Khan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
ShaheedKhan
|
(000000)
|
22
|
PATERA
|
MP-11-002-049-001/131-B (BAMANPURA)
|
1711002049NRG24191220230836727
|
24/12/2023
|
PUSHENDRA
|
1711002049WL041610
|
PUSHENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
PUSHENDRA
|
(000000)
|
23
|
PATERA
|
MP-11-002-049-001/132 (BAMANPURA)
|
1711002049NRG24191220230836728
|
24/12/2023
|
DINESH
|
1711002049WL041610
|
DINESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
DINESH
|
(000000)
|
24
|
PATERA
|
MP-11-002-049-001/330-B (BAMANPURA)
|
1711002049NRG24191220230836735
|
24/12/2023
|
KAPIL
|
1711002049WL041610
|
KAPIL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
KAPIL
|
(000000)
|
25
|
PATERA
|
MP-11-002-053-001/12-A (RAJABSNDHI)
|
1711002053NRG24241220230852092
|
24/12/2023
|
Santosh Patel
|
1711002053WL042141
|
Santosh Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
SantoshPatel
|
(000000)
|
26
|
PATERA
|
MP-11-002-053-001/24 (RAJABSNDHI)
|
1711002053NRG24241220230852102
|
24/12/2023
|
BIPTARANI
|
1711002053WL042141
|
BIPTARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
BIPTARANI
|
(000000)
|
27
|
PATERA
|
MP-11-002-053-001/30 (RAJABSNDHI)
|
1711002053NRG24241220230852109
|
24/12/2023
|
Govindsingh
|
1711002053WL042141
|
Govindsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
Govindsingh
|
(000000)
|
28
|
PATERA
|
MP-11-002-053-001/30 (RAJABSNDHI)
|
1711002053NRG24241220230852108
|
24/12/2023
|
Jitendra Singh Rajpoot
|
1711002053WL042141
|
Jitendra Singh Rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
JitendraSinghRajpoot
|
(000000)
|
29
|
PATERA
|
MP-11-002-053-001/35 (RAJABSNDHI)
|
1711002053NRG24241220230852111
|
24/12/2023
|
Sevak Prasad
|
1711002053WL042141
|
Sevak Prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
SevakPrasad
|
(000000)
|
30
|
PATERA
|
MP-11-002-053-001/36 (RAJABSNDHI)
|
1711002053NRG24241220230852113
|
24/12/2023
|
ANSUIYA
|
1711002053WL042141
|
ANSUIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
ANSUIYA
|
(000000)
|
31
|
PATERA
|
MP-11-002-053-001/36 (RAJABSNDHI)
|
1711002053NRG24241220230852115
|
24/12/2023
|
geeta
|
1711002053WL042141
|
geeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
geeta
|
(000000)
|
32
|
PATERA
|
MP-11-002-053-001/36 (RAJABSNDHI)
|
1711002053NRG24241220230852112
|
24/12/2023
|
ISHVAR
|
1711002053WL042141
|
ISHVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
ISHVAR
|
(000000)
|
33
|
PATERA
|
MP-11-002-053-001/36 (RAJABSNDHI)
|
1711002053NRG24241220230852114
|
24/12/2023
|
VINOD
|
1711002053WL042141
|
VINOD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
VINOD
|
(000000)
|
34
|
PATERA
|
MP-11-002-053-001/56-A (RAJABSNDHI)
|
1711002053NRG24241220230852125
|
24/12/2023
|
aarti
|
1711002053WL042141
|
aarti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
aarti
|
(000000)
|
35
|
PATERA
|
MP-11-002-053-001/67-A (RAJABSNDHI)
|
1711002053NRG24241220230852130
|
24/12/2023
|
Anjana
|
1711002053WL042141
|
Anjana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
Anjana
|
(000000)
|
36
|
PATERA
|
MP-11-002-053-001/73 (RAJABSNDHI)
|
1711002053NRG24241220230852132
|
24/12/2023
|
Nitubai
|
1711002053WL042141
|
Nitubai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
Nitubai
|
(000000)
|
37
|
PATERA
|
MP-11-002-053-001/9 (RAJABSNDHI)
|
1711002053NRG24241220230852136
|
24/12/2023
|
RAJESH
|
1711002053WL042141
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
RAJESH
|
(000000)
|
38
|
PATERA
|
MP-11-002-053-001/9 (RAJABSNDHI)
|
1711002053NRG24241220230852135
|
24/12/2023
|
RAJESH
|
1711002053WL042141
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
RAJESH
|
(000000)
|
39
|
PATERA
|
MP-11-002-053-002/120-C (RAJABSNDHI)
|
1711002053NRG24241220230852138
|
24/12/2023
|
ritik
|
1711002053WL042141
|
ritik
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
ritik
|
(000000)
|
40
|
PATERA
|
MP-11-002-053-002/139-C (RAJABSNDHI)
|
1711002053NRG24241220230852141
|
24/12/2023
|
ARJUN
|
1711002053WL042141
|
ARJUN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
ARJUN
|
(000000)
|
41
|
PATERA
|
MP-11-002-053-002/164-A (RAJABSNDHI)
|
1711002053NRG24241220230852149
|
24/12/2023
|
kaushilyarani
|
1711002053WL042141
|
kaushilyarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
kaushilyarani
|
(000000)
|
42
|
PATERA
|
MP-11-002-058-001/111-A (GATA)
|
1711002058NRG24231220230850127
|
24/12/2023
|
PIRBHADAYAL
|
1711002058WL042084
|
PIRBHADAYAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320443
|
|
PIRBHADAYAL
|
(000000)
|
43
|
PATERA
|
MP-11-002-058-001/53-B (GATA)
|
1711002058NRG24231220230850249
|
24/12/2023
|
Neetesh Patel
|
1711002058WL042089
|
Neetesh Patel
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
NeeteshPatel
|
(000000)
|
44
|
PATERA
|
MP-11-002-059-001/110 (BARKHERA BESS)
|
1711002059NRG24221220230846778
|
24/12/2023
|
Ujyaar
|
1711002059WL041962
|
Ujyaar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664320443
|
No Such Account
|
|
|
45
|
PATERA
|
MP-11-002-059-001/352-A (BARKHERA BESS)
|
1711002059NRG24221220230846812
|
24/12/2023
|
Gajendra Singh lodhi
|
1711002059WL041962
|
Gajendra Singh lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
GajendraSinghlodhi
|
(000000)
|
46
|
PATERA
|
MP-11-002-059-001/354-B (BARKHERA BESS)
|
1711002059NRG24221220230846813
|
24/12/2023
|
parvat singh
|
1711002059WL041962
|
parvat singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320443
|
|
parvatsingh
|
(000000)
|
47
|
PATERA
|
MP-11-002-059-001/361-A (BARKHERA BESS)
|
1711002059NRG24221220230846815
|
24/12/2023
|
Harpaal Singh Lodhi
|
1711002059WL041962
|
Harpaal Singh Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
HarpaalSinghLodhi
|
(000000)
|
48
|
PATERA
|
MP-11-002-062-004/110-B (MAHUAKHEDA)
|
1711002062NRG24241220230853049
|
24/12/2023
|
hasina khan
|
1711002062WL042161
|
hasina khan
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
12/03/2024
|
|
664320443
|
|
hasinakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51699
|
51699
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-055-001/339-A (RUSALLI)
|
1711002055NRG24241220230851259
|
24/12/2023
|
SONAM LODHI
|
1711002055WL042115
|
SONAM LODHI
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320443
|
|
SONAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-049-002/116-A (BAMANPURA)
|
1711002049NRG24191220230836737
|
24/12/2023
|
ARTI SINGH BAIS
|
1711002049WL041610
|
ARTI SINGH BAIS
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
ARTISINGHBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-044-005/15 (DATIYA)
|
1711002044NRG24221220230847188
|
24/12/2023
|
Rahul
|
1711002044WL041976
|
Rahul
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
664320443
|
|
Rahul
|
(000000)
|
52
|
PATERA
|
MP-11-002-044-005/77-A (DATIYA)
|
1711002044NRG24221220230847199
|
24/12/2023
|
Seetaram
|
1711002044WL041976
|
Seetaram
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
664320443
|
|
Seetaram
|
(000000)
|
53
|
PATERA
|
MP-11-002-044-005/77-A (DATIYA)
|
1711002044NRG24221220230847198
|
24/12/2023
|
seetaram
|
1711002044WL041976
|
seetaram
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
664320443
|
|
seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-053-001/13 (RAJABSNDHI)
|
1711002053NRG24241220230852093
|
24/12/2023
|
laxman
|
1711002053WL042141
|
laxman
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-055-001/360 (RUSALLI)
|
1711002055NRG24241220230851261
|
24/12/2023
|
LAKSHMIRANI KACHHI
|
1711002055WL042115
|
LAKSHMIRANI KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320443
|
|
LAKSHMIRANIKACHHI
|
(000000)
|
56
|
PATERA
|
MP-11-002-055-001/360 (RUSALLI)
|
1711002055NRG24241220230851260
|
24/12/2023
|
SANTOSH kACHHI
|
1711002055WL042115
|
SANTOSH kACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320443
|
|
SANTOSHkACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-062-004/116-C (MAHUAKHEDA)
|
1711002062NRG24241220230853050
|
24/12/2023
|
LALLU
|
1711002062WL042161
|
LALLU
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
12/03/2024
|
|
664320443
|
|
LALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-016-002/14-A (BARRAT)
|
1711002016NRG24241220230851993
|
24/12/2023
|
pradeep singh
|
1711002016WL042135
|
pradeep singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
664320443
|
|
pradeepsingh
|
(000000)
|
59
|
PATERA
|
MP-11-002-021-001/313 (KOTA)
|
1711002021NRG24241220230853057
|
24/12/2023
|
Hameed Khan
|
1711002021WL042163
|
Hameed Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
HameedKhan
|
(000000)
|
60
|
PATERA
|
MP-11-002-028-001/108-A (BANGAON)
|
1711002028NRG24231220230850303
|
24/12/2023
|
Manoj
|
1711002028WL042099
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
Manoj
|
(000000)
|
61
|
PATERA
|
MP-11-002-028-001/126-A (BANGAON)
|
1711002028NRG24231220230850322
|
24/12/2023
|
Deendyal Prajapati
|
1711002028WL042099
|
Deendyal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
DeendyalPrajapati
|
(000000)
|
62
|
PATERA
|
MP-11-002-028-001/183-B (BANGAON)
|
1711002028NRG24231220230850358
|
24/12/2023
|
RAJKUMAR
|
1711002028WL042099
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
RAJKUMAR
|
(000000)
|
63
|
PATERA
|
MP-11-002-028-001/270-A (BANGAON)
|
1711002028NRG24231220230850391
|
24/12/2023
|
ASHOK
|
1711002028WL042099
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
ASHOK
|
(000000)
|
64
|
PATERA
|
MP-11-002-028-001/351-A (BANGAON)
|
1711002028NRG24231220230850435
|
24/12/2023
|
Parsu Vishwakarma
|
1711002028WL042099
|
Parsu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
ParsuVishwakarma
|
(000000)
|
65
|
PATERA
|
MP-11-002-044-003/40 (DATIYA)
|
1711002044NRG24221220230847180
|
24/12/2023
|
punbai
|
1711002044WL041976
|
punbai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
664320443
|
|
punbai
|
(000000)
|
66
|
PATERA
|
MP-11-002-044-003/40 (DATIYA)
|
1711002044NRG24221220230847179
|
24/12/2023
|
ramkumar
|
1711002044WL041976
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
664320443
|
|
ramkumar
|
(000000)
|
67
|
PATERA
|
MP-11-002-059-001/346-A (BARKHERA BESS)
|
1711002059NRG24221220230846809
|
24/12/2023
|
Kalabai
|
1711002059WL041962
|
Kalabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
Kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12588
|
12588
|
|
|
|
|
|
|
|
68
|
PATERA
|
MP-11-002-021-001/303-C (KOTA)
|
1711002021NRG24241220230853056
|
24/12/2023
|
Balmukund
|
1711002021WL042163
|
Balmukund
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
Balmukund
|
(000000)
|
69
|
PATERA
|
MP-11-002-063-003/58 (BILA KHURD)
|
1711002063NRG24211220230842070
|
24/12/2023
|
bishal
|
1711002063WL041801
|
bishal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320443
|
|
bishal
|
(000000)
|
70
|
PATERA
|
MP-11-002-063-003/83 (BILA KHURD)
|
1711002063NRG24211220230842074
|
24/12/2023
|
Radharani
|
1711002063WL041801
|
Radharani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320443
|
|
Radharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-013-004/61-A (BAMNI)
|
1711002013NRG24201220230838716
|
24/12/2023
|
Deepak Gound
|
1711002013WL041694
|
Deepak Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320443
|
|
DeepakGound
|
(000000)
|
72
|
PATERA
|
MP-11-002-018-002/71-C (JAMUNIYA)
|
1711002019NRG24221220230848731
|
24/12/2023
|
Lekhram Patel
|
1711002019WL042038
|
Lekhram Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320443
|
|
LekhramPatel
|
(000000)
|
73
|
PATERA
|
MP-11-002-018-002/71-C (JAMUNIYA)
|
1711002019NRG24181220230834510
|
24/12/2023
|
Lekhram Patel
|
1711002019WL041505
|
Lekhram Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
LekhramPatel
|
(000000)
|
74
|
PATERA
|
MP-11-002-028-001/34-D (BANGAON)
|
1711002028NRG24231220230850429
|
24/12/2023
|
jitendra ahirwar
|
1711002028WL042099
|
jitendra ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
jitendraahirwar
|
(000000)
|
75
|
PATERA
|
MP-11-002-058-001/102-B (GATA)
|
1711002058NRG24231220230850241
|
24/12/2023
|
Rampersad
|
1711002058WL042089
|
Rampersad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
Rampersad
|
(000000)
|
76
|
PATERA
|
MP-11-002-058-001/18-A (GATA)
|
1711002058NRG24231220230850242
|
24/12/2023
|
Santu Adiwasi
|
1711002058WL042089
|
Santu Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
SantuAdiwasi
|
(000000)
|
77
|
PATERA
|
MP-11-002-058-002/98-A (GATA)
|
1711002058NRG24231220230850266
|
24/12/2023
|
Vandana Rajak
|
1711002058WL042089
|
Vandana Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
VandanaRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
78
|
PATERA
|
MP-11-002-016-002/156 (BARRAT)
|
1711002016NRG24241220230851996
|
24/12/2023
|
brajesh lodhi
|
1711002016WL042135
|
brajesh lodhi
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
664320443
|
|
brajeshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
79
|
PATERA
|
MP-11-002-016-004/5-A (BARRAT)
|
1711002016NRG24241220230852079
|
24/12/2023
|
Rajkumar patel
|
1711002016WL042136
|
Rajkumar patel
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
664320443
|
|
Rajkumarpatel
|
(000000)
|
80
|
PATERA
|
MP-11-002-018-002/36 (JAMUNIYA)
|
1711002019NRG24221220230848725
|
24/12/2023
|
Chandra rani adiwasi
|
1711002019WL042038
|
Chandra rani adiwasi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320443
|
|
Chandraraniadiwasi
|
(000000)
|
81
|
PATERA
|
MP-11-002-028-001/34-D (BANGAON)
|
1711002028NRG24231220230850430
|
24/12/2023
|
Rashmi Ahirwar
|
1711002028WL042099
|
Rashmi Ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320443
|
|
RashmiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98748
|
98748
|
|
|
|
|
|
|
|