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-11-002-038-002/123 (TIDANI)
|
1711002038NRG24100920230593277
|
10/09/2023
|
kishna bai
|
1711002038WL029623
|
kishna bai
|
00168
|
ICIC0000758
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
309482117
|
|
kishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-011-001/14 (KUMHARI)
|
1711002011NRG24100920230593354
|
10/09/2023
|
DASSEE
|
1711002011WL029642
|
DASSEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
DASSEE
|
(000000)
|
3
|
PATERA
|
MP-11-002-011-001/153 (KUMHARI)
|
1711002011NRG24100920230593359
|
10/09/2023
|
DARRU
|
1711002011WL029642
|
DARRU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
DARRU
|
(000000)
|
4
|
PATERA
|
MP-11-002-011-001/20 (KUMHARI)
|
1711002011NRG24100920230593364
|
10/09/2023
|
Halki Bahu Adivasi
|
1711002011WL029642
|
Halki Bahu Adivasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
5
|
PATERA
|
MP-11-002-011-001/28-A (KUMHARI)
|
1711002011NRG24100920230593372
|
10/09/2023
|
Monu sinh adivasi
|
1711002011WL029642
|
Monu sinh adivasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
6
|
PATERA
|
MP-11-002-011-001/28-A (KUMHARI)
|
1711002011NRG24100920230593371
|
10/09/2023
|
Monu sinh adivasi
|
1711002011WL029642
|
Monu sinh adivasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
7
|
PATERA
|
MP-11-002-011-001/28-B (KUMHARI)
|
1711002011NRG24100920230593373
|
10/09/2023
|
Sonu Adivasi
|
1711002011WL029642
|
Sonu Adivasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
8
|
PATERA
|
MP-11-002-011-001/343 (KUMHARI)
|
1711002011NRG24100920230593377
|
10/09/2023
|
PAN BAI YADAV
|
1711002011WL029642
|
PAN BAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
PANBAIYADAV
|
(000000)
|
9
|
PATERA
|
MP-11-002-011-001/343 (KUMHARI)
|
1711002011NRG24100920230593376
|
10/09/2023
|
PAN BAI YADAV
|
1711002011WL029642
|
PAN BAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
PANBAIYADAV
|
(000000)
|
10
|
PATERA
|
MP-11-002-011-001/346 (KUMHARI)
|
1711002011NRG24100920230593380
|
10/09/2023
|
NEERAJ YADAV
|
1711002011WL029642
|
NEERAJ YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
NEERAJYADAV
|
(000000)
|
11
|
PATERA
|
MP-11-002-011-001/347 (KUMHARI)
|
1711002011NRG24100920230593383
|
10/09/2023
|
PREM BAI YADAV
|
1711002011WL029642
|
PREM BAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
PREMBAIYADAV
|
(000000)
|
12
|
PATERA
|
MP-11-002-011-001/347 (KUMHARI)
|
1711002011NRG24100920230593382
|
10/09/2023
|
RAJJAN YADAV
|
1711002011WL029642
|
RAJJAN YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
RAJJANYADAV
|
(000000)
|
13
|
PATERA
|
MP-11-002-011-001/348 (KUMHARI)
|
1711002011NRG24100920230593385
|
10/09/2023
|
RAJKUMAR YADAV
|
1711002011WL029642
|
RAJKUMAR YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
RAJKUMARYADAV
|
(000000)
|
14
|
PATERA
|
MP-11-002-011-001/351 (KUMHARI)
|
1711002011NRG24100920230593387
|
10/09/2023
|
RASMI YADAV
|
1711002011WL029642
|
RASMI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
RASMIYADAV
|
(000000)
|
15
|
PATERA
|
MP-11-002-011-001/353 (KUMHARI)
|
1711002011NRG24100920230593390
|
10/09/2023
|
SUSHILA YADAV
|
1711002011WL029642
|
SUSHILA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
SUSHILAYADAV
|
(000000)
|
16
|
PATERA
|
MP-11-002-011-001/353 (KUMHARI)
|
1711002011NRG24100920230593389
|
10/09/2023
|
SUSHILA YADAV
|
1711002011WL029642
|
SUSHILA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
SUSHILAYADAV
|
(000000)
|
17
|
PATERA
|
MP-11-002-011-001/354 (KUMHARI)
|
1711002011NRG24100920230593392
|
10/09/2023
|
PAN BAI YADAV
|
1711002011WL029642
|
PAN BAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
PANBAIYADAV
|
(000000)
|
18
|
PATERA
|
MP-11-002-011-001/354 (KUMHARI)
|
1711002011NRG24100920230593391
|
10/09/2023
|
VINOD YADAV
|
1711002011WL029642
|
VINOD YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
VINODYADAV
|
(000000)
|
19
|
PATERA
|
MP-11-002-011-002/2041 (KUMHARI)
|
1711002011NRG24100920230593402
|
10/09/2023
|
Jitendra kumar dubey
|
1711002011WL029644
|
Jitendra kumar dubey
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482117
|
|
Jitendrakumardubey
|
(000000)
|
20
|
PATERA
|
MP-11-002-026-003/133-A (PADRISHAJAPUR)
|
1711002026NRG24100920230592989
|
10/09/2023
|
Aklesh Ahirwal
|
1711002026WL029603
|
Aklesh Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
AkleshAhirwal
|
(000000)
|
21
|
PATERA
|
MP-11-002-026-003/59-C (PADRISHAJAPUR)
|
1711002026NRG24100920230592995
|
10/09/2023
|
SAKSHI PATEL
|
1711002026WL029603
|
SAKSHI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
SAKSHIPATEL
|
(000000)
|
22
|
PATERA
|
MP-11-002-026-005/1-A (PADRISHAJAPUR)
|
1711002026NRG24100920230593002
|
10/09/2023
|
BHAGWAT AHIRWAL
|
1711002026WL029604
|
BHAGWAT AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
BHAGWATAHIRWAL
|
(000000)
|
23
|
PATERA
|
MP-11-002-026-005/42-D (PADRISHAJAPUR)
|
1711002026NRG24100920230593005
|
10/09/2023
|
SHARDA AHIRWAL
|
1711002026WL029604
|
SHARDA AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
SHARDAAHIRWAL
|
(000000)
|
24
|
PATERA
|
MP-11-002-026-005/65 (PADRISHAJAPUR)
|
1711002026NRG24100920230593008
|
10/09/2023
|
GHANSHYAM SINGH LODHI
|
1711002026WL029604
|
GHANSHYAM SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
GHANSHYAMSINGHLODHI
|
(000000)
|
25
|
PATERA
|
MP-11-002-048-001/43-A (HARPALPRA)
|
1711002048NRG24100920230593569
|
10/09/2023
|
babu
|
1711002048WL029667
|
babu
|
00415
|
SBIN0002881
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482117
|
|
babu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-046-002/104-B (SATARIYA)
|
1711002046NRG24100920230592835
|
10/09/2023
|
KAMLESH PATEL
|
1711002046WL029597
|
KAMLESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
KAMLESHPATEL
|
(000000)
|
27
|
PATERA
|
MP-11-002-046-002/48-A (SATARIYA)
|
1711002046NRG24100920230592932
|
10/09/2023
|
Mr.DOMAN PATEL
|
1711002046WL029600
|
Mr.DOMAN PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
Mr.DOMANPATEL
|
(000000)
|
28
|
PATERA
|
MP-11-002-046-002/97 (SATARIYA)
|
1711002046NRG24100920230592974
|
10/09/2023
|
MR.POORAN
|
1711002046WL029601
|
MR.POORAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
MR.POORAN
|
(000000)
|
29
|
PATERA
|
MP-11-002-046-002/97-B (SATARIYA)
|
1711002046NRG24100920230592978
|
10/09/2023
|
DEVENDRA PATEL
|
1711002046WL029601
|
DEVENDRA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
DEVENDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-026-005/42-D (PADRISHAJAPUR)
|
1711002026NRG24100920230593006
|
10/09/2023
|
SHYAM BAI AHRIWAR
|
1711002026WL029604
|
SHYAM BAI AHRIWAR
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
SHYAMBAIAHRIWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-018-002/152-C (JAMUNIYA)
|
1711002019NRG24100920230593136
|
10/09/2023
|
PRINCE KHANGAR
|
1711002019WL029608
|
PRINCE KHANGAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
PRINCEKHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-011-001/11 (KUMHARI)
|
1711002011NRG24100920230593351
|
10/09/2023
|
RAMESH
|
1711002011WL029642
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
RAMESH
|
(000000)
|
33
|
PATERA
|
MP-11-002-011-001/19 (KUMHARI)
|
1711002011NRG24100920230593362
|
10/09/2023
|
BADIBAHU
|
1711002011WL029642
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
BADIBAHU
|
(000000)
|
34
|
PATERA
|
MP-11-002-011-001/20-A (KUMHARI)
|
1711002011NRG24100920230593365
|
10/09/2023
|
DILESH
|
1711002011WL029642
|
DILESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
DILESH
|
(000000)
|
35
|
PATERA
|
MP-11-002-011-001/20-A (KUMHARI)
|
1711002011NRG24100920230593366
|
10/09/2023
|
MEENA
|
1711002011WL029642
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
MEENA
|
(000000)
|
36
|
PATERA
|
MP-11-002-011-001/25 (KUMHARI)
|
1711002011NRG24100920230593368
|
10/09/2023
|
LALDLI
|
1711002011WL029642
|
LALDLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
LALDLI
|
(000000)
|
37
|
PATERA
|
MP-11-002-011-001/344 (KUMHARI)
|
1711002011NRG24100920230593378
|
10/09/2023
|
PooLRANI YADAV
|
1711002011WL029642
|
PooLRANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
PooLRANIYADAV
|
(000000)
|
38
|
PATERA
|
MP-11-002-011-001/345 (KUMHARI)
|
1711002011NRG24100920230593379
|
10/09/2023
|
NARAN YADAV
|
1711002011WL029642
|
NARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
NARANYADAV
|
(000000)
|
39
|
PATERA
|
MP-11-002-011-001/346 (KUMHARI)
|
1711002011NRG24100920230593381
|
10/09/2023
|
ANJO YADAV
|
1711002011WL029642
|
ANJO YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
ANJOYADAV
|
(000000)
|
40
|
PATERA
|
MP-11-002-011-001/348 (KUMHARI)
|
1711002011NRG24100920230593384
|
10/09/2023
|
RAJKUMAR YADAV
|
1711002011WL029642
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
RAJKUMARYADAV
|
(000000)
|
41
|
PATERA
|
MP-11-002-011-001/349 (KUMHARI)
|
1711002011NRG24100920230593386
|
10/09/2023
|
KESHRANI YADAV
|
1711002011WL029642
|
KESHRANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
KESHRANIYADAV
|
(000000)
|
42
|
PATERA
|
MP-11-002-011-001/352 (KUMHARI)
|
1711002011NRG24100920230593388
|
10/09/2023
|
BHOLA YADAV
|
1711002011WL029642
|
BHOLA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
BHOLAYADAV
|
(000000)
|
43
|
PATERA
|
MP-11-002-011-001/355 (KUMHARI)
|
1711002011NRG24100920230593393
|
10/09/2023
|
GANESH RANI YADAV
|
1711002011WL029642
|
GANESH RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
GANESHRANIYADAV
|
(000000)
|
44
|
PATERA
|
MP-11-002-026-005/40-A (PADRISHAJAPUR)
|
1711002026NRG24100920230593004
|
10/09/2023
|
NONA BAI
|
1711002026WL029604
|
NONA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
NONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
45
|
PATERA
|
MP-11-002-018-001/215 (JAMUNIYA)
|
1711002019NRG24100920230593113
|
10/09/2023
|
Mamta Rani Kurmi
|
1711002019WL029608
|
Mamta Rani Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
MamtaRaniKurmi
|
(000000)
|
46
|
PATERA
|
MP-11-002-018-001/215 (JAMUNIYA)
|
1711002019NRG24100920230593114
|
10/09/2023
|
Parsu Patel
|
1711002019WL029608
|
Parsu Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
ParsuPatel
|
(000000)
|
47
|
PATERA
|
MP-11-002-018-001/230 (JAMUNIYA)
|
1711002019NRG24100920230593115
|
10/09/2023
|
Brajbhan
|
1711002019WL029608
|
Brajbhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
Brajbhan
|
(000000)
|
48
|
PATERA
|
MP-11-002-018-001/273 (JAMUNIYA)
|
1711002019NRG24100920230593119
|
10/09/2023
|
Rubi Patel
|
1711002019WL029608
|
Rubi Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
RubiPatel
|
(000000)
|
49
|
PATERA
|
MP-11-002-018-001/31-A (JAMUNIYA)
|
1711002019NRG24100920230593122
|
10/09/2023
|
NARBADA
|
1711002019WL029608
|
NARBADA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
NARBADA
|
(000000)
|
50
|
PATERA
|
MP-11-002-018-002/123-A (JAMUNIYA)
|
1711002019NRG24100920230593129
|
10/09/2023
|
Vidyarani Yadav
|
1711002019WL029608
|
Vidyarani Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
VidyaraniYadav
|
(000000)
|
51
|
PATERA
|
MP-11-002-018-002/143-C (JAMUNIYA)
|
1711002019NRG24100920230593133
|
10/09/2023
|
Halki Bahu
|
1711002019WL029608
|
Halki Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
HalkiBahu
|
(000000)
|
52
|
PATERA
|
MP-11-002-018-002/143-D (JAMUNIYA)
|
1711002019NRG24100920230593134
|
10/09/2023
|
Guddu
|
1711002019WL029608
|
Guddu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
Guddu
|
(000000)
|
53
|
PATERA
|
MP-11-002-018-002/164-B (JAMUNIYA)
|
1711002019NRG24100920230593139
|
10/09/2023
|
LALTA
|
1711002019WL029608
|
LALTA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
LALTA
|
(000000)
|
54
|
PATERA
|
MP-11-002-018-002/164-C (JAMUNIYA)
|
1711002019NRG24100920230593140
|
10/09/2023
|
KAILASH
|
1711002019WL029608
|
KAILASH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
KAILASH
|
(000000)
|
55
|
PATERA
|
MP-11-002-018-002/17-B (JAMUNIYA)
|
1711002019NRG24100920230593141
|
10/09/2023
|
Gokal
|
1711002019WL029608
|
Gokal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
Gokal
|
(000000)
|
56
|
PATERA
|
MP-11-002-018-002/290 (JAMUNIYA)
|
1711002019NRG24100920230593149
|
10/09/2023
|
REENA VISHWAKARMA
|
1711002019WL029608
|
REENA VISHWAKARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
REENAVISHWAKARMA
|
(000000)
|
57
|
PATERA
|
MP-11-002-018-002/295 (JAMUNIYA)
|
1711002019NRG24100920230593152
|
10/09/2023
|
Rachana
|
1711002019WL029608
|
Rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
Rachana
|
(000000)
|
58
|
PATERA
|
MP-11-002-018-002/295 (JAMUNIYA)
|
1711002019NRG24100920230593151
|
10/09/2023
|
Rammilan
|
1711002019WL029608
|
Rammilan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
Rammilan
|
(000000)
|
59
|
PATERA
|
MP-11-002-018-002/34-A (JAMUNIYA)
|
1711002019NRG24100920230593161
|
10/09/2023
|
MAJHLIBAHU
|
1711002019WL029608
|
MAJHLIBAHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
MAJHLIBAHU
|
(000000)
|
60
|
PATERA
|
MP-11-002-018-002/39 (JAMUNIYA)
|
1711002019NRG24100920230593165
|
10/09/2023
|
MAHENDRA
|
1711002019WL029608
|
MAHENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
MAHENDRA
|
(000000)
|
61
|
PATERA
|
MP-11-002-018-002/39 (JAMUNIYA)
|
1711002019NRG24100920230593166
|
10/09/2023
|
SAVITA
|
1711002019WL029608
|
SAVITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
SAVITA
|
(000000)
|
62
|
PATERA
|
MP-11-002-018-002/52-B (JAMUNIYA)
|
1711002019NRG24100920230593171
|
10/09/2023
|
Baijanti Yadav
|
1711002019WL029608
|
Baijanti Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
BaijantiYadav
|
(000000)
|
63
|
PATERA
|
MP-11-002-018-002/71-C (JAMUNIYA)
|
1711002019NRG24100920230593180
|
10/09/2023
|
Lekhram Patel
|
1711002019WL029608
|
Lekhram Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
LekhramPatel
|
(000000)
|
64
|
PATERA
|
MP-11-002-019-001/157 (BILGUWAN)
|
1711002019NRG24100920230593184
|
10/09/2023
|
Lakhan Basor
|
1711002019WL029608
|
Lakhan Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
LakhanBasor
|
(000000)
|
65
|
PATERA
|
MP-11-002-019-001/157-A (BILGUWAN)
|
1711002019NRG24100920230593185
|
10/09/2023
|
Arjun
|
1711002019WL029608
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
Arjun
|
(000000)
|
66
|
PATERA
|
MP-11-002-066-001/18-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593061
|
10/09/2023
|
suhsgrsni aadiwasi
|
1711002066WL029607
|
suhsgrsni aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
suhsgrsniaadiwasi
|
(000000)
|
67
|
PATERA
|
MP-11-002-066-001/18-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593060
|
10/09/2023
|
suhsgrsni aadiwasi
|
1711002066WL029607
|
suhsgrsni aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
suhsgrsniaadiwasi
|
(000000)
|
68
|
PATERA
|
MP-11-002-066-001/261-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593063
|
10/09/2023
|
rajesh
|
1711002066WL029607
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
rajesh
|
(000000)
|
69
|
PATERA
|
MP-11-002-066-001/261-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593062
|
10/09/2023
|
rajesh
|
1711002066WL029607
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
rajesh
|
(000000)
|
70
|
PATERA
|
MP-11-002-066-001/402 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593065
|
10/09/2023
|
Sankar lal Kumhar
|
1711002066WL029607
|
Sankar lal Kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
SankarlalKumhar
|
(000000)
|
71
|
PATERA
|
MP-11-002-066-001/404 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593067
|
10/09/2023
|
Nirpat Singh
|
1711002066WL029607
|
Nirpat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
NirpatSingh
|
(000000)
|
72
|
PATERA
|
MP-11-002-066-001/405 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593068
|
10/09/2023
|
kalu
|
1711002066WL029607
|
kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
kalu
|
(000000)
|
73
|
PATERA
|
MP-11-002-066-001/406 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593069
|
10/09/2023
|
Mahendra Choudhari
|
1711002066WL029607
|
Mahendra Choudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
MahendraChoudhari
|
(000000)
|
74
|
PATERA
|
MP-11-002-066-001/407-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593070
|
10/09/2023
|
Laxman adivasi
|
1711002066WL029607
|
Laxman adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
Laxmanadivasi
|
(000000)
|
75
|
PATERA
|
MP-11-002-066-001/608 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593072
|
10/09/2023
|
mamta
|
1711002066WL029607
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
mamta
|
(000000)
|
76
|
PATERA
|
MP-11-002-066-001/633 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593076
|
10/09/2023
|
Santosh Kumar
|
1711002066WL029607
|
Santosh Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482117
|
|
SantoshKumar
|
(000000)
|
77
|
PATERA
|
MP-11-002-066-001/636 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593079
|
10/09/2023
|
Sona
|
1711002066WL029607
|
Sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
Sona
|
(000000)
|
78
|
PATERA
|
MP-11-002-066-001/754 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593043
|
10/09/2023
|
Dileep kumhar
|
1711002066WL029606
|
Dileep kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
Dileepkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
79
|
PATERA
|
MP-11-002-011-001/356 (KUMHARI)
|
1711002011NRG24100920230593395
|
10/09/2023
|
KALPNA
|
1711002011WL029642
|
KALPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
KALPNA
|
(000000)
|
80
|
PATERA
|
MP-11-002-011-001/356 (KUMHARI)
|
1711002011NRG24100920230593394
|
10/09/2023
|
KALPNA
|
1711002011WL029642
|
KALPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
KALPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
81
|
PATERA
|
MP-11-002-018-001/35-A (JAMUNIYA)
|
1711002019NRG24100920230593123
|
10/09/2023
|
Gourishankar
|
1711002019WL029608
|
Gourishankar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482117
|
|
Gourishankar
|
(000000)
|
82
|
PATERA
|
MP-11-002-018-002/137-D (JAMUNIYA)
|
1711002019NRG24100920230593131
|
10/09/2023
|
MAHESH YADAV
|
1711002019WL029608
|
MAHESH YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
MAHESHYADAV
|
(000000)
|
83
|
PATERA
|
MP-11-002-018-002/137-D (JAMUNIYA)
|
1711002019NRG24100920230593132
|
10/09/2023
|
SUNITA YADAV
|
1711002019WL029608
|
SUNITA YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
SUNITAYADAV
|
(000000)
|
84
|
PATERA
|
MP-11-002-018-002/186 (JAMUNIYA)
|
1711002019NRG24100920230593145
|
10/09/2023
|
PINKI YADAV
|
1711002019WL029608
|
PINKI YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
PINKIYADAV
|
(000000)
|
85
|
PATERA
|
MP-11-002-018-002/294 (JAMUNIYA)
|
1711002019NRG24100920230593150
|
10/09/2023
|
Kamla bai sen
|
1711002019WL029608
|
Kamla bai sen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
Kamlabaisen
|
(000000)
|
86
|
PATERA
|
MP-11-002-018-002/301 (JAMUNIYA)
|
1711002019NRG24100920230593154
|
10/09/2023
|
aashish yadav
|
1711002019WL029608
|
aashish yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
aashishyadav
|
(000000)
|
87
|
PATERA
|
MP-11-002-018-002/301 (JAMUNIYA)
|
1711002019NRG24100920230593155
|
10/09/2023
|
uma yadav
|
1711002019WL029608
|
uma yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
umayadav
|
(000000)
|
88
|
PATERA
|
MP-11-002-018-002/315 (JAMUNIYA)
|
1711002019NRG24100920230593157
|
10/09/2023
|
Binod
|
1711002019WL029608
|
Binod
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
Binod
|
(000000)
|
89
|
PATERA
|
MP-11-002-018-002/315 (JAMUNIYA)
|
1711002019NRG24100920230593158
|
10/09/2023
|
Sitarani
|
1711002019WL029608
|
Sitarani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
Sitarani
|
(000000)
|
90
|
PATERA
|
MP-11-002-018-002/36 (JAMUNIYA)
|
1711002019NRG24100920230593164
|
10/09/2023
|
Chandra rani adiwasi
|
1711002019WL029608
|
Chandra rani adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
Chandraraniadiwasi
|
(000000)
|
91
|
PATERA
|
MP-11-002-018-002/45-C (JAMUNIYA)
|
1711002019NRG24100920230593170
|
10/09/2023
|
ASHOKRANI YADAV
|
1711002019WL029608
|
ASHOKRANI YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
ASHOKRANIYADAV
|
(000000)
|
92
|
PATERA
|
MP-11-002-018-002/45-C (JAMUNIYA)
|
1711002019NRG24100920230593169
|
10/09/2023
|
KADHORI YADAV
|
1711002019WL029608
|
KADHORI YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
KADHORIYADAV
|
(000000)
|
93
|
PATERA
|
MP-11-002-018-002/55-B (JAMUNIYA)
|
1711002019NRG24100920230593173
|
10/09/2023
|
BABITARANI YADAV
|
1711002019WL029608
|
BABITARANI YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
94
|
PATERA
|
MP-11-002-018-002/55-B (JAMUNIYA)
|
1711002019NRG24100920230593172
|
10/09/2023
|
BALLU YADAV
|
1711002019WL029608
|
BALLU YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
95
|
PATERA
|
MP-11-002-018-002/57 (JAMUNIYA)
|
1711002019NRG24100920230593174
|
10/09/2023
|
Guljar singh adiwasi
|
1711002019WL029608
|
Guljar singh adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
Guljarsinghadiwasi
|
(000000)
|
96
|
PATERA
|
MP-11-002-018-002/57 (JAMUNIYA)
|
1711002019NRG24100920230593175
|
10/09/2023
|
Seetarani Adiwasi
|
1711002019WL029608
|
Seetarani Adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482117
|
|
SeetaraniAdiwasi
|
(000000)
|
97
|
PATERA
|
MP-11-002-018-002/73-B (JAMUNIYA)
|
1711002019NRG24100920230593181
|
10/09/2023
|
DEVISINGH YADAV
|
1711002019WL029608
|
DEVISINGH YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
DEVISINGHYADAV
|
(000000)
|
98
|
PATERA
|
MP-11-002-018-002/73-B (JAMUNIYA)
|
1711002019NRG24100920230593182
|
10/09/2023
|
RANI YADAV
|
1711002019WL029608
|
RANI YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
RANIYADAV
|
(000000)
|
99
|
PATERA
|
MP-11-002-066-001/5-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593011
|
10/09/2023
|
Rati ram
|
1711002066WL029606
|
Rati ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
Ratiram
|
(000000)
|
100
|
PATERA
|
MP-11-002-066-001/655 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593086
|
10/09/2023
|
Aniket Lodhi
|
1711002066WL029607
|
Aniket Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
AniketLodhi
|
(000000)
|
101
|
PATERA
|
MP-11-002-066-001/668 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593095
|
10/09/2023
|
Mukesh
|
1711002066WL029607
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
Mukesh
|
(000000)
|
102
|
PATERA
|
MP-11-002-066-001/683 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593102
|
10/09/2023
|
Varsha Chamar
|
1711002066WL029607
|
Varsha Chamar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
VarshaChamar
|
(000000)
|
103
|
PATERA
|
MP-11-002-066-001/684 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593103
|
10/09/2023
|
Rooplal
|
1711002066WL029607
|
Rooplal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
Rooplal
|
(000000)
|
104
|
PATERA
|
MP-11-002-066-001/713 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593023
|
10/09/2023
|
Sunil
|
1711002066WL029606
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
Sunil
|
(000000)
|
105
|
PATERA
|
MP-11-002-066-001/714 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593024
|
10/09/2023
|
Ramji
|
1711002066WL029606
|
Ramji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
Ramji
|
(000000)
|
106
|
PATERA
|
MP-11-002-066-001/747 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24100920230593037
|
10/09/2023
|
Komal
|
1711002066WL029606
|
Komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482117
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151156
|
151156
|
|
|
|
|
|
|
|