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-11-002-061-006/148 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370320
|
01/07/2023
|
RAJENDRA AHIRWAR
|
1711002061WL014659
|
RAJENDRA AHIRWAR
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
RAJENDRAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-058-001/103-B (GATA)
|
1711002058NRG24010720230369680
|
01/07/2023
|
Bhoopendra Kurmi
|
1711002058WL014636
|
Bhoopendra Kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
BhoopendraKurmi
|
(000000)
|
3
|
PATERA
|
MP-11-002-062-003/13-C (MAHUAKHEDA)
|
1711002062NRG24010720230369590
|
01/07/2023
|
Anjana Lodhi
|
1711002062WL014633
|
Anjana Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
AnjanaLodhi
|
(000000)
|
4
|
PATERA
|
MP-11-002-062-003/13-C (MAHUAKHEDA)
|
1711002062NRG24010720230369591
|
01/07/2023
|
Sangita
|
1711002062WL014633
|
Sangita
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
Sangita
|
(000000)
|
5
|
PATERA
|
MP-11-002-062-003/14-A (MAHUAKHEDA)
|
1711002062NRG24010720230369597
|
01/07/2023
|
Badibahu
|
1711002062WL014633
|
Badibahu
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
Badibahu
|
(000000)
|
6
|
PATERA
|
MP-11-002-062-003/147-B (MAHUAKHEDA)
|
1711002062NRG24010720230369600
|
01/07/2023
|
TARA RANI
|
1711002062WL014633
|
TARA RANI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
TARARANI
|
(000000)
|
7
|
PATERA
|
MP-11-002-062-003/200-C (MAHUAKHEDA)
|
1711002062NRG24010720230369611
|
01/07/2023
|
Tulsa
|
1711002062WL014633
|
Tulsa
|
00089
|
CBIN0283522
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799768078
|
No Such Account
|
|
|
8
|
PATERA
|
MP-11-002-062-003/22-B (MAHUAKHEDA)
|
1711002062NRG24010720230369614
|
01/07/2023
|
Imrat Basor
|
1711002062WL014633
|
Imrat Basor
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
ImratBasor
|
(000000)
|
9
|
PATERA
|
MP-11-002-062-004/70-B (MAHUAKHEDA)
|
1711002062NRG24010720230369648
|
01/07/2023
|
kaluram
|
1711002062WL014633
|
kaluram
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
kaluram
|
(000000)
|
10
|
PATERA
|
MP-11-002-062-004/97-B (MAHUAKHEDA)
|
1711002062NRG24010720230369653
|
01/07/2023
|
Yogendra Singh Thakur
|
1711002062WL014633
|
Yogendra Singh Thakur
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
YogendraSinghThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-009-001/166 ()
|
1711002067NRG24010720230369431
|
01/07/2023
|
LALASING
|
1711002067WL014630
|
LALASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
LALASING
|
(000000)
|
12
|
PATERA
|
MP-11-002-027-004/27 (KUNWARPUR)
|
1711002027NRG24010720230369542
|
01/07/2023
|
HALKE
|
1711002027WL014631
|
HALKE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
HALKE
|
(000000)
|
13
|
PATERA
|
MP-11-002-027-004/38 (KUNWARPUR)
|
1711002027NRG24010720230369558
|
01/07/2023
|
GEETA
|
1711002027WL014631
|
GEETA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
GEETA
|
(000000)
|
14
|
PATERA
|
MP-11-002-027-004/48 (KUNWARPUR)
|
1711002027NRG24010720230369569
|
01/07/2023
|
MOHAN
|
1711002027WL014631
|
MOHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-025-001/185-B (KUNDALPUR)
|
1711002025NRG24300620230369190
|
01/07/2023
|
kripal
|
1711002025WL014628
|
kripal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
kripal
|
(000000)
|
16
|
PATERA
|
MP-11-002-062-003/122-D (MAHUAKHEDA)
|
1711002062NRG24010720230369583
|
01/07/2023
|
aanti bai lidhi
|
1711002062WL014633
|
aanti bai lidhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
aantibailidhi
|
(000000)
|
17
|
PATERA
|
MP-11-002-062-003/122-D (MAHUAKHEDA)
|
1711002062NRG24010720230369582
|
01/07/2023
|
ujayar lodhi
|
1711002062WL014633
|
ujayar lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
ujayarlodhi
|
(000000)
|
18
|
PATERA
|
MP-11-002-062-003/99-D (MAHUAKHEDA)
|
1711002062NRG24010720230369626
|
01/07/2023
|
vinod dubey
|
1711002062WL014633
|
vinod dubey
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
vinoddubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-009-001/161-A ()
|
1711002067NRG24010720230369425
|
01/07/2023
|
LANGDA
|
1711002067WL014630
|
LANGDA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
LANGDA
|
(000000)
|
20
|
PATERA
|
MP-11-002-009-001/171 ()
|
1711002067NRG24010720230369439
|
01/07/2023
|
SUHAGRANI
|
1711002067WL014630
|
SUHAGRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
SUHAGRANI
|
(000000)
|
21
|
PATERA
|
MP-11-002-009-001/188-A ()
|
1711002067NRG24010720230369443
|
01/07/2023
|
JUGGA
|
1711002067WL014630
|
JUGGA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
JUGGA
|
(000000)
|
22
|
PATERA
|
MP-11-002-009-001/198-A ()
|
1711002067NRG24010720230369445
|
01/07/2023
|
Lokendra
|
1711002067WL014630
|
Lokendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Lokendra
|
(000000)
|
23
|
PATERA
|
MP-11-002-025-001/481 (KUNDALPUR)
|
1711002025NRG24300620230369199
|
01/07/2023
|
MAYARANI KACHHI
|
1711002025WL014628
|
MAYARANI KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
MAYARANIKACHHI
|
(000000)
|
24
|
PATERA
|
MP-11-002-027-004/16 (KUNWARPUR)
|
1711002027NRG24010720230369525
|
01/07/2023
|
kanhiya lal
|
1711002027WL014631
|
kanhiya lal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
kanhiyalal
|
(000000)
|
25
|
PATERA
|
MP-11-002-027-004/4-B (KUNWARPUR)
|
1711002027NRG24010720230369560
|
01/07/2023
|
pawan
|
1711002027WL014631
|
pawan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
pawan
|
(000000)
|
26
|
PATERA
|
MP-11-002-027-004/47-A (KUNWARPUR)
|
1711002027NRG24010720230369568
|
01/07/2023
|
Govind
|
1711002027WL014631
|
Govind
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
Govind
|
(000000)
|
27
|
PATERA
|
MP-11-002-027-004/47-A (KUNWARPUR)
|
1711002027NRG24010720230369567
|
01/07/2023
|
MULLABAI BAI RAJPUT
|
1711002027WL014631
|
MULLABAI BAI RAJPUT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
MULLABAIBAIRAJPUT
|
(000000)
|
28
|
PATERA
|
MP-11-002-058-002/77 (GATA)
|
1711002058NRG24010720230369718
|
01/07/2023
|
manvati
|
1711002058WL014636
|
manvati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
manvati
|
(000000)
|
29
|
PATERA
|
MP-11-002-061-002/112-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370209
|
01/07/2023
|
manoj
|
1711002061WL014657
|
manoj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
manoj
|
(000000)
|
30
|
PATERA
|
MP-11-002-061-002/131-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370219
|
01/07/2023
|
mulam
|
1711002061WL014657
|
mulam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
mulam
|
(000000)
|
31
|
PATERA
|
MP-11-002-061-002/148-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370233
|
01/07/2023
|
NAVALKISHOR
|
1711002061WL014657
|
NAVALKISHOR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
NAVALKISHOR
|
(000000)
|
32
|
PATERA
|
MP-11-002-061-002/16 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370243
|
01/07/2023
|
santu
|
1711002061WL014657
|
santu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
santu
|
(000000)
|
33
|
PATERA
|
MP-11-002-061-002/170-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370247
|
01/07/2023
|
SHRADHA
|
1711002061WL014657
|
SHRADHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
SHRADHA
|
(000000)
|
34
|
PATERA
|
MP-11-002-061-002/63-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370284
|
01/07/2023
|
bhujbal
|
1711002061WL014658
|
bhujbal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
bhujbal
|
(000000)
|
35
|
PATERA
|
MP-11-002-061-006/131-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370302
|
01/07/2023
|
SIYARANI
|
1711002061WL014659
|
SIYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
SIYARANI
|
(000000)
|
36
|
PATERA
|
MP-11-002-061-006/39-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370348
|
01/07/2023
|
THAKURDAS AHIRWAR
|
1711002061WL014659
|
THAKURDAS AHIRWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
THAKURDASAHIRWAR
|
(000000)
|
37
|
PATERA
|
MP-11-002-062-003/79-D (MAHUAKHEDA)
|
1711002062NRG24010720230369622
|
01/07/2023
|
urmila
|
1711002062WL014633
|
urmila
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
urmila
|
(000000)
|
38
|
PATERA
|
MP-11-002-062-004/11-A (MAHUAKHEDA)
|
1711002062NRG24010720230369630
|
01/07/2023
|
kavita patel
|
1711002062WL014633
|
kavita patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799768078
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-038-002/126-D (TIDANI)
|
1711002038NRG24010720230371647
|
01/07/2023
|
pyiankabai rajpoot
|
1711002038WL014685
|
pyiankabai rajpoot
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
pyiankabairajpoot
|
(000000)
|
40
|
PATERA
|
MP-11-002-038-002/130-B (TIDANI)
|
1711002038NRG24010720230371648
|
01/07/2023
|
ramkali
|
1711002038WL014685
|
ramkali
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-062-003/124-A (MAHUAKHEDA)
|
1711002062NRG24010720230369587
|
01/07/2023
|
MIHIPAL
|
1711002062WL014633
|
MIHIPAL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
MIHIPAL
|
(000000)
|
42
|
PATERA
|
MP-11-002-062-004/70-B (MAHUAKHEDA)
|
1711002062NRG24010720230369647
|
01/07/2023
|
HALKIBAHU
|
1711002062WL014633
|
HALKIBAHU
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
HALKIBAHU
|
(000000)
|
43
|
PATERA
|
MP-11-002-062-004/70-B (MAHUAKHEDA)
|
1711002062NRG24010720230369646
|
01/07/2023
|
ramprasad
|
1711002062WL014633
|
ramprasad
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
44
|
PATERA
|
MP-11-002-027-004/19-B (KUNWARPUR)
|
1711002027NRG24010720230369530
|
01/07/2023
|
Kadori
|
1711002027WL014631
|
Kadori
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
Kadori
|
(000000)
|
45
|
PATERA
|
MP-11-002-062-004/76-A (MAHUAKHEDA)
|
1711002062NRG24010720230369649
|
01/07/2023
|
BALDEV SINGH
|
1711002062WL014633
|
BALDEV SINGH
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
BALDEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-009-001/17 ()
|
1711002067NRG24010720230369435
|
01/07/2023
|
KISHAN
|
1711002067WL014630
|
KISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
KISHAN
|
(000000)
|
47
|
PATERA
|
MP-11-002-009-001/186-B ()
|
1711002067NRG24010720230369440
|
01/07/2023
|
jeevan
|
1711002067WL014630
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
jeevan
|
(000000)
|
48
|
PATERA
|
MP-11-002-009-001/57 ()
|
1711002067NRG24010720230369494
|
01/07/2023
|
bodan
|
1711002067WL014630
|
bodan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
bodan
|
(000000)
|
49
|
PATERA
|
MP-11-002-009-001/88-A ()
|
1711002067NRG24010720230369503
|
01/07/2023
|
DINESH
|
1711002067WL014630
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
DINESH
|
(000000)
|
50
|
PATERA
|
MP-11-002-009-001/90-A ()
|
1711002067NRG24010720230369508
|
01/07/2023
|
KARAN YADAV
|
1711002067WL014630
|
KARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
KARANYADAV
|
(000000)
|
51
|
PATERA
|
MP-11-002-009-001/90-A ()
|
1711002067NRG24010720230369507
|
01/07/2023
|
KARAN YADAV
|
1711002067WL014630
|
KARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
KARANYADAV
|
(000000)
|
52
|
PATERA
|
MP-11-002-013-004/23 (BAMNI)
|
1711002013NRG24010720230371192
|
01/07/2023
|
MURLI
|
1711002013WL014678
|
MURLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
MURLI
|
(000000)
|
53
|
PATERA
|
MP-11-002-025-001/165 (KUNDALPUR)
|
1711002025NRG24300620230369186
|
01/07/2023
|
narayan
|
1711002025WL014628
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
narayan
|
(000000)
|
54
|
PATERA
|
MP-11-002-066-001/120 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371586
|
01/07/2023
|
HILKI BHU
|
1711002066WL014684
|
HILKI BHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
HILKIBHU
|
(000000)
|
55
|
PATERA
|
MP-11-002-066-001/94 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371636
|
01/07/2023
|
TATU SINGH
|
1711002066WL014684
|
TATU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
TATUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-062-003/156-C (MAHUAKHEDA)
|
1711002062NRG24010720230369603
|
01/07/2023
|
Kaushalyarani Lodhi
|
1711002062WL014633
|
Kaushalyarani Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
KaushalyaraniLodhi
|
(000000)
|
57
|
PATERA
|
MP-11-002-062-003/201-B (MAHUAKHEDA)
|
1711002062NRG24010720230369612
|
01/07/2023
|
Bharat Patel
|
1711002062WL014633
|
Bharat Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799768078
|
No Such Account
|
|
|
58
|
PATERA
|
MP-11-002-062-003/201-B (MAHUAKHEDA)
|
1711002062NRG24010720230369613
|
01/07/2023
|
Rachna kurmi
|
1711002062WL014633
|
Rachna kurmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799768078
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-009-001/116-C ()
|
1711002067NRG24010720230369413
|
01/07/2023
|
Mukesh
|
1711002067WL014630
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Mukesh
|
(000000)
|
60
|
PATERA
|
MP-11-002-009-001/141-A ()
|
1711002067NRG24010720230369420
|
01/07/2023
|
Dharmendra yadav
|
1711002067WL014630
|
Dharmendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Dharmendrayadav
|
(000000)
|
61
|
PATERA
|
MP-11-002-009-001/170-A ()
|
1711002067NRG24010720230369438
|
01/07/2023
|
vijay yadav
|
1711002067WL014630
|
vijay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
vijayyadav
|
(000000)
|
62
|
PATERA
|
MP-11-002-009-001/203-A ()
|
1711002067NRG24010720230369455
|
01/07/2023
|
Bheem singh
|
1711002067WL014630
|
Bheem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Bheemsingh
|
(000000)
|
63
|
PATERA
|
MP-11-002-009-001/291 ()
|
1711002067NRG24010720230369461
|
01/07/2023
|
Monu
|
1711002067WL014630
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Monu
|
(000000)
|
64
|
PATERA
|
MP-11-002-009-001/303-A ()
|
1711002067NRG24010720230369473
|
01/07/2023
|
Aarti
|
1711002067WL014630
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Aarti
|
(000000)
|
65
|
PATERA
|
MP-11-002-009-001/304-A ()
|
1711002067NRG24010720230369477
|
01/07/2023
|
Manaklal
|
1711002067WL014630
|
Manaklal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768078
|
|
Manaklal
|
(000000)
|
66
|
PATERA
|
MP-11-002-009-001/304-A ()
|
1711002067NRG24010720230369476
|
01/07/2023
|
Manaklal
|
1711002067WL014630
|
Manaklal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768078
|
|
Manaklal
|
(000000)
|
67
|
PATERA
|
MP-11-002-009-001/85-C ()
|
1711002067NRG24010720230369499
|
01/07/2023
|
manjhlibahu
|
1711002067WL014630
|
manjhlibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
manjhlibahu
|
(000000)
|
68
|
PATERA
|
MP-11-002-009-001/93-C ()
|
1711002067NRG24010720230369512
|
01/07/2023
|
Bidan yadav
|
1711002067WL014630
|
Bidan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Bidanyadav
|
(000000)
|
69
|
PATERA
|
MP-11-002-009-001/93-C ()
|
1711002067NRG24010720230369511
|
01/07/2023
|
Bodan yadav
|
1711002067WL014630
|
Bodan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Bodanyadav
|
(000000)
|
70
|
PATERA
|
MP-11-002-009-001/96-A ()
|
1711002067NRG24010720230369517
|
01/07/2023
|
Raghvendra yadav
|
1711002067WL014630
|
Raghvendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Raghvendrayadav
|
(000000)
|
71
|
PATERA
|
MP-11-002-009-001/96-A ()
|
1711002067NRG24010720230369516
|
01/07/2023
|
Raghvendra yadav
|
1711002067WL014630
|
Raghvendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Raghvendrayadav
|
(000000)
|
72
|
PATERA
|
MP-11-002-013-004/90-A (BAMNI)
|
1711002013NRG24010720230371218
|
01/07/2023
|
Manisha gond
|
1711002013WL014678
|
Manisha gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Manishagond
|
(000000)
|
73
|
PATERA
|
MP-11-002-027-004/19-A (KUNWARPUR)
|
1711002027NRG24010720230369528
|
01/07/2023
|
bihari
|
1711002027WL014631
|
bihari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
bihari
|
(000000)
|
74
|
PATERA
|
MP-11-002-027-004/23-A (KUNWARPUR)
|
1711002027NRG24010720230369535
|
01/07/2023
|
Hajari
|
1711002027WL014631
|
Hajari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
Hajari
|
(000000)
|
75
|
PATERA
|
MP-11-002-027-004/23-A (KUNWARPUR)
|
1711002027NRG24010720230369534
|
01/07/2023
|
Hajari
|
1711002027WL014631
|
Hajari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
Hajari
|
(000000)
|
76
|
PATERA
|
MP-11-002-027-004/23-B (KUNWARPUR)
|
1711002027NRG24010720230369537
|
01/07/2023
|
devendra
|
1711002027WL014631
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
devendra
|
(000000)
|
77
|
PATERA
|
MP-11-002-027-004/23-C (KUNWARPUR)
|
1711002027NRG24010720230369538
|
01/07/2023
|
Rajesh
|
1711002027WL014631
|
Rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
Rajesh
|
(000000)
|
78
|
PATERA
|
MP-11-002-027-004/28-A (KUNWARPUR)
|
1711002027NRG24010720230369544
|
01/07/2023
|
mukesh
|
1711002027WL014631
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
mukesh
|
(000000)
|
79
|
PATERA
|
MP-11-002-027-004/31-B (KUNWARPUR)
|
1711002027NRG24010720230369549
|
01/07/2023
|
uday veer
|
1711002027WL014631
|
uday veer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
udayveer
|
(000000)
|
80
|
PATERA
|
MP-11-002-027-004/45-B (KUNWARPUR)
|
1711002027NRG24010720230369566
|
01/07/2023
|
Nirbhay
|
1711002027WL014631
|
Nirbhay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
Nirbhay
|
(000000)
|
81
|
PATERA
|
MP-11-002-027-004/45-B (KUNWARPUR)
|
1711002027NRG24010720230369565
|
01/07/2023
|
Nirbhay
|
1711002027WL014631
|
Nirbhay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
Nirbhay
|
(000000)
|
82
|
PATERA
|
MP-11-002-027-004/49-A (KUNWARPUR)
|
1711002027NRG24010720230369572
|
01/07/2023
|
Narendfa
|
1711002027WL014631
|
Narendfa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768078
|
|
Narendfa
|
(000000)
|
83
|
PATERA
|
MP-11-002-034-002/223 (NIMARMUNDA)
|
1711002034NRG24300620230365012
|
01/07/2023
|
PHOOLCHAND
|
1711002034WL014494
|
PHOOLCHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
PHOOLCHAND
|
(000000)
|
84
|
PATERA
|
MP-11-002-038-002/112-B (TIDANI)
|
1711002038NRG24010720230371642
|
01/07/2023
|
lalsingh rajpoot
|
1711002038WL014685
|
lalsingh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
lalsinghrajpoot
|
(000000)
|
85
|
PATERA
|
MP-11-002-038-002/115-B (TIDANI)
|
1711002038NRG24010720230371644
|
01/07/2023
|
vikram
|
1711002038WL014685
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
vikram
|
(000000)
|
86
|
PATERA
|
MP-11-002-058-001/63-A (GATA)
|
1711002058NRG24010720230369700
|
01/07/2023
|
Shivraj Adiwasi
|
1711002058WL014636
|
Shivraj Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
ShivrajAdiwasi
|
(000000)
|
87
|
PATERA
|
MP-11-002-061-002/110-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370205
|
01/07/2023
|
Keshavprasad
|
1711002061WL014657
|
Keshavprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Keshavprasad
|
(000000)
|
88
|
PATERA
|
MP-11-002-061-006/14-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370312
|
01/07/2023
|
VISHVNATN
|
1711002061WL014659
|
VISHVNATN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
VISHVNATN
|
(000000)
|
89
|
PATERA
|
MP-11-002-061-006/150-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370325
|
01/07/2023
|
Sateesh
|
1711002061WL014659
|
Sateesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Sateesh
|
(000000)
|
90
|
PATERA
|
MP-11-002-061-006/151-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370326
|
01/07/2023
|
Jivan lal sahu
|
1711002061WL014659
|
Jivan lal sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Jivanlalsahu
|
(000000)
|
91
|
PATERA
|
MP-11-002-061-006/151-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370327
|
01/07/2023
|
Rajna ahirwal
|
1711002061WL014659
|
Rajna ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Rajnaahirwal
|
(000000)
|
92
|
PATERA
|
MP-11-002-061-006/36-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370342
|
01/07/2023
|
VIMLA
|
1711002061WL014659
|
VIMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
VIMLA
|
(000000)
|
93
|
PATERA
|
MP-11-002-066-001/15-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371591
|
01/07/2023
|
anandi chaudhari
|
1711002066WL014684
|
anandi chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
anandichaudhari
|
(000000)
|
94
|
PATERA
|
MP-11-002-066-001/16-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371595
|
01/07/2023
|
ravi
|
1711002066WL014684
|
ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
ravi
|
(000000)
|
95
|
PATERA
|
MP-11-002-066-001/18-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371600
|
01/07/2023
|
rajesh singh
|
1711002066WL014684
|
rajesh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
rajeshsingh
|
(000000)
|
96
|
PATERA
|
MP-11-002-066-001/18-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371601
|
01/07/2023
|
harischandra
|
1711002066WL014684
|
harischandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
harischandra
|
(000000)
|
97
|
PATERA
|
MP-11-002-066-001/18-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371602
|
01/07/2023
|
rammu lal banshal
|
1711002066WL014684
|
rammu lal banshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
rammulalbanshal
|
(000000)
|
98
|
PATERA
|
MP-11-002-066-001/19-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371606
|
01/07/2023
|
archana
|
1711002066WL014684
|
archana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
archana
|
(000000)
|
99
|
PATERA
|
MP-11-002-066-001/2-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371608
|
01/07/2023
|
mukesh
|
1711002066WL014684
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
mukesh
|
(000000)
|
100
|
PATERA
|
MP-11-002-066-001/4-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371616
|
01/07/2023
|
Jageshwer
|
1711002066WL014684
|
Jageshwer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
Jageshwer
|
(000000)
|
101
|
PATERA
|
MP-11-002-066-001/410-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371622
|
01/07/2023
|
kamta chaudhari
|
1711002066WL014684
|
kamta chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
kamtachaudhari
|
(000000)
|
102
|
PATERA
|
MP-11-002-066-001/410-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371621
|
01/07/2023
|
kamta chaudhari
|
1711002066WL014684
|
kamta chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
kamtachaudhari
|
(000000)
|
103
|
PATERA
|
MP-11-002-066-001/410-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371620
|
01/07/2023
|
kamta chaudhari
|
1711002066WL014684
|
kamta chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
kamtachaudhari
|
(000000)
|
104
|
PATERA
|
MP-11-002-066-001/410-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371619
|
01/07/2023
|
kamta chaudhari
|
1711002066WL014684
|
kamta chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
kamtachaudhari
|
(000000)
|
105
|
PATERA
|
MP-11-002-066-001/42-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371624
|
01/07/2023
|
chhabi kumar
|
1711002066WL014684
|
chhabi kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768078
|
|
chhabikumar
|
(000000)
|
106
|
PATERA
|
MP-11-002-066-001/440-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371626
|
01/07/2023
|
deepak
|
1711002066WL014684
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
107
|
PATERA
|
MP-11-002-061-002/57-D (CHHAWLA DUBAY)
|
1711002061NRG24010720230370283
|
01/07/2023
|
rajaram
|
1711002061WL014658
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
rajaram
|
(000000)
|
108
|
PATERA
|
MP-11-002-062-003/90-C (MAHUAKHEDA)
|
1711002062NRG24010720230369624
|
01/07/2023
|
Bandana
|
1711002062WL014633
|
Bandana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768078
|
|
Bandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
109
|
PATERA
|
MP-11-002-009-001/163 ()
|
1711002067NRG24010720230369427
|
01/07/2023
|
RAMESH
|
1711002067WL014630
|
RAMESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
RAMESH
|
(000000)
|
110
|
PATERA
|
MP-11-002-009-001/163-A ()
|
1711002067NRG24010720230369429
|
01/07/2023
|
Halle
|
1711002067WL014630
|
Halle
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Halle
|
(000000)
|
111
|
PATERA
|
MP-11-002-009-001/163-A ()
|
1711002067NRG24010720230369428
|
01/07/2023
|
Halle
|
1711002067WL014630
|
Halle
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768078
|
|
Halle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
146744
|
|
|
|
|
|
|
|