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-11-002-062-002/129-B (MAHUAKHEDA)
|
1711002062NRG24071120230726525
|
07/11/2023
|
MITHLESH CHOBEY
|
1711002062WL037332
|
MITHLESH CHOBEY
|
00089
|
CBIN0283522
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
2
|
PATERA
|
MP-11-002-062-002/202 (MAHUAKHEDA)
|
1711002062NRG24071120230726536
|
07/11/2023
|
TULARAM AHIRWAR
|
1711002062WL037332
|
TULARAM AHIRWAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
TULARAMAHIRWAR
|
(000000)
|
3
|
PATERA
|
MP-11-002-062-002/70-C (MAHUAKHEDA)
|
1711002062NRG24071120230726549
|
07/11/2023
|
SADHURAM
|
1711002062WL037332
|
SADHURAM
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
SADHURAM
|
(000000)
|
4
|
PATERA
|
MP-11-002-062-002/70-D (MAHUAKHEDA)
|
1711002062NRG24071120230726552
|
07/11/2023
|
SAPNA PATERIYA
|
1711002062WL037332
|
SAPNA PATERIYA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
SAPNAPATERIYA
|
(000000)
|
5
|
PATERA
|
MP-11-002-062-002/75-D (MAHUAKHEDA)
|
1711002062NRG24071120230726554
|
07/11/2023
|
MURALI AHIRWAR
|
1711002062WL037332
|
MURALI AHIRWAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
MURALIAHIRWAR
|
(000000)
|
6
|
PATERA
|
MP-11-002-062-002/76-C (MAHUAKHEDA)
|
1711002062NRG24071120230726555
|
07/11/2023
|
SATENDRA PATERIYA
|
1711002062WL037332
|
SATENDRA PATERIYA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
SATENDRAPATERIYA
|
(000000)
|
7
|
PATERA
|
MP-11-002-062-002/8-A (MAHUAKHEDA)
|
1711002062NRG24071120230726556
|
07/11/2023
|
Anandi vishwakrama
|
1711002062WL037332
|
Anandi vishwakrama
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
Anandivishwakrama
|
(000000)
|
8
|
PATERA
|
MP-11-002-062-003/97 (MAHUAKHEDA)
|
1711002062NRG24071120230726568
|
07/11/2023
|
GIRJABAI
|
1711002062WL037332
|
GIRJABAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
GIRJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-018-005/100 (JAMUNIYA)
|
1711002018NRG24071120230725905
|
07/11/2023
|
PAHLAAD
|
1711002018WL037307
|
PAHLAAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
PAHLAAD
|
(000000)
|
10
|
PATERA
|
MP-11-002-018-005/145 (JAMUNIYA)
|
1711002018NRG24071120230725938
|
07/11/2023
|
KISHUN
|
1711002018WL037307
|
KISHUN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
KISHUN
|
(000000)
|
11
|
PATERA
|
MP-11-002-062-002/181 (MAHUAKHEDA)
|
1711002062NRG24071120230726529
|
07/11/2023
|
BHAWANA
|
1711002062WL037332
|
BHAWANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
BHAWANA
|
(000000)
|
12
|
PATERA
|
MP-11-002-062-002/75 (MAHUAKHEDA)
|
1711002062NRG24071120230726553
|
07/11/2023
|
JANAKDULARI
|
1711002062WL037332
|
JANAKDULARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
JANAKDULARI
|
(000000)
|
13
|
PATERA
|
MP-11-002-064-001/53 ()
|
1711002018NRG24071120230727343
|
07/11/2023
|
SANDHYARANI
|
1711002018WL037368
|
SANDHYARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
SANDHYARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-064-001/54 ()
|
1711002018NRG24071120230727344
|
07/11/2023
|
PRABHU
|
1711002018WL037368
|
PRABHU
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
PRABHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-009-001/41 ()
|
1711002067NRG24071120230727160
|
07/11/2023
|
IMARTI
|
1711002067WL037356
|
IMARTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
IMARTI
|
(000000)
|
16
|
PATERA
|
MP-11-002-009-001/41 ()
|
1711002067NRG24071120230727161
|
07/11/2023
|
TAMMU
|
1711002067WL037356
|
TAMMU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
TAMMU
|
(000000)
|
17
|
PATERA
|
MP-11-002-016-006/20-A (BARRAT)
|
1711002018NRG24071120230727223
|
07/11/2023
|
Fool Bai Gound
|
1711002018WL037368
|
Fool Bai Gound
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
FoolBaiGound
|
(000000)
|
18
|
PATERA
|
MP-11-002-018-005/12-A (JAMUNIYA)
|
1711002018NRG24071120230725924
|
07/11/2023
|
UMMED
|
1711002018WL037307
|
UMMED
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
UMMED
|
(000000)
|
19
|
PATERA
|
MP-11-002-018-005/195 (JAMUNIYA)
|
1711002018NRG24071120230725950
|
07/11/2023
|
RAJENDRA
|
1711002018WL037307
|
RAJENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
RAJENDRA
|
(000000)
|
20
|
PATERA
|
MP-11-002-027-001/67 (KUNWARPUR)
|
1711002027NRG24071120230726939
|
07/11/2023
|
RAMESH PHATAK
|
1711002027WL037354
|
RAMESH PHATAK
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978998
|
|
RAMESHPHATAK
|
(000000)
|
21
|
PATERA
|
MP-11-002-027-004/124 (KUNWARPUR)
|
1711002027NRG24071120230726972
|
07/11/2023
|
ramshingh
|
1711002027WL037354
|
ramshingh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978998
|
|
ramshingh
|
(000000)
|
22
|
PATERA
|
MP-11-002-027-004/56-C (KUNWARPUR)
|
1711002027NRG24071120230726987
|
07/11/2023
|
Pradeep
|
1711002027WL037354
|
Pradeep
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978998
|
|
Pradeep
|
(000000)
|
23
|
PATERA
|
MP-11-002-027-004/73-A (KUNWARPUR)
|
1711002027NRG24071120230726993
|
07/11/2023
|
kashiram
|
1711002027WL037354
|
kashiram
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978998
|
|
kashiram
|
(000000)
|
24
|
PATERA
|
MP-11-002-062-002/106-C (MAHUAKHEDA)
|
1711002062NRG24071120230726520
|
07/11/2023
|
GIRJARANI
|
1711002062WL037332
|
GIRJARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
GIRJARANI
|
(000000)
|
25
|
PATERA
|
MP-11-002-062-002/115-B (MAHUAKHEDA)
|
1711002062NRG24071120230726522
|
07/11/2023
|
DIBBU
|
1711002062WL037332
|
DIBBU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
26
|
PATERA
|
MP-11-002-062-002/43-A (MAHUAKHEDA)
|
1711002062NRG24071120230726540
|
07/11/2023
|
maya
|
1711002062WL037332
|
maya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
maya
|
(000000)
|
27
|
PATERA
|
MP-11-002-062-002/70-A (MAHUAKHEDA)
|
1711002062NRG24071120230726547
|
07/11/2023
|
PRTAP
|
1711002062WL037332
|
PRTAP
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
PRTAP
|
(000000)
|
28
|
PATERA
|
MP-11-002-062-002/70-C (MAHUAKHEDA)
|
1711002062NRG24071120230726550
|
07/11/2023
|
SAVITA
|
1711002062WL037332
|
SAVITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
29
|
PATERA
|
MP-11-002-062-002/99 (MAHUAKHEDA)
|
1711002062NRG24071120230726561
|
07/11/2023
|
TIKARAM
|
1711002062WL037332
|
TIKARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
TIKARAM
|
(000000)
|
30
|
PATERA
|
MP-11-002-062-004/110-B (MAHUAKHEDA)
|
1711002062NRG24071120230725833
|
07/11/2023
|
hasina khan
|
1711002062WL037304
|
hasina khan
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
02/01/2024
|
|
327978998
|
|
hasinakhan
|
(000000)
|
31
|
PATERA
|
MP-11-002-064-001/13-A ()
|
1711002018NRG24071120230727297
|
07/11/2023
|
RAJENDRA GADARIYA
|
1711002018WL037368
|
RAJENDRA GADARIYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
RAJENDRAGADARIYA
|
(000000)
|
32
|
PATERA
|
MP-11-002-064-001/41 ()
|
1711002018NRG24071120230727331
|
07/11/2023
|
Rahul
|
1711002018WL037368
|
Rahul
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
Rahul
|
(000000)
|
33
|
PATERA
|
MP-11-002-065-002/107-A (DHANGUWAN)
|
1711002065NRG24071120230725689
|
07/11/2023
|
ARVIND
|
1711002065WL037297
|
ARVIND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
ARVIND
|
(000000)
|
34
|
PATERA
|
MP-11-002-065-002/64 (DHANGUWAN)
|
1711002065NRG24071120230725703
|
07/11/2023
|
MUNNA
|
1711002065WL037297
|
MUNNA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
MUNNA
|
(000000)
|
35
|
PATERA
|
MP-11-002-067-003/88-C (PATNA KUMHARI)
|
1711002067NRG24071120230727162
|
07/11/2023
|
JHALLU
|
1711002067WL037356
|
JHALLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
JHALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-065-002/165-D (DHANGUWAN)
|
1711002065NRG24071120230725699
|
07/11/2023
|
RAJNEE
|
1711002065WL037297
|
RAJNEE
|
00415
|
SBIN0004642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
RAJNEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-059-001/174-D (BARKHERA BESS)
|
1711002059NRG24071120230727350
|
07/11/2023
|
Pooja Ahirwal
|
1711002059WL037369
|
Pooja Ahirwal
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
PoojaAhirwal
|
(000000)
|
38
|
PATERA
|
MP-11-002-059-001/174-D (BARKHERA BESS)
|
1711002059NRG24071120230727349
|
07/11/2023
|
Pooja Ahirwal
|
1711002059WL037369
|
Pooja Ahirwal
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
PoojaAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-062-002/120-D (MAHUAKHEDA)
|
1711002062NRG24071120230726524
|
07/11/2023
|
REETA AHIRWAR
|
1711002062WL037332
|
REETA AHIRWAR
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
REETAAHIRWAR
|
(000000)
|
40
|
PATERA
|
MP-11-002-062-002/22-C (MAHUAKHEDA)
|
1711002062NRG24071120230726538
|
07/11/2023
|
RASHMI BAI
|
1711002062WL037332
|
RASHMI BAI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
RASHMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-009-001/265 ()
|
1711002067NRG24071120230727159
|
07/11/2023
|
HALKIBAHU
|
1711002067WL037356
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
HALKIBAHU
|
(000000)
|
42
|
PATERA
|
MP-11-002-018-004/14-A (JAMUNIYA)
|
1711002018NRG24071120230727261
|
07/11/2023
|
KAMLESH
|
1711002018WL037368
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
KAMLESH
|
(000000)
|
43
|
PATERA
|
MP-11-002-018-004/15 (JAMUNIYA)
|
1711002018NRG24071120230727263
|
07/11/2023
|
bhagvati
|
1711002018WL037368
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
bhagvati
|
(000000)
|
44
|
PATERA
|
MP-11-002-018-005/23-D (JAMUNIYA)
|
1711002018NRG24071120230725956
|
07/11/2023
|
Devi Singh
|
1711002018WL037307
|
Devi Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
DeviSingh
|
(000000)
|
45
|
PATERA
|
MP-11-002-027-002/36-A (KUNWARPUR)
|
1711002027NRG24071120230726955
|
07/11/2023
|
JABBAR KHAN
|
1711002027WL037354
|
JABBAR KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978998
|
|
JABBARKHAN
|
(000000)
|
46
|
PATERA
|
MP-11-002-051-003/158 (DEORIRATAN)
|
1711002051NRG24071120230727209
|
07/11/2023
|
SANTAKUMAR
|
1711002051WL037366
|
SANTAKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
SANTAKUMAR
|
(000000)
|
47
|
PATERA
|
MP-11-002-051-003/190-B (DEORIRATAN)
|
1711002051NRG24071120230727204
|
07/11/2023
|
ramdyal
|
1711002051WL037365
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
ramdyal
|
(000000)
|
48
|
PATERA
|
MP-11-002-064-001/12-C ()
|
1711002018NRG24071120230727293
|
07/11/2023
|
Shyamrani Gadariya
|
1711002018WL037368
|
Shyamrani Gadariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
ShyamraniGadariya
|
(000000)
|
49
|
PATERA
|
MP-11-002-065-002/64-B (DHANGUWAN)
|
1711002065NRG24071120230725704
|
07/11/2023
|
UMARANI
|
1711002065WL037297
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
UMARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-062-002/70-D (MAHUAKHEDA)
|
1711002062NRG24071120230726551
|
07/11/2023
|
Yogesh pateiriya ji
|
1711002062WL037332
|
Yogesh pateiriya ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
Yogeshpateiriyaji
|
(000000)
|
51
|
PATERA
|
MP-11-002-062-002/80-C (MAHUAKHEDA)
|
1711002062NRG24071120230726558
|
07/11/2023
|
LAXMAN SINGH RAJPUT
|
1711002062WL037332
|
LAXMAN SINGH RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
LAXMANSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-016-006/572-B (BARRAT)
|
1711002018NRG24071120230727247
|
07/11/2023
|
Raju
|
1711002018WL037368
|
Raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
Raju
|
(000000)
|
53
|
PATERA
|
MP-11-002-018-005/102-C (JAMUNIYA)
|
1711002018NRG24071120230725909
|
07/11/2023
|
Dvarka
|
1711002018WL037307
|
Dvarka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
Dvarka
|
(000000)
|
54
|
PATERA
|
MP-11-002-018-005/102-D (JAMUNIYA)
|
1711002018NRG24071120230725910
|
07/11/2023
|
Kashiram
|
1711002018WL037307
|
Kashiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
Kashiram
|
(000000)
|
55
|
PATERA
|
MP-11-002-018-005/103-B (JAMUNIYA)
|
1711002018NRG24071120230725911
|
07/11/2023
|
Archana Yadav
|
1711002018WL037307
|
Archana Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
ArchanaYadav
|
(000000)
|
56
|
PATERA
|
MP-11-002-018-005/103-B (JAMUNIYA)
|
1711002018NRG24071120230725912
|
07/11/2023
|
Komal Yadav
|
1711002018WL037307
|
Komal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
KomalYadav
|
(000000)
|
57
|
PATERA
|
MP-11-002-018-005/105-D (JAMUNIYA)
|
1711002018NRG24071120230725913
|
07/11/2023
|
Gyadeen Gound
|
1711002018WL037307
|
Gyadeen Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
GyadeenGound
|
(000000)
|
58
|
PATERA
|
MP-11-002-018-005/105-D (JAMUNIYA)
|
1711002018NRG24071120230725914
|
07/11/2023
|
Santosh Rani Adiwasi
|
1711002018WL037307
|
Santosh Rani Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
SantoshRaniAdiwasi
|
(000000)
|
59
|
PATERA
|
MP-11-002-018-005/107-D (JAMUNIYA)
|
1711002018NRG24071120230725918
|
07/11/2023
|
Ashok
|
1711002018WL037307
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
Ashok
|
(000000)
|
60
|
PATERA
|
MP-11-002-018-005/109-D (JAMUNIYA)
|
1711002018NRG24071120230725919
|
07/11/2023
|
Kamod Singh
|
1711002018WL037307
|
Kamod Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
KamodSingh
|
(000000)
|
61
|
PATERA
|
MP-11-002-018-005/109-D (JAMUNIYA)
|
1711002018NRG24071120230725920
|
07/11/2023
|
Poonam
|
1711002018WL037307
|
Poonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
Poonam
|
(000000)
|
62
|
PATERA
|
MP-11-002-018-005/119-D (JAMUNIYA)
|
1711002018NRG24071120230725923
|
07/11/2023
|
Deepa Gound
|
1711002018WL037307
|
Deepa Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
DeepaGound
|
(000000)
|
63
|
PATERA
|
MP-11-002-018-005/121-D (JAMUNIYA)
|
1711002018NRG24071120230725927
|
07/11/2023
|
Kishori
|
1711002018WL037307
|
Kishori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
Kishori
|
(000000)
|
64
|
PATERA
|
MP-11-002-018-005/123-D (JAMUNIYA)
|
1711002018NRG24071120230725929
|
07/11/2023
|
Rajbahadur Gound
|
1711002018WL037307
|
Rajbahadur Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
RajbahadurGound
|
(000000)
|
65
|
PATERA
|
MP-11-002-018-005/123-D (JAMUNIYA)
|
1711002018NRG24071120230725930
|
07/11/2023
|
Ram Bai Gound
|
1711002018WL037307
|
Ram Bai Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
RamBaiGound
|
(000000)
|
66
|
PATERA
|
MP-11-002-018-005/127-D (JAMUNIYA)
|
1711002018NRG24071120230725932
|
07/11/2023
|
Mohan
|
1711002018WL037307
|
Mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
Mohan
|
(000000)
|
67
|
PATERA
|
MP-11-002-018-005/134-D (JAMUNIYA)
|
1711002018NRG24071120230725933
|
07/11/2023
|
Lal Singh Adiwasi
|
1711002018WL037307
|
Lal Singh Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
LalSinghAdiwasi
|
(000000)
|
68
|
PATERA
|
MP-11-002-018-005/134-D (JAMUNIYA)
|
1711002018NRG24071120230725934
|
07/11/2023
|
Sapna Adiwasi
|
1711002018WL037307
|
Sapna Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
SapnaAdiwasi
|
(000000)
|
69
|
PATERA
|
MP-11-002-018-005/312-C (JAMUNIYA)
|
1711002018NRG24071120230725967
|
07/11/2023
|
Shayara Bee
|
1711002018WL037307
|
Shayara Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
ShayaraBee
|
(000000)
|
70
|
PATERA
|
MP-11-002-018-005/40-D (JAMUNIYA)
|
1711002018NRG24071120230725975
|
07/11/2023
|
Bhagvandas Adivsasi
|
1711002018WL037307
|
Bhagvandas Adivsasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
BhagvandasAdivsasi
|
(000000)
|
71
|
PATERA
|
MP-11-002-018-005/45-A (JAMUNIYA)
|
1711002018NRG24071120230725976
|
07/11/2023
|
Jagdeesh
|
1711002018WL037307
|
Jagdeesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
Jagdeesh
|
(000000)
|
72
|
PATERA
|
MP-11-002-018-005/79-D (JAMUNIYA)
|
1711002018NRG24071120230725983
|
07/11/2023
|
Maya
|
1711002018WL037307
|
Maya
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
73
|
PATERA
|
MP-11-002-018-005/96-D (JAMUNIYA)
|
1711002018NRG24071120230725986
|
07/11/2023
|
Sandhya Yadav
|
1711002018WL037307
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
SandhyaYadav
|
(000000)
|
74
|
PATERA
|
MP-11-002-027-002/20 (KUNWARPUR)
|
1711002027NRG24071120230726953
|
07/11/2023
|
Kunti
|
1711002027WL037354
|
Kunti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978998
|
|
Kunti
|
(000000)
|
75
|
PATERA
|
MP-11-002-027-004/23-A (KUNWARPUR)
|
1711002027NRG24071120230726977
|
07/11/2023
|
Hajari
|
1711002027WL037354
|
Hajari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978998
|
|
Hajari
|
(000000)
|
76
|
PATERA
|
MP-11-002-027-004/23-C (KUNWARPUR)
|
1711002027NRG24071120230726978
|
07/11/2023
|
Rajesh
|
1711002027WL037354
|
Rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978998
|
|
Rajesh
|
(000000)
|
77
|
PATERA
|
MP-11-002-027-004/31-B (KUNWARPUR)
|
1711002027NRG24071120230726983
|
07/11/2023
|
uday veer
|
1711002027WL037354
|
uday veer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978998
|
|
udayveer
|
(000000)
|
78
|
PATERA
|
MP-11-002-027-004/64 (KUNWARPUR)
|
1711002027NRG24071120230726990
|
07/11/2023
|
AMBIKA
|
1711002027WL037354
|
AMBIKA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978998
|
|
AMBIKA
|
(000000)
|
79
|
PATERA
|
MP-11-002-064-001/4-D ()
|
1711002018NRG24071120230727330
|
07/11/2023
|
Chhotu Ahirwal
|
1711002018WL037368
|
Chhotu Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
ChhotuAhirwal
|
(000000)
|
80
|
PATERA
|
MP-11-002-064-001/72-D ()
|
1711002018NRG24071120230726002
|
07/11/2023
|
Toni
|
1711002018WL037307
|
Toni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
Toni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
81
|
PATERA
|
MP-11-002-002-001/630 (PATERIYA)
|
1711002002NRG24071120230726881
|
07/11/2023
|
AMRATLAL
|
1711002002WL037349
|
AMRATLAL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327978998
|
|
AMRATLAL
|
(000000)
|
82
|
PATERA
|
MP-11-002-002-001/630 (PATERIYA)
|
1711002002NRG24071120230726880
|
07/11/2023
|
AMRATLAL
|
1711002002WL037349
|
AMRATLAL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327978998
|
|
AMRATLAL
|
(000000)
|
83
|
PATERA
|
MP-11-002-018-005/306 (JAMUNIYA)
|
1711002018NRG24071120230725966
|
07/11/2023
|
JANAKRANI
|
1711002018WL037307
|
JANAKRANI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
JANAKRANI
|
(000000)
|
84
|
PATERA
|
MP-11-002-062-002/80-A (MAHUAKHEDA)
|
1711002062NRG24071120230726557
|
07/11/2023
|
ARVIND YADAV
|
1711002062WL037332
|
ARVIND YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
ARVINDYADAV
|
(000000)
|
85
|
PATERA
|
MP-11-002-064-001/43-A ()
|
1711002018NRG24071120230727335
|
07/11/2023
|
Virendra
|
1711002018WL037368
|
Virendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978998
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
86
|
PATERA
|
MP-11-002-002-001/642-A (PATERIYA)
|
1711002002NRG24071120230726883
|
07/11/2023
|
KEERTI
|
1711002002WL037349
|
KEERTI
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327978998
|
|
KEERTI
|
(000000)
|
87
|
PATERA
|
MP-11-002-002-001/642-A (PATERIYA)
|
1711002002NRG24071120230726882
|
07/11/2023
|
KEERTI
|
1711002002WL037349
|
KEERTI
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327978998
|
|
KEERTI
|
(000000)
|
88
|
PATERA
|
MP-11-002-062-002/22-A (MAHUAKHEDA)
|
1711002062NRG24071120230725832
|
07/11/2023
|
MUKESH
|
1711002062WL037304
|
MUKESH
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327978998
|
|
MUKESH
|
(000000)
|
89
|
PATERA
|
MP-11-002-062-002/70-A (MAHUAKHEDA)
|
1711002062NRG24071120230726548
|
07/11/2023
|
USHA
|
1711002062WL037332
|
USHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
USHA
|
(000000)
|
90
|
PATERA
|
MP-11-002-062-002/99 (MAHUAKHEDA)
|
1711002062NRG24071120230726562
|
07/11/2023
|
teekaram
|
1711002062WL037332
|
teekaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978998
|
|
teekaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5533
|
5533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124984
|
124984
|
|
|
|
|
|
|
|