|
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-11-002-041-003/111-A
(LUHARI)
|
1711002041NRG24201220230838736
|
20/12/2023
|
sanju
|
1711002041WL041695
|
sanju
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
sanju
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-041-003/111-A
(LUHARI)
|
1711002041NRG24201220230838735
|
20/12/2023
|
sanju
|
1711002041WL041695
|
sanju
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
sanju
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-041-003/111-A
(LUHARI)
|
1711002041NRG24201220230838734
|
20/12/2023
|
sanju
|
1711002041WL041695
|
sanju
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
sanju
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-041-003/111-A
(LUHARI)
|
1711002041NRG24201220230838733
|
20/12/2023
|
sanju
|
1711002041WL041695
|
sanju
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
sanju
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-041-003/111-B
(LUHARI)
|
1711002041NRG24201220230838740
|
20/12/2023
|
monu
|
1711002041WL041695
|
monu
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
monu
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-041-003/111-B
(LUHARI)
|
1711002041NRG24201220230838739
|
20/12/2023
|
monu
|
1711002041WL041695
|
monu
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
monu
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-041-003/111-B
(LUHARI)
|
1711002041NRG24201220230838738
|
20/12/2023
|
monu
|
1711002041WL041695
|
monu
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
monu
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-041-003/111-B
(LUHARI)
|
1711002041NRG24201220230838737
|
20/12/2023
|
monu
|
1711002041WL041695
|
monu
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
monu
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-041-003/111-C
(LUHARI)
|
1711002041NRG24201220230838742
|
20/12/2023
|
SONU
|
1711002041WL041695
|
SONU
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
SONU
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-041-003/111-C
(LUHARI)
|
1711002041NRG24201220230838741
|
20/12/2023
|
SONU
|
1711002041WL041695
|
SONU
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
SONU
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-041-003/111-D
(LUHARI)
|
1711002041NRG24201220230838744
|
20/12/2023
|
kanai
|
1711002041WL041695
|
kanai
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
kanai
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-041-003/111-D
(LUHARI)
|
1711002041NRG24201220230838743
|
20/12/2023
|
kanai
|
1711002041WL041695
|
kanai
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
kanai
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-041-003/112-A
(LUHARI)
|
1711002041NRG24201220230838747
|
20/12/2023
|
ajju
|
1711002041WL041695
|
ajju
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
ajju
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-041-003/112-A
(LUHARI)
|
1711002041NRG24201220230838746
|
20/12/2023
|
ajju
|
1711002041WL041695
|
ajju
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
ajju
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-041-003/112-A
(LUHARI)
|
1711002041NRG24201220230838745
|
20/12/2023
|
ajju
|
1711002041WL041695
|
ajju
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
ajju
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-041-003/112-B
(LUHARI)
|
1711002041NRG24201220230838750
|
20/12/2023
|
MAHESH
|
1711002041WL041695
|
MAHESH
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
MAHESH
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-041-003/112-B
(LUHARI)
|
1711002041NRG24201220230838749
|
20/12/2023
|
MAHESH
|
1711002041WL041695
|
MAHESH
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
MAHESH
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-041-003/112-B
(LUHARI)
|
1711002041NRG24201220230838748
|
20/12/2023
|
MAHESH
|
1711002041WL041695
|
MAHESH
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
MAHESH
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-041-003/112-C
(LUHARI)
|
1711002041NRG24201220230838752
|
20/12/2023
|
KAMLESH
|
1711002041WL041695
|
KAMLESH
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
KAMLESH
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-041-003/112-C
(LUHARI)
|
1711002041NRG24201220230838751
|
20/12/2023
|
KAMLESH
|
1711002041WL041695
|
KAMLESH
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
KAMLESH
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-041-003/112-D
(LUHARI)
|
1711002041NRG24201220230838754
|
20/12/2023
|
ANIKET
|
1711002041WL041695
|
ANIKET
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
ANIKET
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-041-003/112-D
(LUHARI)
|
1711002041NRG24201220230838753
|
20/12/2023
|
aniket
|
1711002041WL041695
|
aniket
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
aniket
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-041-003/113-A
(LUHARI)
|
1711002041NRG24201220230838756
|
20/12/2023
|
SELENDRA
|
1711002041WL041695
|
SELENDRA
|
00078
|
CNRB0004776
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644805377
|
No Such Account
|
|
|
|
24
|
PATERA
|
MP-11-002-041-003/113-A
(LUHARI)
|
1711002041NRG24201220230838755
|
20/12/2023
|
SELENRDA
|
1711002041WL041695
|
SELENRDA
|
00078
|
CNRB0004776
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644805377
|
No Such Account
|
|
|
|
25
|
PATERA
|
MP-11-002-041-003/117-D
(LUHARI)
|
1711002041NRG24201220230838788
|
20/12/2023
|
NEPAL
|
1711002041WL041695
|
NEPAL
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
NEPAL
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-041-003/117-D
(LUHARI)
|
1711002041NRG24201220230838787
|
20/12/2023
|
nepal
|
1711002041WL041695
|
nepal
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
nepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-021-001/193
(KOTA)
|
1711002021NRG24201220230838345
|
20/12/2023
|
YUNUS
|
1711002021WL041672
|
YUNUS
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
YUNUS
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-041-003/253
(LUHARI)
|
1711002041NRG24201220230840055
|
20/12/2023
|
SARAMAN
|
1711002041WL041744
|
SARAMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
SARAMAN
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-041-003/333
(LUHARI)
|
1711002041NRG24201220230840057
|
20/12/2023
|
KHARAGA
|
1711002041WL041744
|
KHARAGA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
KHARAGA
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-041-003/369
(LUHARI)
|
1711002041NRG24201220230840059
|
20/12/2023
|
SAVITRI
|
1711002041WL041744
|
SAVITRI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
SAVITRI
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-041-003/552
(LUHARI)
|
1711002041NRG24201220230840047
|
20/12/2023
|
AMMAN
|
1711002041WL041743
|
AMMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
AMMAN
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-041-003/575
(LUHARI)
|
1711002041NRG24201220230840048
|
20/12/2023
|
SANTAN
|
1711002041WL041743
|
SANTAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
SANTAN
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-041-003/628
(LUHARI)
|
1711002041NRG24191220230835913
|
20/12/2023
|
DAYALASING
|
1711002041WL041548
|
DAYALASING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
DAYALASING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-064-001/54
()
|
1711002018NRG24161220230828421
|
20/12/2023
|
PRABHU
|
1711002018WL041245
|
PRABHU
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
PRABHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-041-003/1015-B
(LUHARI)
|
1711002041NRG24191220230835790
|
20/12/2023
|
Ruchi Shukla
|
1711002041WL041548
|
Ruchi Shukla
|
00415
|
SBIN0001332
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644805377
|
Account closed
|
|
|
|
36
|
PATERA
|
MP-11-002-041-003/1120
(LUHARI)
|
1711002041NRG24201220230840038
|
20/12/2023
|
Hunaka Ahirwar
|
1711002041WL041743
|
Hunaka Ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
HunakaAhirwar
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-041-003/148-A
(LUHARI)
|
1711002041NRG24191220230835814
|
20/12/2023
|
PARSOTTAM SEN
|
1711002041WL041548
|
PARSOTTAM SEN
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
PARSOTTAMSEN
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-041-003/734-B
(LUHARI)
|
1711002041NRG24191220230835926
|
20/12/2023
|
Prem Kachhi
|
1711002041WL041548
|
Prem Kachhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
PremKachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-016-001/65
(BARRAT)
|
1711002016NRG24201220230838562
|
20/12/2023
|
SHYAMLAL
|
1711002016WL041686
|
SHYAMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805377
|
|
SHYAMLAL
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-016-001/84
(BARRAT)
|
1711002016NRG24201220230838651
|
20/12/2023
|
rakesh yadav
|
1711002016WL041688
|
rakesh yadav
|
00415
|
SBIN0002881
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
644805377
|
|
rakeshyadav
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-016-001/88
(BARRAT)
|
1711002016NRG24201220230838652
|
20/12/2023
|
param viswkarma
|
1711002016WL041688
|
param viswkarma
|
00415
|
SBIN0002881
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
644805377
|
|
paramviswkarma
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-016-003/25-A
(BARRAT)
|
1711002016NRG24201220230838576
|
20/12/2023
|
Karan singh
|
1711002016WL041686
|
Karan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805377
|
|
Karansingh
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-016-004/151
(BARRAT)
|
1711002016NRG24201220230838595
|
20/12/2023
|
bihari patel
|
1711002016WL041686
|
bihari patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805377
|
|
biharipatel
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-016-004/81-A
(BARRAT)
|
1711002016NRG24201220230838629
|
20/12/2023
|
bhagwandas kurmi
|
1711002016WL041687
|
bhagwandas kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805377
|
|
bhagwandaskurmi
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-021-001/163
(KOTA)
|
1711002021NRG24191220230838283
|
20/12/2023
|
karan
|
1711002021WL041669
|
karan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
karan
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-021-001/164
(KOTA)
|
1711002021NRG24191220230838309
|
20/12/2023
|
SHALLU
|
1711002021WL041670
|
SHALLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
SHALLU
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-021-001/348
(KOTA)
|
1711002021NRG24191220230838289
|
20/12/2023
|
Kalpana
|
1711002021WL041669
|
Kalpana
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
Kalpana
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-021-001/349
(KOTA)
|
1711002021NRG24191220230838290
|
20/12/2023
|
Halki Bahu
|
1711002021WL041669
|
Halki Bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
HalkiBahu
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-021-001/408-A
(KOTA)
|
1711002021NRG24201220230838346
|
20/12/2023
|
Mukesh sahu
|
1711002021WL041672
|
Mukesh sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
Mukeshsahu
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-021-001/410-A
(KOTA)
|
1711002021NRG24201220230838351
|
20/12/2023
|
RESHMA
|
1711002021WL041672
|
RESHMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
RESHMA
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-021-001/418-A
(KOTA)
|
1711002021NRG24201220230838352
|
20/12/2023
|
NARENDRA
|
1711002021WL041672
|
NARENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
NARENDRA
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-021-001/485
(KOTA)
|
1711002021NRG24191220230838297
|
20/12/2023
|
khubbi
|
1711002021WL041669
|
khubbi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
khubbi
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-021-001/510-A
(KOTA)
|
1711002021NRG24191220230838319
|
20/12/2023
|
VIJAY JAIN
|
1711002021WL041670
|
VIJAY JAIN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
VIJAYJAIN
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-021-001/514
(KOTA)
|
1711002021NRG24191220230838270
|
20/12/2023
|
SUGAM JAIN
|
1711002021WL041668
|
SUGAM JAIN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644805377
|
Account closed
|
|
|
|
55
|
PATERA
|
MP-11-002-021-001/581
(KOTA)
|
1711002021NRG24201220230838856
|
20/12/2023
|
PIRDEEP
|
1711002021WL041697
|
PIRDEEP
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805377
|
|
PIRDEEP
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-041-003/115-C
(LUHARI)
|
1711002041NRG24201220230838776
|
20/12/2023
|
JYOTI
|
1711002041WL041695
|
JYOTI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
JYOTI
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-041-003/115-C
(LUHARI)
|
1711002041NRG24201220230838775
|
20/12/2023
|
JYOTI
|
1711002041WL041695
|
JYOTI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
JYOTI
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-041-003/136
(LUHARI)
|
1711002041NRG24191220230835813
|
20/12/2023
|
BABU SINGH
|
1711002041WL041548
|
BABU SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
BABUSINGH
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-041-003/148-B
(LUHARI)
|
1711002041NRG24191220230835815
|
20/12/2023
|
Harsh Sen
|
1711002041WL041548
|
Harsh Sen
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
HarshSen
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-041-003/201-D
(LUHARI)
|
1711002041NRG24201220230838796
|
20/12/2023
|
MANNU
|
1711002041WL041695
|
MANNU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
MANNU
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-041-003/201-D
(LUHARI)
|
1711002041NRG24201220230838795
|
20/12/2023
|
MANNU
|
1711002041WL041695
|
MANNU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
MANNU
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-041-003/203-B
(LUHARI)
|
1711002041NRG24201220230838808
|
20/12/2023
|
GOTE
|
1711002041WL041695
|
GOTE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
GOTE
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-041-003/203-B
(LUHARI)
|
1711002041NRG24201220230838807
|
20/12/2023
|
GOTE
|
1711002041WL041695
|
GOTE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
GOTE
|
(000000)
|
|
64
|
PATERA
|
MP-11-002-041-003/203-B
(LUHARI)
|
1711002041NRG24201220230838806
|
20/12/2023
|
GOTE
|
1711002041WL041695
|
GOTE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
GOTE
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-041-003/629-B
(LUHARI)
|
1711002041NRG24191220230835914
|
20/12/2023
|
Bhavani Singh
|
1711002041WL041548
|
Bhavani Singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
BhavaniSingh
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-041-003/629-B
(LUHARI)
|
1711002041NRG24191220230835915
|
20/12/2023
|
Seema Lodhi
|
1711002041WL041548
|
Seema Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
SeemaLodhi
|
(000000)
|
|
67
|
PATERA
|
MP-11-002-064-001/13-A
()
|
1711002018NRG24161220230828411
|
20/12/2023
|
RAJENDRA GADARIYA
|
1711002018WL041245
|
RAJENDRA GADARIYA
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
11/03/2024
|
|
644805377
|
|
RAJENDRAGADARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38680
|
38680
|
|
|
|
|
|
|
|
|
68
|
PATERA
|
MP-11-002-041-003/117-B
(LUHARI)
|
1711002041NRG24201220230838784
|
20/12/2023
|
ANARI
|
1711002041WL041695
|
ANARI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
ANARI
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-041-003/117-B
(LUHARI)
|
1711002041NRG24201220230838783
|
20/12/2023
|
ANARI
|
1711002041WL041695
|
ANARI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
ANARI
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-041-003/117-B
(LUHARI)
|
1711002041NRG24201220230838782
|
20/12/2023
|
ANARI
|
1711002041WL041695
|
ANARI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
ANARI
|
(000000)
|
|
71
|
PATERA
|
MP-11-002-041-003/202-B
(LUHARI)
|
1711002041NRG24201220230838798
|
20/12/2023
|
DEV
|
1711002041WL041695
|
DEV
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
DEV
|
(000000)
|
|
72
|
PATERA
|
MP-11-002-041-003/202-B
(LUHARI)
|
1711002041NRG24201220230838797
|
20/12/2023
|
DEV
|
1711002041WL041695
|
DEV
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
DEV
|
(000000)
|
|
73
|
PATERA
|
MP-11-002-041-003/202-C
(LUHARI)
|
1711002041NRG24201220230838801
|
20/12/2023
|
PAVAN
|
1711002041WL041695
|
PAVAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
PAVAN
|
(000000)
|
|
74
|
PATERA
|
MP-11-002-041-003/202-C
(LUHARI)
|
1711002041NRG24201220230838800
|
20/12/2023
|
PAVAN
|
1711002041WL041695
|
PAVAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
PAVAN
|
(000000)
|
|
75
|
PATERA
|
MP-11-002-041-003/202-C
(LUHARI)
|
1711002041NRG24201220230838799
|
20/12/2023
|
PAVAN
|
1711002041WL041695
|
PAVAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
PAVAN
|
(000000)
|
|
76
|
PATERA
|
MP-11-002-041-003/202-D
(LUHARI)
|
1711002041NRG24201220230838803
|
20/12/2023
|
IMRAT
|
1711002041WL041695
|
IMRAT
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
IMRAT
|
(000000)
|
|
77
|
PATERA
|
MP-11-002-041-003/202-D
(LUHARI)
|
1711002041NRG24201220230838802
|
20/12/2023
|
IMRAT
|
1711002041WL041695
|
IMRAT
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
IMRAT
|
(000000)
|
|
78
|
PATERA
|
MP-11-002-041-003/203-A
(LUHARI)
|
1711002041NRG24201220230838805
|
20/12/2023
|
KAMLA
|
1711002041WL041695
|
KAMLA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
KAMLA
|
(000000)
|
|
79
|
PATERA
|
MP-11-002-041-003/203-A
(LUHARI)
|
1711002041NRG24201220230838804
|
20/12/2023
|
KAMLA
|
1711002041WL041695
|
KAMLA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-041-003/201-A
(LUHARI)
|
1711002041NRG24201220230838790
|
20/12/2023
|
KANTA
|
1711002041WL041695
|
KANTA
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
KANTA
|
(000000)
|
|
81
|
PATERA
|
MP-11-002-041-003/201-A
(LUHARI)
|
1711002041NRG24201220230838789
|
20/12/2023
|
KANTA
|
1711002041WL041695
|
KANTA
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
KANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
82
|
PATERA
|
MP-11-002-041-003/1103
(LUHARI)
|
1711002041NRG24191220230835792
|
20/12/2023
|
Sandip
|
1711002041WL041548
|
Sandip
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
Sandip
|
(000000)
|
|
83
|
PATERA
|
MP-11-002-041-003/117-A
(LUHARI)
|
1711002041NRG24201220230838781
|
20/12/2023
|
aniket
|
1711002041WL041695
|
aniket
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
aniket
|
(000000)
|
|
84
|
PATERA
|
MP-11-002-041-003/117-A
(LUHARI)
|
1711002041NRG24201220230838780
|
20/12/2023
|
ANIKET
|
1711002041WL041695
|
ANIKET
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
ANIKET
|
(000000)
|
|
85
|
PATERA
|
MP-11-002-041-003/117-A
(LUHARI)
|
1711002041NRG24201220230838779
|
20/12/2023
|
ANKUSH
|
1711002041WL041695
|
ANKUSH
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
ANKUSH
|
(000000)
|
|
86
|
PATERA
|
MP-11-002-041-003/418
(LUHARI)
|
1711002041NRG24191220230835875
|
20/12/2023
|
Malti Bai Rajpoot
|
1711002041WL041548
|
Malti Bai Rajpoot
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
MaltiBaiRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-041-003/263-A
(LUHARI)
|
1711002041NRG24191220230835843
|
20/12/2023
|
Santo Bai Lodhi
|
1711002041WL041548
|
Santo Bai Lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
11/03/2024
|
|
644805377
|
|
SantoBaiLodhi
|
(000000)
|
|
88
|
PATERA
|
MP-11-002-041-003/263-A
(LUHARI)
|
1711002041NRG24191220230835842
|
20/12/2023
|
Santo Bai Lodhi
|
1711002041WL041548
|
Santo Bai Lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
11/03/2024
|
|
644805377
|
|
SantoBaiLodhi
|
(000000)
|
|
89
|
PATERA
|
MP-11-002-041-003/316-A
(LUHARI)
|
1711002041NRG24191220230835860
|
20/12/2023
|
Rajesh Seni
|
1711002041WL041548
|
Rajesh Seni
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
RajeshSeni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
90
|
PATERA
|
MP-11-002-001-002/11-A
(SAGONI)
|
1711002001NRG24201220230839750
|
20/12/2023
|
Mukesh
|
1711002001WL041730
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
Mukesh
|
(000000)
|
|
91
|
PATERA
|
MP-11-002-001-002/116-B
(SAGONI)
|
1711002001NRG24201220230839751
|
20/12/2023
|
Puransingh
|
1711002001WL041730
|
Puransingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
Puransingh
|
(000000)
|
|
92
|
PATERA
|
MP-11-002-001-002/123-B
(SAGONI)
|
1711002001NRG24201220230839754
|
20/12/2023
|
beerendra singh
|
1711002001WL041730
|
beerendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
beerendrasingh
|
(000000)
|
|
93
|
PATERA
|
MP-11-002-001-002/231-A
(SAGONI)
|
1711002001NRG24201220230839765
|
20/12/2023
|
SUNEEL
|
1711002001WL041730
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
SUNEEL
|
(000000)
|
|
94
|
PATERA
|
MP-11-002-001-002/237-C
(SAGONI)
|
1711002001NRG24201220230839844
|
20/12/2023
|
KAILASH
|
1711002001WL041732
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
KAILASH
|
(000000)
|
|
95
|
PATERA
|
MP-11-002-001-002/250-B
(SAGONI)
|
1711002001NRG24201220230839857
|
20/12/2023
|
Mihilal Ahirwaal
|
1711002001WL041732
|
Mihilal Ahirwaal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
MihilalAhirwaal
|
(000000)
|
|
96
|
PATERA
|
MP-11-002-001-002/253-B
(SAGONI)
|
1711002001NRG24201220230839859
|
20/12/2023
|
Birju
|
1711002001WL041732
|
Birju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
Birju
|
(000000)
|
|
97
|
PATERA
|
MP-11-002-001-002/85
(SAGONI)
|
1711002001NRG24201220230839867
|
20/12/2023
|
shankar
|
1711002001WL041732
|
shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
shankar
|
(000000)
|
|
98
|
PATERA
|
MP-11-002-021-001/408-A
(KOTA)
|
1711002021NRG24201220230838347
|
20/12/2023
|
PUSHPA
|
1711002021WL041672
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
PUSHPA
|
(000000)
|
|
99
|
PATERA
|
MP-11-002-021-001/68-B
(KOTA)
|
1711002021NRG24191220230838276
|
20/12/2023
|
rambai
|
1711002021WL041668
|
rambai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
rambai
|
(000000)
|
|
100
|
PATERA
|
MP-11-002-025-001/110
(KUNDALPUR)
|
1711002025NRG24201220230839932
|
20/12/2023
|
raju
|
1711002025WL041735
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805377
|
|
raju
|
(000000)
|
|
101
|
PATERA
|
MP-11-002-041-003/1137-C
(LUHARI)
|
1711002041NRG24201220230840054
|
20/12/2023
|
Sandhya Rani Sahu
|
1711002041WL041744
|
Sandhya Rani Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
SandhyaRaniSahu
|
(000000)
|
|
102
|
PATERA
|
MP-11-002-041-003/1137-C
(LUHARI)
|
1711002041NRG24201220230840053
|
20/12/2023
|
Sandhya Rani Sahu
|
1711002041WL041744
|
Sandhya Rani Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
SandhyaRaniSahu
|
(000000)
|
|
103
|
PATERA
|
MP-11-002-041-003/115-D
(LUHARI)
|
1711002041NRG24201220230838777
|
20/12/2023
|
ANAND
|
1711002041WL041695
|
ANAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
ANAND
|
(000000)
|
|
104
|
PATERA
|
MP-11-002-041-003/115-D
(LUHARI)
|
1711002041NRG24201220230838778
|
20/12/2023
|
ANNAD
|
1711002041WL041695
|
ANNAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
ANNAD
|
(000000)
|
|
105
|
PATERA
|
MP-11-002-041-003/222-D
(LUHARI)
|
1711002041NRG24191220230835835
|
20/12/2023
|
Abhishek Rajput
|
1711002041WL041548
|
Abhishek Rajput
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
AbhishekRajput
|
(000000)
|
|
106
|
PATERA
|
MP-11-002-041-003/282-C
(LUHARI)
|
1711002041NRG24191220230835848
|
20/12/2023
|
BABLU SINGH
|
1711002041WL041548
|
BABLU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
BABLUSINGH
|
(000000)
|
|
107
|
PATERA
|
MP-11-002-041-003/359
(LUHARI)
|
1711002041NRG24191220230835866
|
20/12/2023
|
Bal kishun Athya
|
1711002041WL041548
|
Bal kishun Athya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
BalkishunAthya
|
(000000)
|
|
108
|
PATERA
|
MP-11-002-041-003/418-C
(LUHARI)
|
1711002041NRG24191220230835878
|
20/12/2023
|
Prem Singh Lodhi
|
1711002041WL041548
|
Prem Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
PremSinghLodhi
|
(000000)
|
|
109
|
PATERA
|
MP-11-002-041-003/439-B
(LUHARI)
|
1711002041NRG24201220230840063
|
20/12/2023
|
Devendra Raikwar
|
1711002041WL041744
|
Devendra Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
DevendraRaikwar
|
(000000)
|
|
110
|
PATERA
|
MP-11-002-041-003/439-B
(LUHARI)
|
1711002041NRG24201220230840062
|
20/12/2023
|
Devendra Raikwar
|
1711002041WL041744
|
Devendra Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
DevendraRaikwar
|
(000000)
|
|
111
|
PATERA
|
MP-11-002-041-003/505-B
(LUHARI)
|
1711002041NRG24191220230835890
|
20/12/2023
|
Aravindra Singh
|
1711002041WL041548
|
Aravindra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
AravindraSingh
|
(000000)
|
|
112
|
PATERA
|
MP-11-002-041-003/533
(LUHARI)
|
1711002041NRG24191220230835893
|
20/12/2023
|
Bal Kishun
|
1711002041WL041548
|
Bal Kishun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
BalKishun
|
(000000)
|
|
113
|
PATERA
|
MP-11-002-041-003/533
(LUHARI)
|
1711002041NRG24191220230835894
|
20/12/2023
|
Halki Bahu
|
1711002041WL041548
|
Halki Bahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
HalkiBahu
|
(000000)
|
|
114
|
PATERA
|
MP-11-002-041-003/534-A
(LUHARI)
|
1711002041NRG24191220230835898
|
20/12/2023
|
Khuman Singh Lodhi
|
1711002041WL041548
|
Khuman Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
KhumanSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
115
|
PATERA
|
MP-11-002-021-001/410
(KOTA)
|
1711002021NRG24201220230838349
|
20/12/2023
|
JULEKHA
|
1711002021WL041672
|
JULEKHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
JULEKHA
|
(000000)
|
|
116
|
PATERA
|
MP-11-002-041-003/969-A
(LUHARI)
|
1711002041NRG24191220230835942
|
20/12/2023
|
Ghasita
|
1711002041WL041548
|
Ghasita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
Ghasita
|
(000000)
|
|
117
|
PATERA
|
MP-11-002-041-003/969-A
(LUHARI)
|
1711002041NRG24191220230835943
|
20/12/2023
|
Kamal Rani
|
1711002041WL041548
|
Kamal Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
KamalRani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
118
|
PATERA
|
MP-11-002-018-005/73-B
(JAMUNIYA)
|
1711002018NRG24161220230828398
|
20/12/2023
|
Ganga
|
1711002018WL041245
|
Ganga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
Ganga
|
(000000)
|
|
119
|
PATERA
|
MP-11-002-020-002/83-A
(NAYAGAON)
|
1711002020NRG24201220230838468
|
20/12/2023
|
Balram Kachhi
|
1711002020WL041677
|
Balram Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805377
|
|
BalramKachhi
|
(000000)
|
|
120
|
PATERA
|
MP-11-002-025-001/170
(KUNDALPUR)
|
1711002025NRG24201220230839934
|
20/12/2023
|
dalchand
|
1711002025WL041735
|
dalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805377
|
|
dalchand
|
(000000)
|
|
121
|
PATERA
|
MP-11-002-041-003/201-B
(LUHARI)
|
1711002041NRG24201220230838792
|
20/12/2023
|
RAGHAV
|
1711002041WL041695
|
RAGHAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
RAGHAV
|
(000000)
|
|
122
|
PATERA
|
MP-11-002-041-003/201-B
(LUHARI)
|
1711002041NRG24201220230838791
|
20/12/2023
|
RAGHAV
|
1711002041WL041695
|
RAGHAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
RAGHAV
|
(000000)
|
|
123
|
PATERA
|
MP-11-002-041-004/112-A
(LUHARI)
|
1711002041NRG24201220230838812
|
20/12/2023
|
JAHAR
|
1711002041WL041695
|
JAHAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
JAHAR
|
(000000)
|
|
124
|
PATERA
|
MP-11-002-041-004/112-A
(LUHARI)
|
1711002041NRG24201220230838811
|
20/12/2023
|
JAHAR
|
1711002041WL041695
|
JAHAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
JAHAR
|
(000000)
|
|
125
|
PATERA
|
MP-11-002-064-001/4-D
()
|
1711002018NRG24161220230828417
|
20/12/2023
|
Chhotu Ahirwal
|
1711002018WL041245
|
Chhotu Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
ChhotuAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
126
|
PATERA
|
MP-11-002-041-003/115-B
(LUHARI)
|
1711002041NRG24201220230838774
|
20/12/2023
|
kanai
|
1711002041WL041695
|
kanai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
kanai
|
(000000)
|
|
127
|
PATERA
|
MP-11-002-041-003/115-B
(LUHARI)
|
1711002041NRG24201220230838773
|
20/12/2023
|
kanai
|
1711002041WL041695
|
kanai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
kanai
|
(000000)
|
|
128
|
PATERA
|
MP-11-002-041-003/201-C
(LUHARI)
|
1711002041NRG24201220230838794
|
20/12/2023
|
ajju
|
1711002041WL041695
|
ajju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
ajju
|
(000000)
|
|
129
|
PATERA
|
MP-11-002-041-003/201-C
(LUHARI)
|
1711002041NRG24201220230838793
|
20/12/2023
|
ajju
|
1711002041WL041695
|
ajju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
ajju
|
(000000)
|
|
130
|
PATERA
|
MP-11-002-041-003/758-C
(LUHARI)
|
1711002041NRG24191220230835933
|
20/12/2023
|
Kaluram Vishwakarma
|
1711002041WL041548
|
Kaluram Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
KaluramVishwakarma
|
(000000)
|
|
131
|
PATERA
|
MP-11-002-041-003/758-C
(LUHARI)
|
1711002041NRG24191220230835932
|
20/12/2023
|
Kaluram Vishwakarma
|
1711002041WL041548
|
Kaluram Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
KaluramVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
132
|
PATERA
|
MP-11-002-016-004/5-A
(BARRAT)
|
1711002016NRG24201220230838605
|
20/12/2023
|
Rajkumar patel
|
1711002016WL041686
|
Rajkumar patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805377
|
|
Rajkumarpatel
|
(000000)
|
|
133
|
PATERA
|
MP-11-002-021-001/254
(KOTA)
|
1711002021NRG24191220230838260
|
20/12/2023
|
bandna
|
1711002021WL041667
|
bandna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
bandna
|
(000000)
|
|
134
|
PATERA
|
MP-11-002-021-001/320-B
(KOTA)
|
1711002021NRG24191220230838287
|
20/12/2023
|
Roshan
|
1711002021WL041669
|
Roshan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
Roshan
|
(000000)
|
|
135
|
PATERA
|
MP-11-002-021-001/379-A
(KOTA)
|
1711002021NRG24191220230838292
|
20/12/2023
|
mahendra
|
1711002021WL041669
|
mahendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
mahendra
|
(000000)
|
|
136
|
PATERA
|
MP-11-002-021-001/379-A
(KOTA)
|
1711002021NRG24191220230838291
|
20/12/2023
|
mahendra
|
1711002021WL041669
|
mahendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
mahendra
|
(000000)
|
|
137
|
PATERA
|
MP-11-002-021-001/379-B
(KOTA)
|
1711002021NRG24191220230838293
|
20/12/2023
|
barjesh choive
|
1711002021WL041669
|
barjesh choive
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
barjeshchoive
|
(000000)
|
|
138
|
PATERA
|
MP-11-002-021-001/492-B
(KOTA)
|
1711002021NRG24201220230838340
|
20/12/2023
|
Sanjay
|
1711002021WL041671
|
Sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805377
|
|
Sanjay
|
(000000)
|
|
139
|
PATERA
|
MP-11-002-041-003/1010-C
(LUHARI)
|
1711002041NRG24201220230838732
|
20/12/2023
|
arti patel
|
1711002041WL041695
|
arti patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
artipatel
|
(000000)
|
|
140
|
PATERA
|
MP-11-002-041-003/113-B
(LUHARI)
|
1711002041NRG24201220230838758
|
20/12/2023
|
SONU
|
1711002041WL041695
|
SONU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
SONU
|
(000000)
|
|
141
|
PATERA
|
MP-11-002-041-003/113-B
(LUHARI)
|
1711002041NRG24201220230838757
|
20/12/2023
|
sonu
|
1711002041WL041695
|
sonu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
sonu
|
(000000)
|
|
142
|
PATERA
|
MP-11-002-041-003/113-C
(LUHARI)
|
1711002041NRG24201220230838760
|
20/12/2023
|
ganpat
|
1711002041WL041695
|
ganpat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
ganpat
|
(000000)
|
|
143
|
PATERA
|
MP-11-002-041-003/113-C
(LUHARI)
|
1711002041NRG24201220230838759
|
20/12/2023
|
ganpat
|
1711002041WL041695
|
ganpat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
ganpat
|
(000000)
|
|
144
|
PATERA
|
MP-11-002-041-003/113-D
(LUHARI)
|
1711002041NRG24201220230838762
|
20/12/2023
|
shivam
|
1711002041WL041695
|
shivam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
shivam
|
(000000)
|
|
145
|
PATERA
|
MP-11-002-041-003/113-D
(LUHARI)
|
1711002041NRG24201220230838761
|
20/12/2023
|
shivam
|
1711002041WL041695
|
shivam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
shivam
|
(000000)
|
|
146
|
PATERA
|
MP-11-002-041-003/114-A
(LUHARI)
|
1711002041NRG24201220230838764
|
20/12/2023
|
LAKHAN
|
1711002041WL041695
|
LAKHAN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
LAKHAN
|
(000000)
|
|
147
|
PATERA
|
MP-11-002-041-003/114-A
(LUHARI)
|
1711002041NRG24201220230838763
|
20/12/2023
|
lakhan
|
1711002041WL041695
|
lakhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
lakhan
|
(000000)
|
|
148
|
PATERA
|
MP-11-002-041-003/114-B
(LUHARI)
|
1711002041NRG24201220230838766
|
20/12/2023
|
KALU
|
1711002041WL041695
|
KALU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
KALU
|
(000000)
|
|
149
|
PATERA
|
MP-11-002-041-003/114-B
(LUHARI)
|
1711002041NRG24201220230838765
|
20/12/2023
|
KALU
|
1711002041WL041695
|
KALU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
KALU
|
(000000)
|
|
150
|
PATERA
|
MP-11-002-041-003/114-C
(LUHARI)
|
1711002041NRG24201220230838768
|
20/12/2023
|
SUNI
|
1711002041WL041695
|
SUNI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
SUNI
|
(000000)
|
|
151
|
PATERA
|
MP-11-002-041-003/114-C
(LUHARI)
|
1711002041NRG24201220230838767
|
20/12/2023
|
SUNIL
|
1711002041WL041695
|
SUNIL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
SUNIL
|
(000000)
|
|
152
|
PATERA
|
MP-11-002-041-003/114-D
(LUHARI)
|
1711002041NRG24201220230838770
|
20/12/2023
|
MOTI
|
1711002041WL041695
|
MOTI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
MOTI
|
(000000)
|
|
153
|
PATERA
|
MP-11-002-041-003/114-D
(LUHARI)
|
1711002041NRG24201220230838769
|
20/12/2023
|
MOTI
|
1711002041WL041695
|
MOTI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
MOTI
|
(000000)
|
|
154
|
PATERA
|
MP-11-002-041-003/115-A
(LUHARI)
|
1711002041NRG24201220230838772
|
20/12/2023
|
RAJU
|
1711002041WL041695
|
RAJU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805377
|
|
RAJU
|
(000000)
|
|
155
|
PATERA
|
MP-11-002-041-003/115-A
(LUHARI)
|
1711002041NRG24201220230838771
|
20/12/2023
|
RAJU
|
1711002041WL041695
|
RAJU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
RAJU
|
(000000)
|
|
156
|
PATERA
|
MP-11-002-041-003/117-C
(LUHARI)
|
1711002041NRG24201220230838786
|
20/12/2023
|
komal
|
1711002041WL041695
|
komal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
komal
|
(000000)
|
|
157
|
PATERA
|
MP-11-002-041-003/117-C
(LUHARI)
|
1711002041NRG24201220230838785
|
20/12/2023
|
KOMAL
|
1711002041WL041695
|
KOMAL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
KOMAL
|
(000000)
|
|
158
|
PATERA
|
MP-11-002-041-003/204-A
(LUHARI)
|
1711002041NRG24201220230838809
|
20/12/2023
|
GEDA
|
1711002041WL041695
|
GEDA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
GEDA
|
(000000)
|
|
159
|
PATERA
|
MP-11-002-041-003/204-A
(LUHARI)
|
1711002041NRG24201220230838810
|
20/12/2023
|
GEDA BAI
|
1711002041WL041695
|
GEDA BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805377
|
|
GEDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217911
|
217911
|
|
|
|
|
|
|
|