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-11-002-043-001/152-a (KUTRI)
|
1711002043NRG24120520230103445
|
15/05/2023
|
PARAM
|
1711002043WL004143
|
PARAM
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
PARAM
|
(000000)
|
2
|
PATERA
|
MP-11-002-043-001/152-C (KUTRI)
|
1711002043NRG24120520230103448
|
15/05/2023
|
SAVITA
|
1711002043WL004143
|
SAVITA
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-066-001/223-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115419
|
15/05/2023
|
BHUPENDRA SINGH
|
1711002066WL004700
|
BHUPENDRA SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
BHUPENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-030-001/219 (ITWA HIRALAL)
|
1711002030NRG24150520230114727
|
15/05/2023
|
MAMATABAI
|
1711002030WL004681
|
MAMATABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
MAMATABAI
|
(000000)
|
5
|
PATERA
|
MP-11-002-035-004/35 (MAGOLPUR)
|
1711002035NRG24140520230113591
|
15/05/2023
|
HALKI BAHU
|
1711002035WL004588
|
HALKI BAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
HALKIBAHU
|
(000000)
|
6
|
PATERA
|
MP-11-002-066-001/367 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115499
|
15/05/2023
|
JIYALAL
|
1711002066WL004700
|
JIYALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
JIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-013-006/157-A (BAMNI)
|
1711002013NRG24150520230114568
|
15/05/2023
|
MR.PADAM SINGH LODHI
|
1711002013WL004677
|
MR.PADAM SINGH LODHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775705517
|
|
MR.PADAMSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-035-002/1-A (MAGOLPUR)
|
1711002035NRG24140520230113578
|
15/05/2023
|
kamla bai lodhi
|
1711002035WL004587
|
kamla bai lodhi
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
19/05/2023
|
|
775705517
|
|
kamlabailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-030-001/122-A (ITWA HIRALAL)
|
1711002030NRG24150520230114787
|
15/05/2023
|
SURENDRA
|
1711002030WL004682
|
SURENDRA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
SURENDRA
|
(000000)
|
10
|
PATERA
|
MP-11-002-030-001/219-A (ITWA HIRALAL)
|
1711002030NRG24150520230114730
|
15/05/2023
|
pawan
|
1711002030WL004681
|
pawan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
pawan
|
(000000)
|
11
|
PATERA
|
MP-11-002-030-001/219-A (ITWA HIRALAL)
|
1711002030NRG24150520230114729
|
15/05/2023
|
pawan
|
1711002030WL004681
|
pawan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
pawan
|
(000000)
|
12
|
PATERA
|
MP-11-002-043-001/77 (KUTRI)
|
1711002043NRG24120520230103452
|
15/05/2023
|
PREM BAI
|
1711002043WL004143
|
PREM BAI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
PREMBAI
|
(000000)
|
13
|
PATERA
|
MP-11-002-043-002/9 (KUTRI)
|
1711002043NRG24140520230112682
|
15/05/2023
|
majli bahu
|
1711002043WL004537
|
majli bahu
|
00415
|
SBIN0001332
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775705517
|
|
majlibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-035-002/268 (MAGOLPUR)
|
1711002035NRG24140520230113599
|
15/05/2023
|
golu
|
1711002035WL004589
|
golu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
golu
|
(000000)
|
15
|
PATERA
|
MP-11-002-035-002/279 (MAGOLPUR)
|
1711002035NRG24140520230113608
|
15/05/2023
|
Surendra athya
|
1711002035WL004589
|
Surendra athya
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Surendraathya
|
(000000)
|
16
|
PATERA
|
MP-11-002-035-002/281 (MAGOLPUR)
|
1711002035NRG24140520230113610
|
15/05/2023
|
ROHIT
|
1711002035WL004589
|
ROHIT
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
ROHIT
|
(000000)
|
17
|
PATERA
|
MP-11-002-035-002/283 (MAGOLPUR)
|
1711002035NRG24140520230113611
|
15/05/2023
|
DEEKSHA
|
1711002035WL004589
|
DEEKSHA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
DEEKSHA
|
(000000)
|
18
|
PATERA
|
MP-11-002-035-002/304 (MAGOLPUR)
|
1711002035NRG24140520230113616
|
15/05/2023
|
NEETU
|
1711002035WL004589
|
NEETU
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
NEETU
|
(000000)
|
19
|
PATERA
|
MP-11-002-035-002/307 (MAGOLPUR)
|
1711002035NRG24140520230113617
|
15/05/2023
|
varsha
|
1711002035WL004589
|
varsha
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
varsha
|
(000000)
|
20
|
PATERA
|
MP-11-002-035-002/309 (MAGOLPUR)
|
1711002035NRG24140520230113619
|
15/05/2023
|
babali
|
1711002035WL004589
|
babali
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
babali
|
(000000)
|
21
|
PATERA
|
MP-11-002-035-002/312 (MAGOLPUR)
|
1711002035NRG24140520230113621
|
15/05/2023
|
chandan
|
1711002035WL004589
|
chandan
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
chandan
|
(000000)
|
22
|
PATERA
|
MP-11-002-035-002/322 (MAGOLPUR)
|
1711002035NRG24140520230113635
|
15/05/2023
|
Amar
|
1711002035WL004589
|
Amar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Amar
|
(000000)
|
23
|
PATERA
|
MP-11-002-035-002/322 (MAGOLPUR)
|
1711002035NRG24140520230113636
|
15/05/2023
|
Laxmi
|
1711002035WL004589
|
Laxmi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Laxmi
|
(000000)
|
24
|
PATERA
|
MP-11-002-035-003/304 (MAGOLPUR)
|
1711002035NRG24140520230113660
|
15/05/2023
|
Deepak
|
1711002035WL004589
|
Deepak
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Deepak
|
(000000)
|
25
|
PATERA
|
MP-11-002-035-004/287 (MAGOLPUR)
|
1711002035NRG24140520230113667
|
15/05/2023
|
AJAY
|
1711002035WL004589
|
AJAY
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-004-002/99 (KHAMARRIYA)
|
1711002004NRG24140520230114153
|
15/05/2023
|
Pappu
|
1711002004WL004658
|
Pappu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
Pappu
|
(000000)
|
27
|
PATERA
|
MP-11-002-004-003/138 (KHAMARRIYA)
|
1711002004NRG24140520230114162
|
15/05/2023
|
BIRENDRA
|
1711002004WL004658
|
BIRENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
BIRENDRA
|
(000000)
|
28
|
PATERA
|
MP-11-002-004-003/145 (KHAMARRIYA)
|
1711002004NRG24140520230114169
|
15/05/2023
|
VANDANA
|
1711002004WL004658
|
VANDANA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
VANDANA
|
(000000)
|
29
|
PATERA
|
MP-11-002-004-003/359 (KHAMARRIYA)
|
1711002004NRG24140520230114184
|
15/05/2023
|
malkhan
|
1711002004WL004658
|
malkhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
malkhan
|
(000000)
|
30
|
PATERA
|
MP-11-002-004-003/361 (KHAMARRIYA)
|
1711002004NRG24140520230114190
|
15/05/2023
|
chhtu
|
1711002004WL004658
|
chhtu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
chhtu
|
(000000)
|
31
|
PATERA
|
MP-11-002-004-003/361 (KHAMARRIYA)
|
1711002004NRG24140520230114189
|
15/05/2023
|
chhtu
|
1711002004WL004658
|
chhtu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
chhtu
|
(000000)
|
32
|
PATERA
|
MP-11-002-013-004/116 (BAMNI)
|
1711002013NRG24150520230114603
|
15/05/2023
|
SAVITA RANI GOND
|
1711002013WL004678
|
SAVITA RANI GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
SAVITARANIGOND
|
(000000)
|
33
|
PATERA
|
MP-11-002-013-004/122-C (BAMNI)
|
1711002013NRG24150520230114613
|
15/05/2023
|
KAVITA GOND
|
1711002013WL004678
|
KAVITA GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
KAVITAGOND
|
(000000)
|
34
|
PATERA
|
MP-11-002-013-004/129 (BAMNI)
|
1711002013NRG24150520230114621
|
15/05/2023
|
JANKI
|
1711002013WL004678
|
JANKI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
JANKI
|
(000000)
|
35
|
PATERA
|
MP-11-002-013-004/50 (BAMNI)
|
1711002013NRG24150520230114650
|
15/05/2023
|
HARIBAI
|
1711002013WL004679
|
HARIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
HARIBAI
|
(000000)
|
36
|
PATERA
|
MP-11-002-013-004/52 (BAMNI)
|
1711002013NRG24150520230114651
|
15/05/2023
|
BADIBAHU
|
1711002013WL004679
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
BADIBAHU
|
(000000)
|
37
|
PATERA
|
MP-11-002-013-004/56 (BAMNI)
|
1711002013NRG24150520230114656
|
15/05/2023
|
SUMAT RANI
|
1711002013WL004679
|
SUMAT RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
SUMATRANI
|
(000000)
|
38
|
PATERA
|
MP-11-002-013-005/2 (BAMNI)
|
1711002013NRG24150520230114688
|
15/05/2023
|
BHAKHATUWA CHOUDHARI
|
1711002013WL004679
|
BHAKHATUWA CHOUDHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
BHAKHATUWACHOUDHARI
|
(000000)
|
39
|
PATERA
|
MP-11-002-013-005/22 (BAMNI)
|
1711002013NRG24150520230114689
|
15/05/2023
|
Seetaranil
|
1711002013WL004679
|
Seetaranil
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Seetaranil
|
(000000)
|
40
|
PATERA
|
MP-11-002-013-005/8 (BAMNI)
|
1711002013NRG24150520230114698
|
15/05/2023
|
Aanandrani
|
1711002013WL004679
|
Aanandrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Aanandrani
|
(000000)
|
41
|
PATERA
|
MP-11-002-013-006/10-C (BAMNI)
|
1711002013NRG24150520230114535
|
15/05/2023
|
KANIYA
|
1711002013WL004677
|
KANIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
KANIYA
|
(000000)
|
42
|
PATERA
|
MP-11-002-013-006/24 (BAMNI)
|
1711002013NRG24150520230114579
|
15/05/2023
|
KOUSAL
|
1711002013WL004677
|
KOUSAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
KOUSAL
|
(000000)
|
43
|
PATERA
|
MP-11-002-017-005/90-B (IMALIYA)
|
1711002017NRG24140520230113291
|
15/05/2023
|
Golu
|
1711002017WL004577
|
Golu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705517
|
|
Golu
|
(000000)
|
44
|
PATERA
|
MP-11-002-017-005/90-B (IMALIYA)
|
1711002017NRG24140520230113290
|
15/05/2023
|
Golu
|
1711002017WL004577
|
Golu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705517
|
|
Golu
|
(000000)
|
45
|
PATERA
|
MP-11-002-017-006/63-A (IMALIYA)
|
1711002017NRG24140520230113318
|
15/05/2023
|
TULSI
|
1711002017WL004577
|
TULSI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705517
|
|
TULSI
|
(000000)
|
46
|
PATERA
|
MP-11-002-017-006/73 (IMALIYA)
|
1711002017NRG24140520230113321
|
15/05/2023
|
sushma
|
1711002017WL004577
|
sushma
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705517
|
|
sushma
|
(000000)
|
47
|
PATERA
|
MP-11-002-030-001/-187-A (ITWA HIRALAL)
|
1711002030NRG24150520230114777
|
15/05/2023
|
Kamlesh Raikwar
|
1711002030WL004682
|
Kamlesh Raikwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
KamleshRaikwar
|
(000000)
|
48
|
PATERA
|
MP-11-002-030-001/192 (ITWA HIRALAL)
|
1711002030NRG24150520230114718
|
15/05/2023
|
KESHAV
|
1711002030WL004681
|
KESHAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
KESHAV
|
(000000)
|
49
|
PATERA
|
MP-11-002-033-001/132-D (SHIKARPURA)
|
1711002033NRG24150520230115314
|
15/05/2023
|
Rajendra
|
1711002033WL004698
|
Rajendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
Rajendra
|
(000000)
|
50
|
PATERA
|
MP-11-002-033-001/164 (SHIKARPURA)
|
1711002033NRG24150520230115325
|
15/05/2023
|
JYANTI
|
1711002033WL004698
|
JYANTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
JYANTI
|
(000000)
|
51
|
PATERA
|
MP-11-002-033-001/80-A (SHIKARPURA)
|
1711002033NRG24150520230115364
|
15/05/2023
|
SANTOSH
|
1711002033WL004698
|
SANTOSH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
SANTOSH
|
(000000)
|
52
|
PATERA
|
MP-11-002-065-001/122-A (DHANGUWAN)
|
1711002065NRG24140520230113794
|
15/05/2023
|
RAKESH
|
1711002065WL004594
|
RAKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
RAKESH
|
(000000)
|
53
|
PATERA
|
MP-11-002-065-001/56-A (DHANGUWAN)
|
1711002065NRG24140520230113870
|
15/05/2023
|
BADIBAHU
|
1711002065WL004594
|
BADIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
BADIBAHU
|
(000000)
|
54
|
PATERA
|
MP-11-002-065-001/65-B (DHANGUWAN)
|
1711002065NRG24140520230113874
|
15/05/2023
|
DEVENDRA
|
1711002065WL004594
|
DEVENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
DEVENDRA
|
(000000)
|
55
|
PATERA
|
MP-11-002-066-001/10-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115384
|
15/05/2023
|
SURENDRA
|
1711002066WL004700
|
SURENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
SURENDRA
|
(000000)
|
56
|
PATERA
|
MP-11-002-066-001/204 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115412
|
15/05/2023
|
BABLU
|
1711002066WL004700
|
BABLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
BABLU
|
(000000)
|
57
|
PATERA
|
MP-11-002-066-001/230-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115424
|
15/05/2023
|
ROSHANEE
|
1711002066WL004700
|
ROSHANEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
ROSHANEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-033-001/27-B (SHIKARPURA)
|
1711002033NRG24150520230115344
|
15/05/2023
|
Nanne
|
1711002033WL004698
|
Nanne
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
Nanne
|
(000000)
|
59
|
PATERA
|
MP-11-002-035-003/292 (MAGOLPUR)
|
1711002035NRG24140520230113644
|
15/05/2023
|
dasrath
|
1711002035WL004589
|
dasrath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
dasrath
|
(000000)
|
60
|
PATERA
|
MP-11-002-035-003/292 (MAGOLPUR)
|
1711002035NRG24140520230113645
|
15/05/2023
|
radhika
|
1711002035WL004589
|
radhika
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
radhika
|
(000000)
|
61
|
PATERA
|
MP-11-002-035-003/294 (MAGOLPUR)
|
1711002035NRG24140520230113648
|
15/05/2023
|
SANJAY
|
1711002035WL004589
|
SANJAY
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
SANJAY
|
(000000)
|
62
|
PATERA
|
MP-11-002-035-003/294 (MAGOLPUR)
|
1711002035NRG24140520230113649
|
15/05/2023
|
SUMAN
|
1711002035WL004589
|
SUMAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
SUMAN
|
(000000)
|
63
|
PATERA
|
MP-11-002-035-003/296 (MAGOLPUR)
|
1711002035NRG24140520230113653
|
15/05/2023
|
ANGOORI
|
1711002035WL004589
|
ANGOORI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
ANGOORI
|
(000000)
|
64
|
PATERA
|
MP-11-002-035-003/296 (MAGOLPUR)
|
1711002035NRG24140520230113652
|
15/05/2023
|
MANEESH
|
1711002035WL004589
|
MANEESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
MANEESH
|
(000000)
|
65
|
PATERA
|
MP-11-002-035-003/297 (MAGOLPUR)
|
1711002035NRG24140520230113654
|
15/05/2023
|
DHARBENDRA
|
1711002035WL004589
|
DHARBENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
DHARBENDRA
|
(000000)
|
66
|
PATERA
|
MP-11-002-035-003/301 (MAGOLPUR)
|
1711002035NRG24140520230113656
|
15/05/2023
|
KHILAN
|
1711002035WL004589
|
KHILAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
KHILAN
|
(000000)
|
67
|
PATERA
|
MP-11-002-035-003/301 (MAGOLPUR)
|
1711002035NRG24140520230113657
|
15/05/2023
|
TULSA
|
1711002035WL004589
|
TULSA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
TULSA
|
(000000)
|
68
|
PATERA
|
MP-11-002-035-003/307 (MAGOLPUR)
|
1711002035NRG24140520230113663
|
15/05/2023
|
ASHARANI
|
1711002035WL004589
|
ASHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
ASHARANI
|
(000000)
|
69
|
PATERA
|
MP-11-002-035-003/59 (MAGOLPUR)
|
1711002035NRG24140520230113665
|
15/05/2023
|
bina
|
1711002035WL004589
|
bina
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
bina
|
(000000)
|
70
|
PATERA
|
MP-11-002-035-004/35 (MAGOLPUR)
|
1711002035NRG24140520230113590
|
15/05/2023
|
SHIV
|
1711002035WL004588
|
SHIV
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
SHIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-017-002/6 (IMALIYA)
|
1711002017NRG24140520230113277
|
15/05/2023
|
mamta
|
1711002017WL004577
|
mamta
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705517
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-043-001/77 (KUTRI)
|
1711002043NRG24120520230103451
|
15/05/2023
|
DURAG
|
1711002043WL004143
|
DURAG
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
DURAG
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-017-006/121-B (IMALIYA)
|
1711002017NRG24140520230113302
|
15/05/2023
|
RAJKUMAR
|
1711002017WL004577
|
RAJKUMAR
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705517
|
|
RAJKUMAR
|
(000000)
|
74
|
PATERA
|
MP-11-002-035-003/293 (MAGOLPUR)
|
1711002035NRG24140520230113646
|
15/05/2023
|
KEERAT
|
1711002035WL004589
|
KEERAT
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
KEERAT
|
(000000)
|
75
|
PATERA
|
MP-11-002-035-003/293 (MAGOLPUR)
|
1711002035NRG24140520230113647
|
15/05/2023
|
SUDHA
|
1711002035WL004589
|
SUDHA
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
SUDHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-004-003/352 (KHAMARRIYA)
|
1711002004NRG24140520230114178
|
15/05/2023
|
pappu
|
1711002004WL004658
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
pappu
|
(000000)
|
77
|
PATERA
|
MP-11-002-004-003/352 (KHAMARRIYA)
|
1711002004NRG24140520230114177
|
15/05/2023
|
pappu
|
1711002004WL004658
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
pappu
|
(000000)
|
78
|
PATERA
|
MP-11-002-004-003/36 (KHAMARRIYA)
|
1711002004NRG24140520230114186
|
15/05/2023
|
PAPPUSINGH
|
1711002004WL004658
|
PAPPUSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
PAPPUSINGH
|
(000000)
|
79
|
PATERA
|
MP-11-002-004-003/44-D (KHAMARRIYA)
|
1711002004NRG24140520230114195
|
15/05/2023
|
halkibahu
|
1711002004WL004658
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
halkibahu
|
(000000)
|
80
|
PATERA
|
MP-11-002-004-003/80 (KHAMARRIYA)
|
1711002004NRG24140520230114199
|
15/05/2023
|
maya
|
1711002004WL004658
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
maya
|
(000000)
|
81
|
PATERA
|
MP-11-002-013-004/108 (BAMNI)
|
1711002013NRG24150520230114590
|
15/05/2023
|
Mrs.HEERA BAI YADAV
|
1711002013WL004678
|
Mrs.HEERA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Mrs.HEERABAIYADAV
|
(000000)
|
82
|
PATERA
|
MP-11-002-013-004/23 (BAMNI)
|
1711002013NRG24150520230114636
|
15/05/2023
|
MURLI
|
1711002013WL004678
|
MURLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
MURLI
|
(000000)
|
83
|
PATERA
|
MP-11-002-013-004/35 (BAMNI)
|
1711002013NRG24150520230114642
|
15/05/2023
|
Mrs.UMA RANI GAUND
|
1711002013WL004678
|
Mrs.UMA RANI GAUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Mrs.UMARANIGAUND
|
(000000)
|
84
|
PATERA
|
MP-11-002-013-004/6-C (BAMNI)
|
1711002013NRG24150520230114660
|
15/05/2023
|
BADI BAHU ADIWASI
|
1711002013WL004679
|
BADI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
BADIBAHUADIWASI
|
(000000)
|
85
|
PATERA
|
MP-11-002-013-004/67 (BAMNI)
|
1711002013NRG24150520230114662
|
15/05/2023
|
Mr.NARENDRA SINGH ADIWASI
|
1711002013WL004679
|
Mr.NARENDRA SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Mr.NARENDRASINGHADIWASI
|
(000000)
|
86
|
PATERA
|
MP-11-002-013-004/76 (BAMNI)
|
1711002013NRG24150520230114666
|
15/05/2023
|
Mr SHANKAR YADAV
|
1711002013WL004679
|
Mr SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
MrSHANKARYADAV
|
(000000)
|
87
|
PATERA
|
MP-11-002-013-005/19 (BAMNI)
|
1711002013NRG24150520230114687
|
15/05/2023
|
RAMSINGH
|
1711002013WL004679
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
RAMSINGH
|
(000000)
|
88
|
PATERA
|
MP-11-002-013-005/9 (BAMNI)
|
1711002013NRG24150520230114700
|
15/05/2023
|
HARISINGH
|
1711002013WL004679
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
HARISINGH
|
(000000)
|
89
|
PATERA
|
MP-11-002-013-006/132-A (BAMNI)
|
1711002013NRG24150520230114549
|
15/05/2023
|
THAMMAN SINGH LODHI
|
1711002013WL004677
|
THAMMAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
THAMMANSINGHLODHI
|
(000000)
|
90
|
PATERA
|
MP-11-002-013-006/140 (BAMNI)
|
1711002013NRG24150520230114552
|
15/05/2023
|
Ramsing
|
1711002013WL004677
|
Ramsing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Ramsing
|
(000000)
|
91
|
PATERA
|
MP-11-002-013-006/147 (BAMNI)
|
1711002013NRG24150520230114561
|
15/05/2023
|
Mrs.BENI BAI LODHI
|
1711002013WL004677
|
Mrs.BENI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Mrs.BENIBAILODHI
|
(000000)
|
92
|
PATERA
|
MP-11-002-013-006/151-B (BAMNI)
|
1711002013NRG24150520230114564
|
15/05/2023
|
DHEERAJ
|
1711002013WL004677
|
DHEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
DHEERAJ
|
(000000)
|
93
|
PATERA
|
MP-11-002-013-006/167-A (BAMNI)
|
1711002013NRG24150520230114572
|
15/05/2023
|
INDUR
|
1711002013WL004677
|
INDUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
INDUR
|
(000000)
|
94
|
PATERA
|
MP-11-002-013-006/17 (BAMNI)
|
1711002013NRG24150520230114575
|
15/05/2023
|
DUJEE
|
1711002013WL004677
|
DUJEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
DUJEE
|
(000000)
|
95
|
PATERA
|
MP-11-002-013-006/42 (BAMNI)
|
1711002013NRG24150520230114581
|
15/05/2023
|
PREMRANI ADIWASI
|
1711002013WL004677
|
PREMRANI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
PREMRANIADIWASI
|
(000000)
|
96
|
PATERA
|
MP-11-002-017-002/21 (IMALIYA)
|
1711002017NRG24140520230113268
|
15/05/2023
|
REKHRANI
|
1711002017WL004577
|
REKHRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705517
|
|
REKHRANI
|
(000000)
|
97
|
PATERA
|
MP-11-002-017-006/95-B (IMALIYA)
|
1711002017NRG24140520230113326
|
15/05/2023
|
DINESH
|
1711002017WL004577
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705517
|
|
DINESH
|
(000000)
|
98
|
PATERA
|
MP-11-002-035-004/21-B (MAGOLPUR)
|
1711002035NRG24140520230113574
|
15/05/2023
|
Jagmohan
|
1711002035WL004585
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775705517
|
|
Jagmohan
|
(000000)
|
99
|
PATERA
|
MP-11-002-065-001/108-B (DHANGUWAN)
|
1711002065NRG24140520230113783
|
15/05/2023
|
pratap
|
1711002065WL004594
|
pratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
pratap
|
(000000)
|
100
|
PATERA
|
MP-11-002-065-001/113 (DHANGUWAN)
|
1711002065NRG24140520230113787
|
15/05/2023
|
UMARANI
|
1711002065WL004594
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
UMARANI
|
(000000)
|
101
|
PATERA
|
MP-11-002-065-001/125 (DHANGUWAN)
|
1711002065NRG24140520230113796
|
15/05/2023
|
SAROJRANI
|
1711002065WL004594
|
SAROJRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
SAROJRANI
|
(000000)
|
102
|
PATERA
|
MP-11-002-065-001/13 (DHANGUWAN)
|
1711002065NRG24140520230113803
|
15/05/2023
|
LAXMI
|
1711002065WL004594
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
LAXMI
|
(000000)
|
103
|
PATERA
|
MP-11-002-065-001/133 (DHANGUWAN)
|
1711002065NRG24140520230113805
|
15/05/2023
|
RANIBAHU
|
1711002065WL004594
|
RANIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
RANIBAHU
|
(000000)
|
104
|
PATERA
|
MP-11-002-065-001/142 (DHANGUWAN)
|
1711002065NRG24140520230113817
|
15/05/2023
|
jagrani
|
1711002065WL004594
|
jagrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
jagrani
|
(000000)
|
105
|
PATERA
|
MP-11-002-065-001/237 (DHANGUWAN)
|
1711002065NRG24140520230113863
|
15/05/2023
|
ASHOK CHOUDHARI
|
1711002065WL004594
|
ASHOK CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
ASHOKCHOUDHARI
|
(000000)
|
106
|
PATERA
|
MP-11-002-065-001/66 (DHANGUWAN)
|
1711002065NRG24140520230113875
|
15/05/2023
|
annu
|
1711002065WL004594
|
annu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
annu
|
(000000)
|
107
|
PATERA
|
MP-11-002-065-001/66 (DHANGUWAN)
|
1711002065NRG24140520230113876
|
15/05/2023
|
janakrani
|
1711002065WL004594
|
janakrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
janakrani
|
(000000)
|
108
|
PATERA
|
MP-11-002-065-001/66-C (DHANGUWAN)
|
1711002065NRG24140520230113877
|
15/05/2023
|
RAKESH
|
1711002065WL004594
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
RAKESH
|
(000000)
|
109
|
PATERA
|
MP-11-002-066-001/1002-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115560
|
15/05/2023
|
BEDI ADIWASI
|
1711002066WL004701
|
BEDI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
775705517
|
|
BEDIADIWASI
|
(000000)
|
110
|
PATERA
|
MP-11-002-066-001/120 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115390
|
15/05/2023
|
HILKI BHU
|
1711002066WL004700
|
HILKI BHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
HILKIBHU
|
(000000)
|
111
|
PATERA
|
MP-11-002-066-001/139-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115392
|
15/05/2023
|
NEHA
|
1711002066WL004700
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
NEHA
|
(000000)
|
112
|
PATERA
|
MP-11-002-066-001/230-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115423
|
15/05/2023
|
RAGUVEER
|
1711002066WL004700
|
RAGUVEER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
RAGUVEER
|
(000000)
|
113
|
PATERA
|
MP-11-002-066-001/258-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115442
|
15/05/2023
|
KAMAL
|
1711002066WL004700
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
KAMAL
|
(000000)
|
114
|
PATERA
|
MP-11-002-066-001/42 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115514
|
15/05/2023
|
LAL SINGH
|
1711002066WL004700
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
LALSINGH
|
(000000)
|
115
|
PATERA
|
MP-11-002-066-001/42 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115513
|
15/05/2023
|
LALSINGH
|
1711002066WL004700
|
LALSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58429
|
58429
|
|
|
|
|
|
|
|
116
|
PATERA
|
MP-11-002-004-003/135 (KHAMARRIYA)
|
1711002004NRG24140520230114156
|
15/05/2023
|
RASHI
|
1711002004WL004658
|
RASHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
RASHI
|
(000000)
|
117
|
PATERA
|
MP-11-002-004-003/135 (KHAMARRIYA)
|
1711002004NRG24140520230114155
|
15/05/2023
|
RASHI
|
1711002004WL004658
|
RASHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
RASHI
|
(000000)
|
118
|
PATERA
|
MP-11-002-004-003/136 (KHAMARRIYA)
|
1711002004NRG24140520230114158
|
15/05/2023
|
DASHRAT
|
1711002004WL004658
|
DASHRAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
DASHRAT
|
(000000)
|
119
|
PATERA
|
MP-11-002-004-003/136 (KHAMARRIYA)
|
1711002004NRG24140520230114157
|
15/05/2023
|
DASHRAT
|
1711002004WL004658
|
DASHRAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
DASHRAT
|
(000000)
|
120
|
PATERA
|
MP-11-002-004-003/137 (KHAMARRIYA)
|
1711002004NRG24140520230114160
|
15/05/2023
|
BABUJI
|
1711002004WL004658
|
BABUJI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
BABUJI
|
(000000)
|
121
|
PATERA
|
MP-11-002-004-003/137 (KHAMARRIYA)
|
1711002004NRG24140520230114159
|
15/05/2023
|
BABUJI
|
1711002004WL004658
|
BABUJI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
BABUJI
|
(000000)
|
122
|
PATERA
|
MP-11-002-004-003/140 (KHAMARRIYA)
|
1711002004NRG24140520230114164
|
15/05/2023
|
Raja Rajgound
|
1711002004WL004658
|
Raja Rajgound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
RajaRajgound
|
(000000)
|
123
|
PATERA
|
MP-11-002-004-003/140 (KHAMARRIYA)
|
1711002004NRG24140520230114163
|
15/05/2023
|
Raja Rajgound
|
1711002004WL004658
|
Raja Rajgound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
RajaRajgound
|
(000000)
|
124
|
PATERA
|
MP-11-002-004-003/143 (KHAMARRIYA)
|
1711002004NRG24140520230114168
|
15/05/2023
|
SONE SINGH
|
1711002004WL004658
|
SONE SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
SONESINGH
|
(000000)
|
125
|
PATERA
|
MP-11-002-004-003/143 (KHAMARRIYA)
|
1711002004NRG24140520230114167
|
15/05/2023
|
SONE SINGH
|
1711002004WL004658
|
SONE SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
SONESINGH
|
(000000)
|
126
|
PATERA
|
MP-11-002-004-003/146 (KHAMARRIYA)
|
1711002004NRG24140520230114172
|
15/05/2023
|
SARJU
|
1711002004WL004658
|
SARJU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
SARJU
|
(000000)
|
127
|
PATERA
|
MP-11-002-004-003/146 (KHAMARRIYA)
|
1711002004NRG24140520230114171
|
15/05/2023
|
SARJU
|
1711002004WL004658
|
SARJU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
SARJU
|
(000000)
|
128
|
PATERA
|
MP-11-002-004-003/148 (KHAMARRIYA)
|
1711002004NRG24140520230114174
|
15/05/2023
|
DEEPAK
|
1711002004WL004658
|
DEEPAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
DEEPAK
|
(000000)
|
129
|
PATERA
|
MP-11-002-004-003/148 (KHAMARRIYA)
|
1711002004NRG24140520230114173
|
15/05/2023
|
DEEPAK
|
1711002004WL004658
|
DEEPAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
DEEPAK
|
(000000)
|
130
|
PATERA
|
MP-11-002-004-003/149 (KHAMARRIYA)
|
1711002004NRG24140520230114176
|
15/05/2023
|
LAKHU
|
1711002004WL004658
|
LAKHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
LAKHU
|
(000000)
|
131
|
PATERA
|
MP-11-002-004-003/353 (KHAMARRIYA)
|
1711002004NRG24140520230114179
|
15/05/2023
|
mohan
|
1711002004WL004658
|
mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
mohan
|
(000000)
|
132
|
PATERA
|
MP-11-002-004-003/357 (KHAMARRIYA)
|
1711002004NRG24140520230114183
|
15/05/2023
|
balgoti
|
1711002004WL004658
|
balgoti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
balgoti
|
(000000)
|
133
|
PATERA
|
MP-11-002-004-003/357 (KHAMARRIYA)
|
1711002004NRG24140520230114182
|
15/05/2023
|
balgoti
|
1711002004WL004658
|
balgoti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
balgoti
|
(000000)
|
134
|
PATERA
|
MP-11-002-004-003/362 (KHAMARRIYA)
|
1711002004NRG24140520230114192
|
15/05/2023
|
uttam
|
1711002004WL004658
|
uttam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
uttam
|
(000000)
|
135
|
PATERA
|
MP-11-002-004-003/362 (KHAMARRIYA)
|
1711002004NRG24140520230114191
|
15/05/2023
|
uttam
|
1711002004WL004658
|
uttam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
uttam
|
(000000)
|
136
|
PATERA
|
MP-11-002-004-003/56 (KHAMARRIYA)
|
1711002004NRG24140520230114197
|
15/05/2023
|
vinita
|
1711002004WL004658
|
vinita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
vinita
|
(000000)
|
137
|
PATERA
|
MP-11-002-004-003/89-B (KHAMARRIYA)
|
1711002004NRG24140520230114201
|
15/05/2023
|
dharmendra
|
1711002004WL004658
|
dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
dharmendra
|
(000000)
|
138
|
PATERA
|
MP-11-002-004-003/89-B (KHAMARRIYA)
|
1711002004NRG24140520230114200
|
15/05/2023
|
dharmendra
|
1711002004WL004658
|
dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
dharmendra
|
(000000)
|
139
|
PATERA
|
MP-11-002-065-001/170-B (DHANGUWAN)
|
1711002065NRG24140520230113848
|
15/05/2023
|
Hakam Yadav
|
1711002065WL004594
|
Hakam Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
HakamYadav
|
(000000)
|
140
|
PATERA
|
MP-11-002-065-001/42-B (DHANGUWAN)
|
1711002065NRG24140520230113865
|
15/05/2023
|
Pramod Bansal
|
1711002065WL004594
|
Pramod Bansal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
PramodBansal
|
(000000)
|
141
|
PATERA
|
MP-11-002-065-001/50-A (DHANGUWAN)
|
1711002065NRG24140520230113866
|
15/05/2023
|
BRANDAVAN
|
1711002065WL004594
|
BRANDAVAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
BRANDAVAN
|
(000000)
|
142
|
PATERA
|
MP-11-002-065-001/50-B (DHANGUWAN)
|
1711002065NRG24140520230113867
|
15/05/2023
|
ASHOK
|
1711002065WL004594
|
ASHOK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
ASHOK
|
(000000)
|
143
|
PATERA
|
MP-11-002-065-001/50-C (DHANGUWAN)
|
1711002065NRG24140520230113868
|
15/05/2023
|
SATAN
|
1711002065WL004594
|
SATAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
SATAN
|
(000000)
|
144
|
PATERA
|
MP-11-002-065-001/66-D (DHANGUWAN)
|
1711002065NRG24140520230113878
|
15/05/2023
|
DURGESH
|
1711002065WL004594
|
DURGESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
DURGESH
|
(000000)
|
145
|
PATERA
|
MP-11-002-065-002/21-A (DHANGUWAN)
|
1711002065NRG24140520230113905
|
15/05/2023
|
GOPAL
|
1711002065WL004594
|
GOPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
GOPAL
|
(000000)
|
146
|
PATERA
|
MP-11-002-065-002/73-A (DHANGUWAN)
|
1711002065NRG24140520230113910
|
15/05/2023
|
RAKESH
|
1711002065WL004594
|
RAKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
147
|
PATERA
|
MP-11-002-004-003/39-A (KHAMARRIYA)
|
1711002004NRG24140520230114193
|
15/05/2023
|
arti rajgound
|
1711002004WL004658
|
arti rajgound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
artirajgound
|
(000000)
|
148
|
PATERA
|
MP-11-002-013-004/124-C (BAMNI)
|
1711002013NRG24150520230114617
|
15/05/2023
|
Somta
|
1711002013WL004678
|
Somta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Somta
|
(000000)
|
149
|
PATERA
|
MP-11-002-013-004/8 (BAMNI)
|
1711002013NRG24150520230114670
|
15/05/2023
|
Badi Bahu
|
1711002013WL004679
|
Badi Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
BadiBahu
|
(000000)
|
150
|
PATERA
|
MP-11-002-013-004/90-A (BAMNI)
|
1711002013NRG24150520230114681
|
15/05/2023
|
Manisha gond
|
1711002013WL004679
|
Manisha gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Manishagond
|
(000000)
|
151
|
PATERA
|
MP-11-002-017-006/57-B (IMALIYA)
|
1711002017NRG24140520230113317
|
15/05/2023
|
Brajesh
|
1711002017WL004577
|
Brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705517
|
|
Brajesh
|
(000000)
|
152
|
PATERA
|
MP-11-002-033-001/136-A (SHIKARPURA)
|
1711002033NRG24150520230115315
|
15/05/2023
|
KIRPAL
|
1711002033WL004698
|
KIRPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
KIRPAL
|
(000000)
|
153
|
PATERA
|
MP-11-002-033-001/43-A (SHIKARPURA)
|
1711002033NRG24150520230115348
|
15/05/2023
|
BHURI
|
1711002033WL004698
|
BHURI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
BHURI
|
(000000)
|
154
|
PATERA
|
MP-11-002-033-001/43-A (SHIKARPURA)
|
1711002033NRG24150520230115347
|
15/05/2023
|
BHURI
|
1711002033WL004698
|
BHURI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
BHURI
|
(000000)
|
155
|
PATERA
|
MP-11-002-066-001/15-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115394
|
15/05/2023
|
anandi chaudhari
|
1711002066WL004700
|
anandi chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
anandichaudhari
|
(000000)
|
156
|
PATERA
|
MP-11-002-066-001/15-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115393
|
15/05/2023
|
anandi chaudhari
|
1711002066WL004700
|
anandi chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
anandichaudhari
|
(000000)
|
157
|
PATERA
|
MP-11-002-066-001/16-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115396
|
15/05/2023
|
ravi
|
1711002066WL004700
|
ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
ravi
|
(000000)
|
158
|
PATERA
|
MP-11-002-066-001/18-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115400
|
15/05/2023
|
rajesh singh
|
1711002066WL004700
|
rajesh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
rajeshsingh
|
(000000)
|
159
|
PATERA
|
MP-11-002-066-001/18-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115402
|
15/05/2023
|
harischandra
|
1711002066WL004700
|
harischandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
harischandra
|
(000000)
|
160
|
PATERA
|
MP-11-002-066-001/18-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115401
|
15/05/2023
|
harischandra
|
1711002066WL004700
|
harischandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
harischandra
|
(000000)
|
161
|
PATERA
|
MP-11-002-066-001/18-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115404
|
15/05/2023
|
rammu lal banshal
|
1711002066WL004700
|
rammu lal banshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
rammulalbanshal
|
(000000)
|
162
|
PATERA
|
MP-11-002-066-001/18-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115403
|
15/05/2023
|
rammu lal banshal
|
1711002066WL004700
|
rammu lal banshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
rammulalbanshal
|
(000000)
|
163
|
PATERA
|
MP-11-002-066-001/19-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115407
|
15/05/2023
|
dharvandra
|
1711002066WL004700
|
dharvandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
dharvandra
|
(000000)
|
164
|
PATERA
|
MP-11-002-066-001/19-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115409
|
15/05/2023
|
archana
|
1711002066WL004700
|
archana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
archana
|
(000000)
|
165
|
PATERA
|
MP-11-002-066-001/19-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115408
|
15/05/2023
|
archana
|
1711002066WL004700
|
archana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
archana
|
(000000)
|
166
|
PATERA
|
MP-11-002-066-001/2-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115410
|
15/05/2023
|
mukesh
|
1711002066WL004700
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
mukesh
|
(000000)
|
167
|
PATERA
|
MP-11-002-066-001/21-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115415
|
15/05/2023
|
dinesh rai
|
1711002066WL004700
|
dinesh rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
dineshrai
|
(000000)
|
168
|
PATERA
|
MP-11-002-066-001/21-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115414
|
15/05/2023
|
dinesh rai
|
1711002066WL004700
|
dinesh rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
dineshrai
|
(000000)
|
169
|
PATERA
|
MP-11-002-066-001/229-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115421
|
15/05/2023
|
devi lodhi
|
1711002066WL004700
|
devi lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
devilodhi
|
(000000)
|
170
|
PATERA
|
MP-11-002-066-001/229-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115420
|
15/05/2023
|
devi lodhi
|
1711002066WL004700
|
devi lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
devilodhi
|
(000000)
|
171
|
PATERA
|
MP-11-002-066-001/232-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115425
|
15/05/2023
|
khushi
|
1711002066WL004700
|
khushi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
khushi
|
(000000)
|
172
|
PATERA
|
MP-11-002-066-001/234-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115427
|
15/05/2023
|
Roshani
|
1711002066WL004700
|
Roshani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
Roshani
|
(000000)
|
173
|
PATERA
|
MP-11-002-066-001/234-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115426
|
15/05/2023
|
Roshani
|
1711002066WL004700
|
Roshani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
Roshani
|
(000000)
|
174
|
PATERA
|
MP-11-002-066-001/239-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115429
|
15/05/2023
|
narvad lodhi
|
1711002066WL004700
|
narvad lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
narvadlodhi
|
(000000)
|
175
|
PATERA
|
MP-11-002-066-001/239-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115428
|
15/05/2023
|
narvad lodhi
|
1711002066WL004700
|
narvad lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
narvadlodhi
|
(000000)
|
176
|
PATERA
|
MP-11-002-066-001/239-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115431
|
15/05/2023
|
leel bai
|
1711002066WL004700
|
leel bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
leelbai
|
(000000)
|
177
|
PATERA
|
MP-11-002-066-001/239-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115430
|
15/05/2023
|
leel bai
|
1711002066WL004700
|
leel bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
leelbai
|
(000000)
|
178
|
PATERA
|
MP-11-002-066-001/243-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115434
|
15/05/2023
|
rajesh rajak
|
1711002066WL004700
|
rajesh rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
rajeshrajak
|
(000000)
|
179
|
PATERA
|
MP-11-002-066-001/26-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115444
|
15/05/2023
|
puja
|
1711002066WL004700
|
puja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
puja
|
(000000)
|
180
|
PATERA
|
MP-11-002-066-001/26-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115443
|
15/05/2023
|
puja
|
1711002066WL004700
|
puja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
puja
|
(000000)
|
181
|
PATERA
|
MP-11-002-066-001/272-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115459
|
15/05/2023
|
Devendra lodhi
|
1711002066WL004700
|
Devendra lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
Devendralodhi
|
(000000)
|
182
|
PATERA
|
MP-11-002-066-001/272-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115461
|
15/05/2023
|
prahlad rai
|
1711002066WL004700
|
prahlad rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
prahladrai
|
(000000)
|
183
|
PATERA
|
MP-11-002-066-001/272-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115464
|
15/05/2023
|
Ramsingh lodhi
|
1711002066WL004700
|
Ramsingh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
Ramsinghlodhi
|
(000000)
|
184
|
PATERA
|
MP-11-002-066-001/273-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115468
|
15/05/2023
|
Sheeta ram lodhi
|
1711002066WL004700
|
Sheeta ram lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
Sheetaramlodhi
|
(000000)
|
185
|
PATERA
|
MP-11-002-066-001/274-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115471
|
15/05/2023
|
sumat rani
|
1711002066WL004700
|
sumat rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
sumatrani
|
(000000)
|
186
|
PATERA
|
MP-11-002-066-001/274-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115473
|
15/05/2023
|
durgesh chamar
|
1711002066WL004700
|
durgesh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
durgeshchamar
|
(000000)
|
187
|
PATERA
|
MP-11-002-066-001/274-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115472
|
15/05/2023
|
durgesh chamar
|
1711002066WL004700
|
durgesh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
durgeshchamar
|
(000000)
|
188
|
PATERA
|
MP-11-002-066-001/276-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115477
|
15/05/2023
|
vishanu avasthi
|
1711002066WL004700
|
vishanu avasthi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
vishanuavasthi
|
(000000)
|
189
|
PATERA
|
MP-11-002-066-001/276-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115476
|
15/05/2023
|
vishanu avasthi
|
1711002066WL004700
|
vishanu avasthi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
vishanuavasthi
|
(000000)
|
190
|
PATERA
|
MP-11-002-066-001/28-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115478
|
15/05/2023
|
jagushawar kumar
|
1711002066WL004700
|
jagushawar kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
jagushawarkumar
|
(000000)
|
191
|
PATERA
|
MP-11-002-066-001/30-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115483
|
15/05/2023
|
dhramendra
|
1711002066WL004700
|
dhramendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
dhramendra
|
(000000)
|
192
|
PATERA
|
MP-11-002-066-001/30-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115482
|
15/05/2023
|
dhramendra
|
1711002066WL004700
|
dhramendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
dhramendra
|
(000000)
|
193
|
PATERA
|
MP-11-002-066-001/31-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115485
|
15/05/2023
|
kamlesh
|
1711002066WL004700
|
kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
kamlesh
|
(000000)
|
194
|
PATERA
|
MP-11-002-066-001/31-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115484
|
15/05/2023
|
kamlesh
|
1711002066WL004700
|
kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
kamlesh
|
(000000)
|
195
|
PATERA
|
MP-11-002-066-001/32-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115488
|
15/05/2023
|
sankar lal
|
1711002066WL004700
|
sankar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
sankarlal
|
(000000)
|
196
|
PATERA
|
MP-11-002-066-001/32-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115487
|
15/05/2023
|
sankar lal
|
1711002066WL004700
|
sankar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
sankarlal
|
(000000)
|
197
|
PATERA
|
MP-11-002-066-001/32-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115491
|
15/05/2023
|
arjun
|
1711002066WL004700
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
arjun
|
(000000)
|
198
|
PATERA
|
MP-11-002-066-001/32-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115490
|
15/05/2023
|
arjun
|
1711002066WL004700
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
arjun
|
(000000)
|
199
|
PATERA
|
MP-11-002-066-001/34-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115493
|
15/05/2023
|
suresh bansal
|
1711002066WL004700
|
suresh bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
sureshbansal
|
(000000)
|
200
|
PATERA
|
MP-11-002-066-001/35-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115494
|
15/05/2023
|
roop lal rai
|
1711002066WL004700
|
roop lal rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
rooplalrai
|
(000000)
|
201
|
PATERA
|
MP-11-002-066-001/36-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115496
|
15/05/2023
|
barsha
|
1711002066WL004700
|
barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
barsha
|
(000000)
|
202
|
PATERA
|
MP-11-002-066-001/36-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115495
|
15/05/2023
|
barsha
|
1711002066WL004700
|
barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
barsha
|
(000000)
|
203
|
PATERA
|
MP-11-002-066-001/36-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115498
|
15/05/2023
|
ashok kumar raikwar
|
1711002066WL004700
|
ashok kumar raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
ashokkumarraikwar
|
(000000)
|
204
|
PATERA
|
MP-11-002-066-001/36-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115497
|
15/05/2023
|
ashok kumar raikwar
|
1711002066WL004700
|
ashok kumar raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
ashokkumarraikwar
|
(000000)
|
205
|
PATERA
|
MP-11-002-066-001/37-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115501
|
15/05/2023
|
rekha
|
1711002066WL004700
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
rekha
|
(000000)
|
206
|
PATERA
|
MP-11-002-066-001/37-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115500
|
15/05/2023
|
rekha
|
1711002066WL004700
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
rekha
|
(000000)
|
207
|
PATERA
|
MP-11-002-066-001/37-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115503
|
15/05/2023
|
dipak lodhi
|
1711002066WL004700
|
dipak lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
dipaklodhi
|
(000000)
|
208
|
PATERA
|
MP-11-002-066-001/37-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115502
|
15/05/2023
|
dipak lodhi
|
1711002066WL004700
|
dipak lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
dipaklodhi
|
(000000)
|
209
|
PATERA
|
MP-11-002-066-001/38-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115505
|
15/05/2023
|
golu rai
|
1711002066WL004700
|
golu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
golurai
|
(000000)
|
210
|
PATERA
|
MP-11-002-066-001/38-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115504
|
15/05/2023
|
golu rai
|
1711002066WL004700
|
golu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
golurai
|
(000000)
|
211
|
PATERA
|
MP-11-002-066-001/4-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115507
|
15/05/2023
|
Jageshwer
|
1711002066WL004700
|
Jageshwer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
Jageshwer
|
(000000)
|
212
|
PATERA
|
MP-11-002-066-001/402 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115567
|
15/05/2023
|
Sankar lal Kumhar
|
1711002066WL004701
|
Sankar lal Kumhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
SankarlalKumhar
|
(000000)
|
213
|
PATERA
|
MP-11-002-066-001/405 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115568
|
15/05/2023
|
kalu
|
1711002066WL004701
|
kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
kalu
|
(000000)
|
214
|
PATERA
|
MP-11-002-066-001/406 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115569
|
15/05/2023
|
Mahendra Choudhari
|
1711002066WL004701
|
Mahendra Choudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
MahendraChoudhari
|
(000000)
|
215
|
PATERA
|
MP-11-002-066-001/407-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115570
|
15/05/2023
|
Laxman adivasi
|
1711002066WL004701
|
Laxman adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
Laxmanadivasi
|
(000000)
|
216
|
PATERA
|
MP-11-002-066-001/42-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115516
|
15/05/2023
|
chhabi kumar
|
1711002066WL004700
|
chhabi kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
chhabikumar
|
(000000)
|
217
|
PATERA
|
MP-11-002-066-001/42-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115515
|
15/05/2023
|
chhabi kumar
|
1711002066WL004700
|
chhabi kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
chhabikumar
|
(000000)
|
218
|
PATERA
|
MP-11-002-066-001/43-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115519
|
15/05/2023
|
prasant rai
|
1711002066WL004700
|
prasant rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
prasantrai
|
(000000)
|
219
|
PATERA
|
MP-11-002-066-001/43-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115518
|
15/05/2023
|
prasant rai
|
1711002066WL004700
|
prasant rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
prasantrai
|
(000000)
|
220
|
PATERA
|
MP-11-002-066-001/44-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115521
|
15/05/2023
|
rakhi
|
1711002066WL004700
|
rakhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
rakhi
|
(000000)
|
221
|
PATERA
|
MP-11-002-066-001/44-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115520
|
15/05/2023
|
rakhi
|
1711002066WL004700
|
rakhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
rakhi
|
(000000)
|
222
|
PATERA
|
MP-11-002-066-001/45-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115526
|
15/05/2023
|
vijay agarwal
|
1711002066WL004700
|
vijay agarwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
vijayagarwal
|
(000000)
|
223
|
PATERA
|
MP-11-002-066-001/45-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115525
|
15/05/2023
|
vijay agarwal
|
1711002066WL004700
|
vijay agarwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
vijayagarwal
|
(000000)
|
224
|
PATERA
|
MP-11-002-066-001/457-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115527
|
15/05/2023
|
MUKESH CHAUDHARI
|
1711002066WL004700
|
MUKESH CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
MUKESHCHAUDHARI
|
(000000)
|
225
|
PATERA
|
MP-11-002-066-001/46-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115531
|
15/05/2023
|
bhagvat rai
|
1711002066WL004700
|
bhagvat rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
bhagvatrai
|
(000000)
|
226
|
PATERA
|
MP-11-002-066-001/46-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115530
|
15/05/2023
|
bhagvat rai
|
1711002066WL004700
|
bhagvat rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
bhagvatrai
|
(000000)
|
227
|
PATERA
|
MP-11-002-066-001/47-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115533
|
15/05/2023
|
neeraj basor
|
1711002066WL004700
|
neeraj basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
neerajbasor
|
(000000)
|
228
|
PATERA
|
MP-11-002-066-001/47-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115532
|
15/05/2023
|
neeraj basor
|
1711002066WL004700
|
neeraj basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
neerajbasor
|
(000000)
|
229
|
PATERA
|
MP-11-002-066-001/47-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115535
|
15/05/2023
|
sita bai
|
1711002066WL004700
|
sita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
sitabai
|
(000000)
|
230
|
PATERA
|
MP-11-002-066-001/47-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115534
|
15/05/2023
|
sita bai
|
1711002066WL004700
|
sita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
sitabai
|
(000000)
|
231
|
PATERA
|
MP-11-002-066-001/48-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115538
|
15/05/2023
|
rajni kant vishakrma
|
1711002066WL004700
|
rajni kant vishakrma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
rajnikantvishakrma
|
(000000)
|
232
|
PATERA
|
MP-11-002-066-001/48-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115537
|
15/05/2023
|
rajni kant vishakrma
|
1711002066WL004700
|
rajni kant vishakrma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
rajnikantvishakrma
|
(000000)
|
233
|
PATERA
|
MP-11-002-066-001/48-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115540
|
15/05/2023
|
ragani
|
1711002066WL004700
|
ragani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
ragani
|
(000000)
|
234
|
PATERA
|
MP-11-002-066-001/48-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115539
|
15/05/2023
|
ragani
|
1711002066WL004700
|
ragani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
ragani
|
(000000)
|
235
|
PATERA
|
MP-11-002-066-001/48-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115542
|
15/05/2023
|
sudama
|
1711002066WL004700
|
sudama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
sudama
|
(000000)
|
236
|
PATERA
|
MP-11-002-066-001/48-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115541
|
15/05/2023
|
sudama
|
1711002066WL004700
|
sudama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
sudama
|
(000000)
|
237
|
PATERA
|
MP-11-002-066-001/49-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115544
|
15/05/2023
|
anil vishakarma
|
1711002066WL004700
|
anil vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
anilvishakarma
|
(000000)
|
238
|
PATERA
|
MP-11-002-066-001/49-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115543
|
15/05/2023
|
anil vishakarma
|
1711002066WL004700
|
anil vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
anilvishakarma
|
(000000)
|
239
|
PATERA
|
MP-11-002-066-001/49-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115546
|
15/05/2023
|
naddu vishakarma
|
1711002066WL004700
|
naddu vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
nadduvishakarma
|
(000000)
|
240
|
PATERA
|
MP-11-002-066-001/49-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115545
|
15/05/2023
|
naddu vishakarma
|
1711002066WL004700
|
naddu vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
nadduvishakarma
|
(000000)
|
241
|
PATERA
|
MP-11-002-066-001/50-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115548
|
15/05/2023
|
neelesh chamar
|
1711002066WL004700
|
neelesh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
neeleshchamar
|
(000000)
|
242
|
PATERA
|
MP-11-002-066-001/50-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115547
|
15/05/2023
|
neelesh chamar
|
1711002066WL004700
|
neelesh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
neeleshchamar
|
(000000)
|
243
|
PATERA
|
MP-11-002-066-001/50-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115550
|
15/05/2023
|
prem chamar
|
1711002066WL004700
|
prem chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
premchamar
|
(000000)
|
244
|
PATERA
|
MP-11-002-066-001/50-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115549
|
15/05/2023
|
prem chamar
|
1711002066WL004700
|
prem chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
premchamar
|
(000000)
|
245
|
PATERA
|
MP-11-002-066-001/51-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115552
|
15/05/2023
|
nittu rai
|
1711002066WL004700
|
nittu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
nitturai
|
(000000)
|
246
|
PATERA
|
MP-11-002-066-001/51-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115551
|
15/05/2023
|
nittu rai
|
1711002066WL004700
|
nittu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
nitturai
|
(000000)
|
247
|
PATERA
|
MP-11-002-066-001/51-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115553
|
15/05/2023
|
ajay rai
|
1711002066WL004700
|
ajay rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
ajayrai
|
(000000)
|
248
|
PATERA
|
MP-11-002-066-001/51-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115554
|
15/05/2023
|
ajay rai
|
1711002066WL004700
|
ajay rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
ajayrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156689
|
156689
|
|
|
|
|
|
|
|
249
|
PATERA
|
MP-11-002-013-004/55 (BAMNI)
|
1711002013NRG24150520230114655
|
15/05/2023
|
KAVITARANI ADIWASI
|
1711002013WL004679
|
KAVITARANI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
KAVITARANIADIWASI
|
(000000)
|
250
|
PATERA
|
MP-11-002-017-002/11-A (IMALIYA)
|
1711002017NRG24140520230113262
|
15/05/2023
|
SAVITA
|
1711002017WL004577
|
SAVITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705517
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
251
|
PATERA
|
MP-11-002-033-001/108-D (SHIKARPURA)
|
1711002033NRG24140520230113240
|
15/05/2023
|
amar
|
1711002033WL004575
|
amar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705517
|
|
amar
|
(000000)
|
252
|
PATERA
|
MP-11-002-033-001/173 (SHIKARPURA)
|
1711002033NRG24150520230115326
|
15/05/2023
|
ram singh
|
1711002033WL004698
|
ram singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
ramsingh
|
(000000)
|
253
|
PATERA
|
MP-11-002-033-001/211-B (SHIKARPURA)
|
1711002033NRG24150520230115331
|
15/05/2023
|
BHARTI
|
1711002033WL004698
|
BHARTI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
BHARTI
|
(000000)
|
254
|
PATERA
|
MP-11-002-033-001/211-B (SHIKARPURA)
|
1711002033NRG24150520230115330
|
15/05/2023
|
RAJENDRA
|
1711002033WL004698
|
RAJENDRA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
RAJENDRA
|
(000000)
|
255
|
PATERA
|
MP-11-002-033-001/212-B (SHIKARPURA)
|
1711002033NRG24150520230115332
|
15/05/2023
|
DYARAM
|
1711002033WL004698
|
DYARAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
DYARAM
|
(000000)
|
256
|
PATERA
|
MP-11-002-033-001/213-B (SHIKARPURA)
|
1711002033NRG24150520230115333
|
15/05/2023
|
RAVI
|
1711002033WL004698
|
RAVI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
RAVI
|
(000000)
|
257
|
PATERA
|
MP-11-002-033-001/214-B (SHIKARPURA)
|
1711002033NRG24150520230115335
|
15/05/2023
|
KISSU
|
1711002033WL004698
|
KISSU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
KISSU
|
(000000)
|
258
|
PATERA
|
MP-11-002-033-001/214-B (SHIKARPURA)
|
1711002033NRG24150520230115334
|
15/05/2023
|
KISSU
|
1711002033WL004698
|
KISSU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
KISSU
|
(000000)
|
259
|
PATERA
|
MP-11-002-035-002/264 (MAGOLPUR)
|
1711002035NRG24140520230113594
|
15/05/2023
|
sanjo
|
1711002035WL004589
|
sanjo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
sanjo
|
(000000)
|
260
|
PATERA
|
MP-11-002-035-002/266 (MAGOLPUR)
|
1711002035NRG24140520230113597
|
15/05/2023
|
ARCHANA
|
1711002035WL004589
|
ARCHANA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
ARCHANA
|
(000000)
|
261
|
PATERA
|
MP-11-002-035-002/266 (MAGOLPUR)
|
1711002035NRG24140520230113596
|
15/05/2023
|
RAGHVENDRA
|
1711002035WL004589
|
RAGHVENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
RAGHVENDRA
|
(000000)
|
262
|
PATERA
|
MP-11-002-035-002/269 (MAGOLPUR)
|
1711002035NRG24140520230113601
|
15/05/2023
|
rukman
|
1711002035WL004589
|
rukman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
rukman
|
(000000)
|
263
|
PATERA
|
MP-11-002-035-002/27-B (MAGOLPUR)
|
1711002035NRG24140520230113602
|
15/05/2023
|
dal
|
1711002035WL004589
|
dal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
dal
|
(000000)
|
264
|
PATERA
|
MP-11-002-035-002/274 (MAGOLPUR)
|
1711002035NRG24140520230113605
|
15/05/2023
|
HEMRAJ
|
1711002035WL004589
|
HEMRAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
HEMRAJ
|
(000000)
|
265
|
PATERA
|
MP-11-002-035-002/275 (MAGOLPUR)
|
1711002035NRG24140520230113606
|
15/05/2023
|
RAMJI
|
1711002035WL004589
|
RAMJI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
RAMJI
|
(000000)
|
266
|
PATERA
|
MP-11-002-035-002/276 (MAGOLPUR)
|
1711002035NRG24140520230113607
|
15/05/2023
|
PUSHPENDRA
|
1711002035WL004589
|
PUSHPENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
PUSHPENDRA
|
(000000)
|
267
|
PATERA
|
MP-11-002-035-002/280 (MAGOLPUR)
|
1711002035NRG24140520230113609
|
15/05/2023
|
Ravi athya
|
1711002035WL004589
|
Ravi athya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Raviathya
|
(000000)
|
268
|
PATERA
|
MP-11-002-035-002/284 (MAGOLPUR)
|
1711002035NRG24140520230113613
|
15/05/2023
|
BABITA
|
1711002035WL004589
|
BABITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
BABITA
|
(000000)
|
269
|
PATERA
|
MP-11-002-035-002/284 (MAGOLPUR)
|
1711002035NRG24140520230113612
|
15/05/2023
|
LAKHAN
|
1711002035WL004589
|
LAKHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
LAKHAN
|
(000000)
|
270
|
PATERA
|
MP-11-002-035-002/308 (MAGOLPUR)
|
1711002035NRG24140520230113618
|
15/05/2023
|
PREETI
|
1711002035WL004589
|
PREETI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
PREETI
|
(000000)
|
271
|
PATERA
|
MP-11-002-035-002/311 (MAGOLPUR)
|
1711002035NRG24140520230113620
|
15/05/2023
|
kamlesh
|
1711002035WL004589
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
kamlesh
|
(000000)
|
272
|
PATERA
|
MP-11-002-035-002/313 (MAGOLPUR)
|
1711002035NRG24140520230113623
|
15/05/2023
|
aarti
|
1711002035WL004589
|
aarti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
aarti
|
(000000)
|
273
|
PATERA
|
MP-11-002-035-002/313 (MAGOLPUR)
|
1711002035NRG24140520230113622
|
15/05/2023
|
mulam
|
1711002035WL004589
|
mulam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
mulam
|
(000000)
|
274
|
PATERA
|
MP-11-002-035-002/316 (MAGOLPUR)
|
1711002035NRG24140520230113625
|
15/05/2023
|
ganesh
|
1711002035WL004589
|
ganesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
ganesh
|
(000000)
|
275
|
PATERA
|
MP-11-002-035-002/316 (MAGOLPUR)
|
1711002035NRG24140520230113626
|
15/05/2023
|
halki
|
1711002035WL004589
|
halki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
halki
|
(000000)
|
276
|
PATERA
|
MP-11-002-035-002/317 (MAGOLPUR)
|
1711002035NRG24140520230113627
|
15/05/2023
|
babu
|
1711002035WL004589
|
babu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
babu
|
(000000)
|
277
|
PATERA
|
MP-11-002-035-002/317 (MAGOLPUR)
|
1711002035NRG24140520230113628
|
15/05/2023
|
badi
|
1711002035WL004589
|
badi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
badi
|
(000000)
|
278
|
PATERA
|
MP-11-002-035-002/318 (MAGOLPUR)
|
1711002035NRG24140520230113629
|
15/05/2023
|
Chandrabhan
|
1711002035WL004589
|
Chandrabhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Chandrabhan
|
(000000)
|
279
|
PATERA
|
MP-11-002-035-002/319 (MAGOLPUR)
|
1711002035NRG24140520230113631
|
15/05/2023
|
badi
|
1711002035WL004589
|
badi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775705517
|
A/c Blocked or Frozen
|
|
|
280
|
PATERA
|
MP-11-002-035-002/319 (MAGOLPUR)
|
1711002035NRG24140520230113630
|
15/05/2023
|
moorat
|
1711002035WL004589
|
moorat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775705517
|
A/c Blocked or Frozen
|
|
|
281
|
PATERA
|
MP-11-002-035-002/321 (MAGOLPUR)
|
1711002035NRG24140520230113633
|
15/05/2023
|
MAHENDRA
|
1711002035WL004589
|
MAHENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
MAHENDRA
|
(000000)
|
282
|
PATERA
|
MP-11-002-035-002/321 (MAGOLPUR)
|
1711002035NRG24140520230113634
|
15/05/2023
|
MEDA
|
1711002035WL004589
|
MEDA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
MEDA
|
(000000)
|
283
|
PATERA
|
MP-11-002-035-002/323 (MAGOLPUR)
|
1711002035NRG24140520230113637
|
15/05/2023
|
VIJAY
|
1711002035WL004589
|
VIJAY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
VIJAY
|
(000000)
|
284
|
PATERA
|
MP-11-002-035-003/100-B (MAGOLPUR)
|
1711002035NRG24140520230113639
|
15/05/2023
|
Durgesh
|
1711002035WL004589
|
Durgesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Durgesh
|
(000000)
|
285
|
PATERA
|
MP-11-002-035-003/100-B (MAGOLPUR)
|
1711002035NRG24140520230113640
|
15/05/2023
|
Yasoda
|
1711002035WL004589
|
Yasoda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Yasoda
|
(000000)
|
286
|
PATERA
|
MP-11-002-035-003/289 (MAGOLPUR)
|
1711002035NRG24140520230113641
|
15/05/2023
|
SANDEEP
|
1711002035WL004589
|
SANDEEP
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
SANDEEP
|
(000000)
|
287
|
PATERA
|
MP-11-002-035-003/290 (MAGOLPUR)
|
1711002035NRG24140520230113642
|
15/05/2023
|
SAPNA
|
1711002035WL004589
|
SAPNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
SAPNA
|
(000000)
|
288
|
PATERA
|
MP-11-002-035-003/291 (MAGOLPUR)
|
1711002035NRG24140520230113643
|
15/05/2023
|
HEERA
|
1711002035WL004589
|
HEERA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775705517
|
A/c Blocked or Frozen
|
|
|
289
|
PATERA
|
MP-11-002-035-003/295 (MAGOLPUR)
|
1711002035NRG24140520230113650
|
15/05/2023
|
PRAMOD
|
1711002035WL004589
|
PRAMOD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
PRAMOD
|
(000000)
|
290
|
PATERA
|
MP-11-002-035-003/298 (MAGOLPUR)
|
1711002035NRG24140520230113655
|
15/05/2023
|
ANURAG
|
1711002035WL004589
|
ANURAG
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
ANURAG
|
(000000)
|
291
|
PATERA
|
MP-11-002-035-003/303 (MAGOLPUR)
|
1711002035NRG24140520230113659
|
15/05/2023
|
Bhuvani
|
1711002035WL004589
|
Bhuvani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Bhuvani
|
(000000)
|
292
|
PATERA
|
MP-11-002-035-003/303 (MAGOLPUR)
|
1711002035NRG24140520230113658
|
15/05/2023
|
Lakhan
|
1711002035WL004589
|
Lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
Lakhan
|
(000000)
|
293
|
PATERA
|
MP-11-002-035-004/286-A (MAGOLPUR)
|
1711002035NRG24140520230113666
|
15/05/2023
|
ROHIT
|
1711002035WL004589
|
ROHIT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705517
|
|
ROHIT
|
(000000)
|
294
|
PATERA
|
MP-11-002-035-004/35-B (MAGOLPUR)
|
1711002035NRG24140520230113592
|
15/05/2023
|
Rajendra
|
1711002035WL004588
|
Rajendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
Rajendra
|
(000000)
|
295
|
PATERA
|
MP-11-002-066-001/29-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115566
|
15/05/2023
|
jitendra
|
1711002066WL004701
|
jitendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
jitendra
|
(000000)
|
296
|
PATERA
|
MP-11-002-066-001/710 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115573
|
15/05/2023
|
Rekha Rai
|
1711002066WL004701
|
Rekha Rai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
RekhaRai
|
(000000)
|
297
|
PATERA
|
MP-11-002-066-001/711 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24150520230115574
|
15/05/2023
|
Golu Rai
|
1711002066WL004701
|
Golu Rai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705517
|
|
GoluRai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433687
|
433687
|
|
|
|
|
|
|
|