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-11-002-018-002/90-C (JAMUNIYA)
|
1711002019NRG24221020230674608
|
22/10/2023
|
BASSEE YADAV
|
1711002019WL035321
|
BASSEE YADAV
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
BASSEEYADAV
|
(000000)
|
2
|
PATERA
|
MP-11-002-019-001/18-C (BILGUWAN)
|
1711002019NRG24221020230674611
|
22/10/2023
|
Dinesh Sahu
|
1711002019WL035321
|
Dinesh Sahu
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
DineshSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-035-001/500-A (MAGOLPUR)
|
1711002035NRG24191020230668929
|
22/10/2023
|
priyanaka prajapti
|
1711002035WL035089
|
priyanaka prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286857863
|
|
priyanakaprajapti
|
(000000)
|
4
|
PATERA
|
MP-11-002-035-001/501-A (MAGOLPUR)
|
1711002035NRG24191020230668930
|
22/10/2023
|
deepa
|
1711002035WL035089
|
deepa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-018-001/273 (JAMUNIYA)
|
1711002019NRG24221020230674568
|
22/10/2023
|
Rubi Patel
|
1711002019WL035320
|
Rubi Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
RubiPatel
|
(000000)
|
6
|
PATERA
|
MP-11-002-018-001/31-A (JAMUNIYA)
|
1711002019NRG24221020230674571
|
22/10/2023
|
NARBADA
|
1711002019WL035320
|
NARBADA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
NARBADA
|
(000000)
|
7
|
PATERA
|
MP-11-002-018-002/123-A (JAMUNIYA)
|
1711002019NRG24221020230674576
|
22/10/2023
|
Vidyarani Yadav
|
1711002019WL035320
|
Vidyarani Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
VidyaraniYadav
|
(000000)
|
8
|
PATERA
|
MP-11-002-018-002/143-C (JAMUNIYA)
|
1711002019NRG24221020230674579
|
22/10/2023
|
Halki Bahu
|
1711002019WL035321
|
Halki Bahu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
HalkiBahu
|
(000000)
|
9
|
PATERA
|
MP-11-002-018-002/164-C (JAMUNIYA)
|
1711002019NRG24221020230674581
|
22/10/2023
|
KAILASH
|
1711002019WL035321
|
KAILASH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
KAILASH
|
(000000)
|
10
|
PATERA
|
MP-11-002-018-002/295 (JAMUNIYA)
|
1711002019NRG24221020230674588
|
22/10/2023
|
Rachana
|
1711002019WL035321
|
Rachana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
Rachana
|
(000000)
|
11
|
PATERA
|
MP-11-002-018-002/295 (JAMUNIYA)
|
1711002019NRG24221020230674587
|
22/10/2023
|
Rammilan
|
1711002019WL035321
|
Rammilan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
Rammilan
|
(000000)
|
12
|
PATERA
|
MP-11-002-018-002/39 (JAMUNIYA)
|
1711002019NRG24221020230674595
|
22/10/2023
|
MAHENDRA
|
1711002019WL035321
|
MAHENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
MAHENDRA
|
(000000)
|
13
|
PATERA
|
MP-11-002-018-002/52-B (JAMUNIYA)
|
1711002019NRG24221020230674600
|
22/10/2023
|
Baijanti Yadav
|
1711002019WL035321
|
Baijanti Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
BaijantiYadav
|
(000000)
|
14
|
PATERA
|
MP-11-002-018-002/71-C (JAMUNIYA)
|
1711002019NRG24221020230674604
|
22/10/2023
|
Lekhram Patel
|
1711002019WL035321
|
Lekhram Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
LekhramPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-002-001/268-A (PATERIYA)
|
1711002002NRG24221020230674875
|
22/10/2023
|
param
|
1711002002WL035333
|
param
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
param
|
(000000)
|
16
|
PATERA
|
MP-11-002-002-001/268-A (PATERIYA)
|
1711002002NRG24221020230674870
|
22/10/2023
|
param
|
1711002002WL035333
|
param
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
param
|
(000000)
|
17
|
PATERA
|
MP-11-002-002-001/268-A (PATERIYA)
|
1711002002NRG24221020230674878
|
22/10/2023
|
priti
|
1711002002WL035333
|
priti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
priti
|
(000000)
|
18
|
PATERA
|
MP-11-002-002-001/268-A (PATERIYA)
|
1711002002NRG24221020230674873
|
22/10/2023
|
priti
|
1711002002WL035333
|
priti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
priti
|
(000000)
|
19
|
PATERA
|
MP-11-002-002-001/268-A (PATERIYA)
|
1711002002NRG24221020230674879
|
22/10/2023
|
rekha
|
1711002002WL035333
|
rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
rekha
|
(000000)
|
20
|
PATERA
|
MP-11-002-002-001/268-A (PATERIYA)
|
1711002002NRG24221020230674874
|
22/10/2023
|
rekha
|
1711002002WL035333
|
rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
rekha
|
(000000)
|
21
|
PATERA
|
MP-11-002-002-001/268-A (PATERIYA)
|
1711002002NRG24221020230674877
|
22/10/2023
|
ruju
|
1711002002WL035333
|
ruju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
ruju
|
(000000)
|
22
|
PATERA
|
MP-11-002-002-001/268-A (PATERIYA)
|
1711002002NRG24221020230674872
|
22/10/2023
|
ruju
|
1711002002WL035333
|
ruju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
ruju
|
(000000)
|
23
|
PATERA
|
MP-11-002-002-001/268-A (PATERIYA)
|
1711002002NRG24221020230674871
|
22/10/2023
|
susma
|
1711002002WL035333
|
susma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
susma
|
(000000)
|
24
|
PATERA
|
MP-11-002-002-001/268-A (PATERIYA)
|
1711002002NRG24221020230674876
|
22/10/2023
|
susma
|
1711002002WL035333
|
susma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
susma
|
(000000)
|
25
|
PATERA
|
MP-11-002-002-001/268-B (PATERIYA)
|
1711002002NRG24221020230674881
|
22/10/2023
|
badibahu
|
1711002002WL035333
|
badibahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
badibahu
|
(000000)
|
26
|
PATERA
|
MP-11-002-002-001/268-B (PATERIYA)
|
1711002002NRG24221020230674887
|
22/10/2023
|
badibahu
|
1711002002WL035333
|
badibahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
badibahu
|
(000000)
|
27
|
PATERA
|
MP-11-002-002-001/268-B (PATERIYA)
|
1711002002NRG24221020230674885
|
22/10/2023
|
gangu
|
1711002002WL035333
|
gangu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
gangu
|
(000000)
|
28
|
PATERA
|
MP-11-002-002-001/268-B (PATERIYA)
|
1711002002NRG24221020230674891
|
22/10/2023
|
gangu
|
1711002002WL035333
|
gangu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
gangu
|
(000000)
|
29
|
PATERA
|
MP-11-002-002-001/268-B (PATERIYA)
|
1711002002NRG24221020230674883
|
22/10/2023
|
hariram
|
1711002002WL035333
|
hariram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
hariram
|
(000000)
|
30
|
PATERA
|
MP-11-002-002-001/268-B (PATERIYA)
|
1711002002NRG24221020230674889
|
22/10/2023
|
hariram
|
1711002002WL035333
|
hariram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
hariram
|
(000000)
|
31
|
PATERA
|
MP-11-002-002-001/268-B (PATERIYA)
|
1711002002NRG24221020230674884
|
22/10/2023
|
prem
|
1711002002WL035333
|
prem
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
prem
|
(000000)
|
32
|
PATERA
|
MP-11-002-002-001/268-B (PATERIYA)
|
1711002002NRG24221020230674890
|
22/10/2023
|
prem
|
1711002002WL035333
|
prem
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
prem
|
(000000)
|
33
|
PATERA
|
MP-11-002-002-001/268-B (PATERIYA)
|
1711002002NRG24221020230674888
|
22/10/2023
|
pushpa
|
1711002002WL035333
|
pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
pushpa
|
(000000)
|
34
|
PATERA
|
MP-11-002-002-001/268-B (PATERIYA)
|
1711002002NRG24221020230674882
|
22/10/2023
|
pushpa
|
1711002002WL035333
|
pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
pushpa
|
(000000)
|
35
|
PATERA
|
MP-11-002-002-001/268-B (PATERIYA)
|
1711002002NRG24221020230674880
|
22/10/2023
|
ramjie
|
1711002002WL035333
|
ramjie
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
ramjie
|
(000000)
|
36
|
PATERA
|
MP-11-002-002-001/268-B (PATERIYA)
|
1711002002NRG24221020230674886
|
22/10/2023
|
ramjie
|
1711002002WL035333
|
ramjie
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
ramjie
|
(000000)
|
37
|
PATERA
|
MP-11-002-002-001/269-A (PATERIYA)
|
1711002002NRG24221020230674895
|
22/10/2023
|
geeta
|
1711002002WL035333
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
geeta
|
(000000)
|
38
|
PATERA
|
MP-11-002-002-001/269-A (PATERIYA)
|
1711002002NRG24221020230674900
|
22/10/2023
|
geeta
|
1711002002WL035333
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
geeta
|
(000000)
|
39
|
PATERA
|
MP-11-002-002-001/269-A (PATERIYA)
|
1711002002NRG24221020230674898
|
22/10/2023
|
halkibahu
|
1711002002WL035333
|
halkibahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
halkibahu
|
(000000)
|
40
|
PATERA
|
MP-11-002-002-001/269-A (PATERIYA)
|
1711002002NRG24221020230674893
|
22/10/2023
|
halkibahu
|
1711002002WL035333
|
halkibahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
halkibahu
|
(000000)
|
41
|
PATERA
|
MP-11-002-002-001/269-A (PATERIYA)
|
1711002002NRG24221020230674892
|
22/10/2023
|
hallu
|
1711002002WL035333
|
hallu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
hallu
|
(000000)
|
42
|
PATERA
|
MP-11-002-002-001/269-A (PATERIYA)
|
1711002002NRG24221020230674897
|
22/10/2023
|
hallu
|
1711002002WL035333
|
hallu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
hallu
|
(000000)
|
43
|
PATERA
|
MP-11-002-002-001/269-A (PATERIYA)
|
1711002002NRG24221020230674894
|
22/10/2023
|
lalshing
|
1711002002WL035333
|
lalshing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
lalshing
|
(000000)
|
44
|
PATERA
|
MP-11-002-002-001/269-A (PATERIYA)
|
1711002002NRG24221020230674899
|
22/10/2023
|
lalshing
|
1711002002WL035333
|
lalshing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
lalshing
|
(000000)
|
45
|
PATERA
|
MP-11-002-002-001/269-A (PATERIYA)
|
1711002002NRG24221020230674901
|
22/10/2023
|
sangeeta
|
1711002002WL035333
|
sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
sangeeta
|
(000000)
|
46
|
PATERA
|
MP-11-002-002-001/269-A (PATERIYA)
|
1711002002NRG24221020230674896
|
22/10/2023
|
sangeeta
|
1711002002WL035333
|
sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
sangeeta
|
(000000)
|
47
|
PATERA
|
MP-11-002-002-001/269-B (PATERIYA)
|
1711002002NRG24221020230674902
|
22/10/2023
|
karan
|
1711002002WL035333
|
karan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
karan
|
(000000)
|
48
|
PATERA
|
MP-11-002-002-001/269-B (PATERIYA)
|
1711002002NRG24221020230674907
|
22/10/2023
|
karan
|
1711002002WL035333
|
karan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
karan
|
(000000)
|
49
|
PATERA
|
MP-11-002-002-001/269-B (PATERIYA)
|
1711002002NRG24221020230674904
|
22/10/2023
|
mosam
|
1711002002WL035333
|
mosam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
mosam
|
(000000)
|
50
|
PATERA
|
MP-11-002-002-001/269-B (PATERIYA)
|
1711002002NRG24221020230674909
|
22/10/2023
|
mosam
|
1711002002WL035333
|
mosam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
mosam
|
(000000)
|
51
|
PATERA
|
MP-11-002-002-001/269-B (PATERIYA)
|
1711002002NRG24221020230674911
|
22/10/2023
|
mukesh
|
1711002002WL035333
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
mukesh
|
(000000)
|
52
|
PATERA
|
MP-11-002-002-001/269-B (PATERIYA)
|
1711002002NRG24221020230674906
|
22/10/2023
|
mukesh
|
1711002002WL035333
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
mukesh
|
(000000)
|
53
|
PATERA
|
MP-11-002-002-001/269-B (PATERIYA)
|
1711002002NRG24221020230674905
|
22/10/2023
|
muskan
|
1711002002WL035333
|
muskan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
muskan
|
(000000)
|
54
|
PATERA
|
MP-11-002-002-001/269-B (PATERIYA)
|
1711002002NRG24221020230674910
|
22/10/2023
|
muskan
|
1711002002WL035333
|
muskan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
muskan
|
(000000)
|
55
|
PATERA
|
MP-11-002-002-001/269-B (PATERIYA)
|
1711002002NRG24221020230674908
|
22/10/2023
|
sunita
|
1711002002WL035333
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
sunita
|
(000000)
|
56
|
PATERA
|
MP-11-002-002-001/269-B (PATERIYA)
|
1711002002NRG24221020230674903
|
22/10/2023
|
sunita
|
1711002002WL035333
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
sunita
|
(000000)
|
57
|
PATERA
|
MP-11-002-002-001/270-A (PATERIYA)
|
1711002002NRG24221020230674912
|
22/10/2023
|
bilram
|
1711002002WL035333
|
bilram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
bilram
|
(000000)
|
58
|
PATERA
|
MP-11-002-002-001/270-A (PATERIYA)
|
1711002002NRG24221020230674917
|
22/10/2023
|
bilram
|
1711002002WL035333
|
bilram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
bilram
|
(000000)
|
59
|
PATERA
|
MP-11-002-002-001/270-A (PATERIYA)
|
1711002002NRG24221020230674913
|
22/10/2023
|
janakrani
|
1711002002WL035333
|
janakrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
janakrani
|
(000000)
|
60
|
PATERA
|
MP-11-002-002-001/270-A (PATERIYA)
|
1711002002NRG24221020230674918
|
22/10/2023
|
janakrani
|
1711002002WL035333
|
janakrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
janakrani
|
(000000)
|
61
|
PATERA
|
MP-11-002-002-001/270-A (PATERIYA)
|
1711002002NRG24221020230674916
|
22/10/2023
|
monika
|
1711002002WL035333
|
monika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
monika
|
(000000)
|
62
|
PATERA
|
MP-11-002-002-001/270-A (PATERIYA)
|
1711002002NRG24221020230674921
|
22/10/2023
|
monika
|
1711002002WL035333
|
monika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
monika
|
(000000)
|
63
|
PATERA
|
MP-11-002-002-001/270-A (PATERIYA)
|
1711002002NRG24221020230674919
|
22/10/2023
|
rajkumar
|
1711002002WL035333
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
rajkumar
|
(000000)
|
64
|
PATERA
|
MP-11-002-002-001/270-A (PATERIYA)
|
1711002002NRG24221020230674914
|
22/10/2023
|
rajkumar
|
1711002002WL035333
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
rajkumar
|
(000000)
|
65
|
PATERA
|
MP-11-002-002-001/270-A (PATERIYA)
|
1711002002NRG24221020230674915
|
22/10/2023
|
suman
|
1711002002WL035333
|
suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
suman
|
(000000)
|
66
|
PATERA
|
MP-11-002-002-001/270-A (PATERIYA)
|
1711002002NRG24221020230674920
|
22/10/2023
|
suman
|
1711002002WL035333
|
suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
suman
|
(000000)
|
67
|
PATERA
|
MP-11-002-002-001/270-B (PATERIYA)
|
1711002002NRG24221020230674931
|
22/10/2023
|
banti
|
1711002002WL035333
|
banti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
banti
|
(000000)
|
68
|
PATERA
|
MP-11-002-002-001/270-B (PATERIYA)
|
1711002002NRG24221020230674926
|
22/10/2023
|
banti
|
1711002002WL035333
|
banti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
banti
|
(000000)
|
69
|
PATERA
|
MP-11-002-002-001/270-B (PATERIYA)
|
1711002002NRG24221020230674925
|
22/10/2023
|
deepa
|
1711002002WL035333
|
deepa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
deepa
|
(000000)
|
70
|
PATERA
|
MP-11-002-002-001/270-B (PATERIYA)
|
1711002002NRG24221020230674930
|
22/10/2023
|
deepa
|
1711002002WL035333
|
deepa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
deepa
|
(000000)
|
71
|
PATERA
|
MP-11-002-002-001/270-B (PATERIYA)
|
1711002002NRG24221020230674929
|
22/10/2023
|
rajendra
|
1711002002WL035333
|
rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
rajendra
|
(000000)
|
72
|
PATERA
|
MP-11-002-002-001/270-B (PATERIYA)
|
1711002002NRG24221020230674924
|
22/10/2023
|
rajendra
|
1711002002WL035333
|
rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
rajendra
|
(000000)
|
73
|
PATERA
|
MP-11-002-002-001/270-B (PATERIYA)
|
1711002002NRG24221020230674923
|
22/10/2023
|
rani
|
1711002002WL035333
|
rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
rani
|
(000000)
|
74
|
PATERA
|
MP-11-002-002-001/270-B (PATERIYA)
|
1711002002NRG24221020230674928
|
22/10/2023
|
rani
|
1711002002WL035333
|
rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
rani
|
(000000)
|
75
|
PATERA
|
MP-11-002-002-001/270-B (PATERIYA)
|
1711002002NRG24221020230674927
|
22/10/2023
|
shankar
|
1711002002WL035333
|
shankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
shankar
|
(000000)
|
76
|
PATERA
|
MP-11-002-002-001/270-B (PATERIYA)
|
1711002002NRG24221020230674922
|
22/10/2023
|
shankar
|
1711002002WL035333
|
shankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
shankar
|
(000000)
|
77
|
PATERA
|
MP-11-002-002-001/271-A (PATERIYA)
|
1711002002NRG24221020230674937
|
22/10/2023
|
bindavan
|
1711002002WL035333
|
bindavan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
bindavan
|
(000000)
|
78
|
PATERA
|
MP-11-002-002-001/271-A (PATERIYA)
|
1711002002NRG24221020230674932
|
22/10/2023
|
bindavan
|
1711002002WL035333
|
bindavan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
bindavan
|
(000000)
|
79
|
PATERA
|
MP-11-002-002-001/271-A (PATERIYA)
|
1711002002NRG24221020230674935
|
22/10/2023
|
devi
|
1711002002WL035333
|
devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
devi
|
(000000)
|
80
|
PATERA
|
MP-11-002-002-001/271-A (PATERIYA)
|
1711002002NRG24221020230674940
|
22/10/2023
|
devi
|
1711002002WL035333
|
devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
devi
|
(000000)
|
81
|
PATERA
|
MP-11-002-002-001/271-A (PATERIYA)
|
1711002002NRG24221020230674936
|
22/10/2023
|
hukam
|
1711002002WL035333
|
hukam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
hukam
|
(000000)
|
82
|
PATERA
|
MP-11-002-002-001/271-A (PATERIYA)
|
1711002002NRG24221020230674941
|
22/10/2023
|
hukam
|
1711002002WL035333
|
hukam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
hukam
|
(000000)
|
83
|
PATERA
|
MP-11-002-002-001/271-A (PATERIYA)
|
1711002002NRG24221020230674939
|
22/10/2023
|
jaman
|
1711002002WL035333
|
jaman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
jaman
|
(000000)
|
84
|
PATERA
|
MP-11-002-002-001/271-A (PATERIYA)
|
1711002002NRG24221020230674934
|
22/10/2023
|
jaman
|
1711002002WL035333
|
jaman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
jaman
|
(000000)
|
85
|
PATERA
|
MP-11-002-002-001/271-A (PATERIYA)
|
1711002002NRG24221020230674933
|
22/10/2023
|
sukhrani
|
1711002002WL035333
|
sukhrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
sukhrani
|
(000000)
|
86
|
PATERA
|
MP-11-002-002-001/271-A (PATERIYA)
|
1711002002NRG24221020230674938
|
22/10/2023
|
sukhrani
|
1711002002WL035333
|
sukhrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
sukhrani
|
(000000)
|
87
|
PATERA
|
MP-11-002-002-001/271-B (PATERIYA)
|
1711002002NRG24221020230674942
|
22/10/2023
|
arjun
|
1711002002WL035333
|
arjun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
arjun
|
(000000)
|
88
|
PATERA
|
MP-11-002-002-001/271-B (PATERIYA)
|
1711002002NRG24221020230674947
|
22/10/2023
|
arjun
|
1711002002WL035333
|
arjun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
arjun
|
(000000)
|
89
|
PATERA
|
MP-11-002-002-001/271-B (PATERIYA)
|
1711002002NRG24221020230674948
|
22/10/2023
|
chandabai
|
1711002002WL035333
|
chandabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
chandabai
|
(000000)
|
90
|
PATERA
|
MP-11-002-002-001/271-B (PATERIYA)
|
1711002002NRG24221020230674943
|
22/10/2023
|
chandabai
|
1711002002WL035333
|
chandabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
chandabai
|
(000000)
|
91
|
PATERA
|
MP-11-002-002-001/271-B (PATERIYA)
|
1711002002NRG24221020230674945
|
22/10/2023
|
geeta
|
1711002002WL035333
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
geeta
|
(000000)
|
92
|
PATERA
|
MP-11-002-002-001/271-B (PATERIYA)
|
1711002002NRG24221020230674950
|
22/10/2023
|
geeta
|
1711002002WL035333
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
geeta
|
(000000)
|
93
|
PATERA
|
MP-11-002-002-001/271-B (PATERIYA)
|
1711002002NRG24221020230674951
|
22/10/2023
|
rekha
|
1711002002WL035333
|
rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
rekha
|
(000000)
|
94
|
PATERA
|
MP-11-002-002-001/271-B (PATERIYA)
|
1711002002NRG24221020230674946
|
22/10/2023
|
rekha
|
1711002002WL035333
|
rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
rekha
|
(000000)
|
95
|
PATERA
|
MP-11-002-002-001/271-B (PATERIYA)
|
1711002002NRG24221020230674949
|
22/10/2023
|
suresh
|
1711002002WL035333
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
suresh
|
(000000)
|
96
|
PATERA
|
MP-11-002-002-001/271-B (PATERIYA)
|
1711002002NRG24221020230674944
|
22/10/2023
|
suresh
|
1711002002WL035333
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
97
|
PATERA
|
MP-11-002-002-001/267-B (PATERIYA)
|
1711002002NRG24221020230674850
|
22/10/2023
|
govind
|
1711002002WL035333
|
govind
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
govind
|
(000000)
|
98
|
PATERA
|
MP-11-002-002-001/267-B (PATERIYA)
|
1711002002NRG24221020230674855
|
22/10/2023
|
govind
|
1711002002WL035333
|
govind
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
govind
|
(000000)
|
99
|
PATERA
|
MP-11-002-002-001/267-B (PATERIYA)
|
1711002002NRG24221020230674857
|
22/10/2023
|
hallu
|
1711002002WL035333
|
hallu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
hallu
|
(000000)
|
100
|
PATERA
|
MP-11-002-002-001/267-B (PATERIYA)
|
1711002002NRG24221020230674852
|
22/10/2023
|
hallu
|
1711002002WL035333
|
hallu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
hallu
|
(000000)
|
101
|
PATERA
|
MP-11-002-002-001/267-B (PATERIYA)
|
1711002002NRG24221020230674853
|
22/10/2023
|
kisor
|
1711002002WL035333
|
kisor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
kisor
|
(000000)
|
102
|
PATERA
|
MP-11-002-002-001/267-B (PATERIYA)
|
1711002002NRG24221020230674858
|
22/10/2023
|
kisor
|
1711002002WL035333
|
kisor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
kisor
|
(000000)
|
103
|
PATERA
|
MP-11-002-002-001/267-B (PATERIYA)
|
1711002002NRG24221020230674854
|
22/10/2023
|
ronak
|
1711002002WL035333
|
ronak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
ronak
|
(000000)
|
104
|
PATERA
|
MP-11-002-002-001/267-B (PATERIYA)
|
1711002002NRG24221020230674859
|
22/10/2023
|
ronak
|
1711002002WL035333
|
ronak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
ronak
|
(000000)
|
105
|
PATERA
|
MP-11-002-002-001/267-B (PATERIYA)
|
1711002002NRG24221020230674856
|
22/10/2023
|
sita
|
1711002002WL035333
|
sita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
sita
|
(000000)
|
106
|
PATERA
|
MP-11-002-002-001/267-B (PATERIYA)
|
1711002002NRG24221020230674851
|
22/10/2023
|
sita
|
1711002002WL035333
|
sita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
sita
|
(000000)
|
107
|
PATERA
|
MP-11-002-002-001/267-C (PATERIYA)
|
1711002002NRG24221020230674869
|
22/10/2023
|
devsin
|
1711002002WL035333
|
devsin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
devsin
|
(000000)
|
108
|
PATERA
|
MP-11-002-002-001/267-C (PATERIYA)
|
1711002002NRG24221020230674864
|
22/10/2023
|
devsin
|
1711002002WL035333
|
devsin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
devsin
|
(000000)
|
109
|
PATERA
|
MP-11-002-002-001/267-C (PATERIYA)
|
1711002002NRG24221020230674865
|
22/10/2023
|
jalam
|
1711002002WL035333
|
jalam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
jalam
|
(000000)
|
110
|
PATERA
|
MP-11-002-002-001/267-C (PATERIYA)
|
1711002002NRG24221020230674860
|
22/10/2023
|
jalam
|
1711002002WL035333
|
jalam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
jalam
|
(000000)
|
111
|
PATERA
|
MP-11-002-002-001/267-C (PATERIYA)
|
1711002002NRG24221020230674861
|
22/10/2023
|
sandhya
|
1711002002WL035333
|
sandhya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
sandhya
|
(000000)
|
112
|
PATERA
|
MP-11-002-002-001/267-C (PATERIYA)
|
1711002002NRG24221020230674866
|
22/10/2023
|
sandhya
|
1711002002WL035333
|
sandhya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
sandhya
|
(000000)
|
113
|
PATERA
|
MP-11-002-002-001/267-C (PATERIYA)
|
1711002002NRG24221020230674863
|
22/10/2023
|
sonu
|
1711002002WL035333
|
sonu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
sonu
|
(000000)
|
114
|
PATERA
|
MP-11-002-002-001/267-C (PATERIYA)
|
1711002002NRG24221020230674868
|
22/10/2023
|
sonu
|
1711002002WL035333
|
sonu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
sonu
|
(000000)
|
115
|
PATERA
|
MP-11-002-002-001/267-C (PATERIYA)
|
1711002002NRG24221020230674867
|
22/10/2023
|
suresh
|
1711002002WL035333
|
suresh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
suresh
|
(000000)
|
116
|
PATERA
|
MP-11-002-002-001/267-C (PATERIYA)
|
1711002002NRG24221020230674862
|
22/10/2023
|
suresh
|
1711002002WL035333
|
suresh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857863
|
|
suresh
|
(000000)
|
117
|
PATERA
|
MP-11-002-018-002/301 (JAMUNIYA)
|
1711002019NRG24221020230674589
|
22/10/2023
|
aashish yadav
|
1711002019WL035321
|
aashish yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
aashishyadav
|
(000000)
|
118
|
PATERA
|
MP-11-002-018-002/315 (JAMUNIYA)
|
1711002019NRG24221020230674591
|
22/10/2023
|
Sitarani
|
1711002019WL035321
|
Sitarani
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
286857863
|
|
Sitarani
|
(000000)
|
119
|
PATERA
|
MP-11-002-018-002/36 (JAMUNIYA)
|
1711002019NRG24221020230674594
|
22/10/2023
|
Chandra rani adiwasi
|
1711002019WL035321
|
Chandra rani adiwasi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
Chandraraniadiwasi
|
(000000)
|
120
|
PATERA
|
MP-11-002-018-002/45-C (JAMUNIYA)
|
1711002019NRG24221020230674599
|
22/10/2023
|
ASHOKRANI YADAV
|
1711002019WL035321
|
ASHOKRANI YADAV
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
ASHOKRANIYADAV
|
(000000)
|
121
|
PATERA
|
MP-11-002-018-002/55-B (JAMUNIYA)
|
1711002019NRG24221020230674601
|
22/10/2023
|
BALLU YADAV
|
1711002019WL035321
|
BALLU YADAV
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
122
|
PATERA
|
MP-11-002-018-002/73-B (JAMUNIYA)
|
1711002019NRG24221020230674605
|
22/10/2023
|
DEVISINGH YADAV
|
1711002019WL035321
|
DEVISINGH YADAV
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857863
|
|
DEVISINGHYADAV
|
(000000)
|
123
|
PATERA
|
MP-11-002-035-001/301-A (MAGOLPUR)
|
1711002035NRG24191020230668928
|
22/10/2023
|
bhagirath
|
1711002035WL035089
|
bhagirath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286857863
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127959
|
127959
|
|
|
|
|
|
|
|