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-11-002-002-001/138-D (PATERIYA)
|
1711002002NRG24261020230687880
|
26/10/2023
|
abhaliaashaa
|
1711002002WL035807
|
abhaliaashaa
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289363835
|
|
abhaliaashaa
|
(000000)
|
2
|
PATERA
|
MP-11-002-002-001/138-D (PATERIYA)
|
1711002002NRG24261020230687879
|
26/10/2023
|
abhaliaashaa
|
1711002002WL035807
|
abhaliaashaa
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289363835
|
|
abhaliaashaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-002-001/1296 (PATERIYA)
|
1711002002NRG24261020230687812
|
26/10/2023
|
babita
|
1711002002WL035807
|
babita
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
08/11/2023
|
|
289363835
|
|
babita
|
(000000)
|
4
|
PATERA
|
MP-11-002-002-001/1296 (PATERIYA)
|
1711002002NRG24261020230687811
|
26/10/2023
|
babita
|
1711002002WL035807
|
babita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
babita
|
(000000)
|
5
|
PATERA
|
MP-11-002-002-001/229-A (PATERIYA)
|
1711002002NRG24261020230688755
|
26/10/2023
|
MAHENDRA
|
1711002002WL035833
|
MAHENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
MAHENDRA
|
(000000)
|
6
|
PATERA
|
MP-11-002-002-001/229-A (PATERIYA)
|
1711002002NRG24261020230688754
|
26/10/2023
|
MAHENDRA
|
1711002002WL035833
|
MAHENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
MAHENDRA
|
(000000)
|
7
|
PATERA
|
MP-11-002-002-001/567 (PATERIYA)
|
1711002002NRG24261020230688853
|
26/10/2023
|
parvati
|
1711002002WL035833
|
parvati
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
parvati
|
(000000)
|
8
|
PATERA
|
MP-11-002-002-001/567 (PATERIYA)
|
1711002002NRG24261020230688852
|
26/10/2023
|
parvati
|
1711002002WL035833
|
parvati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
parvati
|
(000000)
|
9
|
PATERA
|
MP-11-002-004-001/83-C (KHAMARRIYA)
|
1711002004NRG24261020230687692
|
26/10/2023
|
dharmendra
|
1711002004WL035806
|
dharmendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
dharmendra
|
(000000)
|
10
|
PATERA
|
MP-11-002-004-003/359 (KHAMARRIYA)
|
1711002004NRG24261020230687706
|
26/10/2023
|
malkhan
|
1711002004WL035806
|
malkhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
malkhan
|
(000000)
|
11
|
PATERA
|
MP-11-002-016-001/65 (BARRAT)
|
1711002016NRG24261020230687923
|
26/10/2023
|
SHYAMLAL
|
1711002016WL035808
|
SHYAMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289363835
|
|
SHYAMLAL
|
(000000)
|
12
|
PATERA
|
MP-11-002-016-001/79 (BARRAT)
|
1711002016NRG24261020230687924
|
26/10/2023
|
chain singh
|
1711002016WL035808
|
chain singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289363835
|
|
chainsingh
|
(000000)
|
13
|
PATERA
|
MP-11-002-016-003/25-A (BARRAT)
|
1711002016NRG24261020230687940
|
26/10/2023
|
Karan singh
|
1711002016WL035808
|
Karan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289363835
|
|
Karansingh
|
(000000)
|
14
|
PATERA
|
MP-11-002-016-004/40-A (BARRAT)
|
1711002016NRG24261020230687983
|
26/10/2023
|
bhaiyan patel
|
1711002016WL035808
|
bhaiyan patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289363835
|
|
bhaiyanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-002-001/558-B (PATERIYA)
|
1711002002NRG24261020230688841
|
26/10/2023
|
Vikesh
|
1711002002WL035833
|
Vikesh
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
Vikesh
|
(000000)
|
16
|
PATERA
|
MP-11-002-002-001/558-B (PATERIYA)
|
1711002002NRG24261020230688840
|
26/10/2023
|
Vikesh
|
1711002002WL035833
|
Vikesh
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
Vikesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-017-005/47-D (IMALIYA)
|
1711002017NRG24261020230689088
|
26/10/2023
|
Harisingh
|
1711002017WL035842
|
Harisingh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-002-001/144-B (PATERIYA)
|
1711002002NRG24261020230687884
|
26/10/2023
|
RAMKESH
|
1711002002WL035807
|
RAMKESH
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
RAMKESH
|
(000000)
|
19
|
PATERA
|
MP-11-002-002-001/144-B (PATERIYA)
|
1711002002NRG24261020230687883
|
26/10/2023
|
RAMKESH
|
1711002002WL035807
|
RAMKESH
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
RAMKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-017-005/22-A (IMALIYA)
|
1711002017NRG24261020230689069
|
26/10/2023
|
Wati Gond
|
1711002017WL035840
|
Wati Gond
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
WatiGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-002-001/1162-A (PATERIYA)
|
1711002002NRG24261020230688725
|
26/10/2023
|
janakrani
|
1711002002WL035833
|
janakrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289363835
|
|
janakrani
|
(000000)
|
22
|
PATERA
|
MP-11-002-002-001/1162-A (PATERIYA)
|
1711002002NRG24261020230688724
|
26/10/2023
|
janakrani
|
1711002002WL035833
|
janakrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289363835
|
|
janakrani
|
(000000)
|
23
|
PATERA
|
MP-11-002-002-001/1285 (PATERIYA)
|
1711002002NRG24261020230687792
|
26/10/2023
|
saroj
|
1711002002WL035807
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289363835
|
|
saroj
|
(000000)
|
24
|
PATERA
|
MP-11-002-002-001/1285 (PATERIYA)
|
1711002002NRG24261020230687791
|
26/10/2023
|
saroj
|
1711002002WL035807
|
saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289363835
|
|
saroj
|
(000000)
|
25
|
PATERA
|
MP-11-002-002-001/1294 (PATERIYA)
|
1711002002NRG24261020230688737
|
26/10/2023
|
jitendra
|
1711002002WL035833
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289363835
|
|
jitendra
|
(000000)
|
26
|
PATERA
|
MP-11-002-002-001/1294 (PATERIYA)
|
1711002002NRG24261020230688736
|
26/10/2023
|
jitendra
|
1711002002WL035833
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289363835
|
|
jitendra
|
(000000)
|
27
|
PATERA
|
MP-11-002-002-001/215-B (PATERIYA)
|
1711002002NRG24261020230688751
|
26/10/2023
|
suneeta
|
1711002002WL035833
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289363835
|
|
suneeta
|
(000000)
|
28
|
PATERA
|
MP-11-002-002-001/215-B (PATERIYA)
|
1711002002NRG24261020230688750
|
26/10/2023
|
suneeta
|
1711002002WL035833
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289363835
|
|
suneeta
|
(000000)
|
29
|
PATERA
|
MP-11-002-002-001/293-D (PATERIYA)
|
1711002002NRG24261020230688775
|
26/10/2023
|
bharti
|
1711002002WL035833
|
bharti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289363835
|
|
bharti
|
(000000)
|
30
|
PATERA
|
MP-11-002-002-001/293-D (PATERIYA)
|
1711002002NRG24261020230688774
|
26/10/2023
|
bharti
|
1711002002WL035833
|
bharti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289363835
|
|
bharti
|
(000000)
|
31
|
PATERA
|
MP-11-002-002-001/421-A (PATERIYA)
|
1711002002NRG24261020230688787
|
26/10/2023
|
meera
|
1711002002WL035833
|
meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289363835
|
|
meera
|
(000000)
|
32
|
PATERA
|
MP-11-002-002-001/421-A (PATERIYA)
|
1711002002NRG24261020230688786
|
26/10/2023
|
meera
|
1711002002WL035833
|
meera
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
289363835
|
|
meera
|
(000000)
|
33
|
PATERA
|
MP-11-002-002-001/515-B (PATERIYA)
|
1711002002NRG24261020230688831
|
26/10/2023
|
mamta
|
1711002002WL035833
|
mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289363835
|
|
mamta
|
(000000)
|
34
|
PATERA
|
MP-11-002-002-001/515-B (PATERIYA)
|
1711002002NRG24261020230688830
|
26/10/2023
|
mamta
|
1711002002WL035833
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289363835
|
|
mamta
|
(000000)
|
35
|
PATERA
|
MP-11-002-002-001/569 (PATERIYA)
|
1711002002NRG24261020230688857
|
26/10/2023
|
yashwant
|
1711002002WL035833
|
yashwant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289363835
|
|
yashwant
|
(000000)
|
36
|
PATERA
|
MP-11-002-002-001/569 (PATERIYA)
|
1711002002NRG24261020230688856
|
26/10/2023
|
yashwant
|
1711002002WL035833
|
yashwant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289363835
|
|
yashwant
|
(000000)
|
37
|
PATERA
|
MP-11-002-017-005/20 (IMALIYA)
|
1711002017NRG24261020230689085
|
26/10/2023
|
CHANDU
|
1711002017WL035842
|
CHANDU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289363835
|
|
CHANDU
|
(000000)
|
38
|
PATERA
|
MP-11-002-017-005/55 (IMALIYA)
|
1711002017NRG24261020230689091
|
26/10/2023
|
lakhan
|
1711002017WL035842
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289363835
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-002-001/1306 (PATERIYA)
|
1711002002NRG24261020230687832
|
26/10/2023
|
kapil
|
1711002002WL035807
|
kapil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
kapil
|
(000000)
|
40
|
PATERA
|
MP-11-002-002-001/1306 (PATERIYA)
|
1711002002NRG24261020230687831
|
26/10/2023
|
kapil
|
1711002002WL035807
|
kapil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
kapil
|
(000000)
|
41
|
PATERA
|
MP-11-002-002-001/434-A (PATERIYA)
|
1711002002NRG24261020230688789
|
26/10/2023
|
mousam
|
1711002002WL035833
|
mousam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
289363835
|
|
mousam
|
(000000)
|
42
|
PATERA
|
MP-11-002-002-001/434-A (PATERIYA)
|
1711002002NRG24261020230688788
|
26/10/2023
|
mousam
|
1711002002WL035833
|
mousam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
mousam
|
(000000)
|
43
|
PATERA
|
MP-11-002-002-001/485-B (PATERIYA)
|
1711002002NRG24261020230688825
|
26/10/2023
|
halki bahu
|
1711002002WL035833
|
halki bahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
halkibahu
|
(000000)
|
44
|
PATERA
|
MP-11-002-002-001/485-B (PATERIYA)
|
1711002002NRG24261020230688824
|
26/10/2023
|
halki bahu
|
1711002002WL035833
|
halki bahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
halkibahu
|
(000000)
|
45
|
PATERA
|
MP-11-002-002-001/543 (PATERIYA)
|
1711002002NRG24261020230688837
|
26/10/2023
|
Laxman rai
|
1711002002WL035833
|
Laxman rai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
Laxmanrai
|
(000000)
|
46
|
PATERA
|
MP-11-002-002-001/543 (PATERIYA)
|
1711002002NRG24261020230688836
|
26/10/2023
|
Laxman rai
|
1711002002WL035833
|
Laxman rai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
Laxmanrai
|
(000000)
|
47
|
PATERA
|
MP-11-002-004-003/149 (KHAMARRIYA)
|
1711002004NRG24261020230687699
|
26/10/2023
|
LAKHU
|
1711002004WL035806
|
LAKHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
LAKHU
|
(000000)
|
48
|
PATERA
|
MP-11-002-004-003/152 (KHAMARRIYA)
|
1711002004NRG24261020230687700
|
26/10/2023
|
PANJO
|
1711002004WL035806
|
PANJO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
PANJO
|
(000000)
|
49
|
PATERA
|
MP-11-002-004-003/21-A (KHAMARRIYA)
|
1711002004NRG24261020230687702
|
26/10/2023
|
SOHIT
|
1711002004WL035806
|
SOHIT
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
50
|
PATERA
|
MP-11-002-004-003/389 (KHAMARRIYA)
|
1711002004NRG24261020230687710
|
26/10/2023
|
ANKUL
|
1711002004WL035806
|
ANKUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
ANKUL
|
(000000)
|
51
|
PATERA
|
MP-11-002-004-003/390 (KHAMARRIYA)
|
1711002004NRG24261020230687712
|
26/10/2023
|
GUDDU
|
1711002004WL035806
|
GUDDU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
GUDDU
|
(000000)
|
52
|
PATERA
|
MP-11-002-004-003/56 (KHAMARRIYA)
|
1711002004NRG24261020230687715
|
26/10/2023
|
vinita
|
1711002004WL035806
|
vinita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
vinita
|
(000000)
|
53
|
PATERA
|
MP-11-002-004-003/89-B (KHAMARRIYA)
|
1711002004NRG24261020230687718
|
26/10/2023
|
dharmendra
|
1711002004WL035806
|
dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-007-002/486-D (MUARI)
|
1711002007NRG24261020230687530
|
26/10/2023
|
Basori Ahirwal
|
1711002007WL035799
|
Basori Ahirwal
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
289363835
|
|
BasoriAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-002-001/191-B (PATERIYA)
|
1711002002NRG24261020230687892
|
26/10/2023
|
sakshi sen
|
1711002002WL035807
|
sakshi sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
sakshisen
|
(000000)
|
56
|
PATERA
|
MP-11-002-002-001/191-B (PATERIYA)
|
1711002002NRG24261020230687891
|
26/10/2023
|
sakshi sen
|
1711002002WL035807
|
sakshi sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
sakshisen
|
(000000)
|
57
|
PATERA
|
MP-11-002-002-001/206-A (PATERIYA)
|
1711002002NRG24261020230687908
|
26/10/2023
|
SUNEETA
|
1711002002WL035807
|
SUNEETA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
SUNEETA
|
(000000)
|
58
|
PATERA
|
MP-11-002-002-001/206-A (PATERIYA)
|
1711002002NRG24261020230687907
|
26/10/2023
|
SUNEETA
|
1711002002WL035807
|
SUNEETA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
SUNEETA
|
(000000)
|
59
|
PATERA
|
MP-11-002-002-001/256-A (PATERIYA)
|
1711002002NRG24261020230688765
|
26/10/2023
|
seela
|
1711002002WL035833
|
seela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
seela
|
(000000)
|
60
|
PATERA
|
MP-11-002-002-001/256-A (PATERIYA)
|
1711002002NRG24261020230688764
|
26/10/2023
|
seela
|
1711002002WL035833
|
seela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
seela
|
(000000)
|
61
|
PATERA
|
MP-11-002-002-001/451-B (PATERIYA)
|
1711002002NRG24261020230688797
|
26/10/2023
|
susheel
|
1711002002WL035833
|
susheel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
289363835
|
|
susheel
|
(000000)
|
62
|
PATERA
|
MP-11-002-002-001/451-B (PATERIYA)
|
1711002002NRG24261020230688796
|
26/10/2023
|
susheel
|
1711002002WL035833
|
susheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
susheel
|
(000000)
|
63
|
PATERA
|
MP-11-002-002-001/581 (PATERIYA)
|
1711002002NRG24261020230688879
|
26/10/2023
|
rajesh
|
1711002002WL035833
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
rajesh
|
(000000)
|
64
|
PATERA
|
MP-11-002-002-001/581 (PATERIYA)
|
1711002002NRG24261020230688878
|
26/10/2023
|
rajesh
|
1711002002WL035833
|
rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
rajesh
|
(000000)
|
65
|
PATERA
|
MP-11-002-002-001/582 (PATERIYA)
|
1711002002NRG24261020230688881
|
26/10/2023
|
Rakhhu
|
1711002002WL035833
|
Rakhhu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
Rakhhu
|
(000000)
|
66
|
PATERA
|
MP-11-002-002-001/582 (PATERIYA)
|
1711002002NRG24261020230688880
|
26/10/2023
|
Rakhhu
|
1711002002WL035833
|
Rakhhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
Rakhhu
|
(000000)
|
67
|
PATERA
|
MP-11-002-002-001/600-A (PATERIYA)
|
1711002002NRG24261020230688905
|
26/10/2023
|
mahesh
|
1711002002WL035833
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
mahesh
|
(000000)
|
68
|
PATERA
|
MP-11-002-002-001/600-A (PATERIYA)
|
1711002002NRG24261020230688904
|
26/10/2023
|
mahesh
|
1711002002WL035833
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289363835
|
|
mahesh
|
(000000)
|
69
|
PATERA
|
MP-11-002-002-001/608 (PATERIYA)
|
1711002002NRG24261020230688913
|
26/10/2023
|
bhanu
|
1711002002WL035833
|
bhanu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
bhanu
|
(000000)
|
70
|
PATERA
|
MP-11-002-002-001/608 (PATERIYA)
|
1711002002NRG24261020230688912
|
26/10/2023
|
bhanu
|
1711002002WL035833
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289363835
|
|
bhanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-002-001/1210-A (PATERIYA)
|
1711002002NRG24261020230687746
|
26/10/2023
|
riya
|
1711002002WL035807
|
riya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
riya
|
(000000)
|
72
|
PATERA
|
MP-11-002-002-001/1210-A (PATERIYA)
|
1711002002NRG24261020230687745
|
26/10/2023
|
riya
|
1711002002WL035807
|
riya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
riya
|
(000000)
|
73
|
PATERA
|
MP-11-002-002-001/1210-B (PATERIYA)
|
1711002002NRG24261020230687748
|
26/10/2023
|
disha
|
1711002002WL035807
|
disha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
disha
|
(000000)
|
74
|
PATERA
|
MP-11-002-002-001/1210-B (PATERIYA)
|
1711002002NRG24261020230687747
|
26/10/2023
|
disha
|
1711002002WL035807
|
disha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
disha
|
(000000)
|
75
|
PATERA
|
MP-11-002-002-001/1286 (PATERIYA)
|
1711002002NRG24261020230687794
|
26/10/2023
|
prasant
|
1711002002WL035807
|
prasant
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
prasant
|
(000000)
|
76
|
PATERA
|
MP-11-002-002-001/1286 (PATERIYA)
|
1711002002NRG24261020230687793
|
26/10/2023
|
prasant
|
1711002002WL035807
|
prasant
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
prasant
|
(000000)
|
77
|
PATERA
|
MP-11-002-002-001/1299 (PATERIYA)
|
1711002002NRG24261020230687819
|
26/10/2023
|
kranti
|
1711002002WL035807
|
kranti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
kranti
|
(000000)
|
78
|
PATERA
|
MP-11-002-002-001/1299 (PATERIYA)
|
1711002002NRG24261020230687820
|
26/10/2023
|
kranti
|
1711002002WL035807
|
kranti
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
289363835
|
|
kranti
|
(000000)
|
79
|
PATERA
|
MP-11-002-002-001/263-C (PATERIYA)
|
1711002002NRG24261020230688769
|
26/10/2023
|
kalpna
|
1711002002WL035833
|
kalpna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
kalpna
|
(000000)
|
80
|
PATERA
|
MP-11-002-002-001/263-C (PATERIYA)
|
1711002002NRG24261020230688768
|
26/10/2023
|
kalpna
|
1711002002WL035833
|
kalpna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
kalpna
|
(000000)
|
81
|
PATERA
|
MP-11-002-002-001/40 (PATERIYA)
|
1711002002NRG24261020230688785
|
26/10/2023
|
BRAJESH
|
1711002002WL035833
|
BRAJESH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
289363835
|
|
BRAJESH
|
(000000)
|
82
|
PATERA
|
MP-11-002-002-001/40 (PATERIYA)
|
1711002002NRG24261020230688784
|
26/10/2023
|
BRAJESH
|
1711002002WL035833
|
BRAJESH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
BRAJESH
|
(000000)
|
83
|
PATERA
|
MP-11-002-002-001/436-A (PATERIYA)
|
1711002002NRG24261020230688791
|
26/10/2023
|
SUNEEL
|
1711002002WL035833
|
SUNEEL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
SUNEEL
|
(000000)
|
84
|
PATERA
|
MP-11-002-002-001/436-A (PATERIYA)
|
1711002002NRG24261020230688790
|
26/10/2023
|
SUNEEL
|
1711002002WL035833
|
SUNEEL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
289363835
|
|
SUNEEL
|
(000000)
|
85
|
PATERA
|
MP-11-002-002-001/535-A (PATERIYA)
|
1711002002NRG24261020230688835
|
26/10/2023
|
PRADEEP
|
1711002002WL035833
|
PRADEEP
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
PRADEEP
|
(000000)
|
86
|
PATERA
|
MP-11-002-002-001/535-A (PATERIYA)
|
1711002002NRG24261020230688834
|
26/10/2023
|
PRADEEP
|
1711002002WL035833
|
PRADEEP
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
PRADEEP
|
(000000)
|
87
|
PATERA
|
MP-11-002-002-001/558-A (PATERIYA)
|
1711002002NRG24261020230688839
|
26/10/2023
|
Ganesh
|
1711002002WL035833
|
Ganesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
Ganesh
|
(000000)
|
88
|
PATERA
|
MP-11-002-002-001/558-A (PATERIYA)
|
1711002002NRG24261020230688838
|
26/10/2023
|
Ganesh
|
1711002002WL035833
|
Ganesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
Ganesh
|
(000000)
|
89
|
PATERA
|
MP-11-002-002-001/561 (PATERIYA)
|
1711002002NRG24261020230688843
|
26/10/2023
|
ajay
|
1711002002WL035833
|
ajay
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289363835
|
|
ajay
|
(000000)
|
90
|
PATERA
|
MP-11-002-002-001/561 (PATERIYA)
|
1711002002NRG24261020230688842
|
26/10/2023
|
ajay
|
1711002002WL035833
|
ajay
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289363835
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122213
|
122213
|
|
|
|
|
|
|
|