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-11-002-066-001/223-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039894
|
27/04/2023
|
BHUPENDRA SINGH
|
1711002066WL001550
|
BHUPENDRA SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
BHUPENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-051-003/28 (DEORIRATAN)
|
1711002051NRG24270420230039195
|
27/04/2023
|
LALASIG
|
1711002051WL001496
|
LALASIG
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
LALASIG
|
(000000)
|
3
|
PATERA
|
MP-11-002-051-003/31 (DEORIRATAN)
|
1711002051NRG24270420230039204
|
27/04/2023
|
SADHANARANI
|
1711002051WL001496
|
SADHANARANI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
SADHANARANI
|
(000000)
|
4
|
PATERA
|
MP-11-002-058-001/64 (GATA)
|
1711002058NRG24270420230039388
|
27/04/2023
|
JANAKRANI
|
1711002058WL001507
|
JANAKRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
JANAKRANI
|
(000000)
|
5
|
PATERA
|
MP-11-002-061-002/170 (CHHAWLA DUBAY)
|
1711002061NRG24270420230039761
|
27/04/2023
|
ANASUIYA
|
1711002061WL001545
|
ANASUIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643358839
|
|
ANASUIYA
|
(000000)
|
6
|
PATERA
|
MP-11-002-061-002/170 (CHHAWLA DUBAY)
|
1711002061NRG24270420230039760
|
27/04/2023
|
RAMADHAR
|
1711002061WL001545
|
RAMADHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643358839
|
|
RAMADHAR
|
(000000)
|
7
|
PATERA
|
MP-11-002-061-006/17 (CHHAWLA DUBAY)
|
1711002061NRG24270420230040080
|
27/04/2023
|
CHANDRANI
|
1711002061WL001551
|
CHANDRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643358839
|
|
CHANDRANI
|
(000000)
|
8
|
PATERA
|
MP-11-002-066-001/174-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039852
|
27/04/2023
|
NARAYAN
|
1711002066WL001549
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643358839
|
|
NARAYAN
|
(000000)
|
9
|
PATERA
|
MP-11-002-066-001/367 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039973
|
27/04/2023
|
JIYALAL
|
1711002066WL001550
|
JIYALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
JIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-004-002/99 (KHAMARRIYA)
|
1711002004NRG24270420230040788
|
27/04/2023
|
Pappu
|
1711002004WL001582
|
Pappu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
Pappu
|
(000000)
|
11
|
PATERA
|
MP-11-002-004-003/138 (KHAMARRIYA)
|
1711002004NRG24270420230040797
|
27/04/2023
|
BIRENDRA
|
1711002004WL001582
|
BIRENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
BIRENDRA
|
(000000)
|
12
|
PATERA
|
MP-11-002-004-003/138 (KHAMARRIYA)
|
1711002004NRG24270420230040796
|
27/04/2023
|
BIRENDRA
|
1711002004WL001582
|
BIRENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
BIRENDRA
|
(000000)
|
13
|
PATERA
|
MP-11-002-004-003/145 (KHAMARRIYA)
|
1711002004NRG24270420230040805
|
27/04/2023
|
VANDANA
|
1711002004WL001582
|
VANDANA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
VANDANA
|
(000000)
|
14
|
PATERA
|
MP-11-002-004-003/145 (KHAMARRIYA)
|
1711002004NRG24270420230040804
|
27/04/2023
|
VANDANA
|
1711002004WL001582
|
VANDANA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
VANDANA
|
(000000)
|
15
|
PATERA
|
MP-11-002-004-003/359 (KHAMARRIYA)
|
1711002004NRG24270420230040820
|
27/04/2023
|
malkhan
|
1711002004WL001582
|
malkhan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
malkhan
|
(000000)
|
16
|
PATERA
|
MP-11-002-004-003/359 (KHAMARRIYA)
|
1711002004NRG24270420230040819
|
27/04/2023
|
malkhan
|
1711002004WL001582
|
malkhan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
malkhan
|
(000000)
|
17
|
PATERA
|
MP-11-002-004-003/361 (KHAMARRIYA)
|
1711002004NRG24270420230040822
|
27/04/2023
|
chhtu
|
1711002004WL001582
|
chhtu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
chhtu
|
(000000)
|
18
|
PATERA
|
MP-11-002-004-003/361 (KHAMARRIYA)
|
1711002004NRG24270420230040821
|
27/04/2023
|
chhtu
|
1711002004WL001582
|
chhtu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
chhtu
|
(000000)
|
19
|
PATERA
|
MP-11-002-049-001/247 (BAMANPURA)
|
1711002049NRG24270420230038830
|
27/04/2023
|
SAMIKSHA
|
1711002049WL001484
|
SAMIKSHA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
SAMIKSHA
|
(000000)
|
20
|
PATERA
|
MP-11-002-050-001/23 (MAHUNA)
|
1711002050NRG24270420230039296
|
27/04/2023
|
HAKLI BAHU Adiwasi
|
1711002050WL001500
|
HAKLI BAHU Adiwasi
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/05/2023
|
|
643358839
|
|
HAKLIBAHUAdiwasi
|
(000000)
|
21
|
PATERA
|
MP-11-002-050-001/45 (MAHUNA)
|
1711002050NRG24270420230039302
|
27/04/2023
|
LACHHIRAM
|
1711002050WL001500
|
LACHHIRAM
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/05/2023
|
|
643358839
|
|
LACHHIRAM
|
(000000)
|
22
|
PATERA
|
MP-11-002-050-001/47-A (MAHUNA)
|
1711002050NRG24270420230039304
|
27/04/2023
|
DHARMENDRA
|
1711002050WL001500
|
DHARMENDRA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/05/2023
|
|
643358839
|
|
DHARMENDRA
|
(000000)
|
23
|
PATERA
|
MP-11-002-051-003/30-D (DEORIRATAN)
|
1711002051NRG24270420230039202
|
27/04/2023
|
bablu
|
1711002051WL001496
|
bablu
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
bablu
|
(000000)
|
24
|
PATERA
|
MP-11-002-051-003/30-D (DEORIRATAN)
|
1711002051NRG24270420230039201
|
27/04/2023
|
bablu
|
1711002051WL001496
|
bablu
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
bablu
|
(000000)
|
25
|
PATERA
|
MP-11-002-051-003/346 (DEORIRATAN)
|
1711002051NRG24270420230039213
|
27/04/2023
|
BHURA
|
1711002051WL001496
|
BHURA
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
BHURA
|
(000000)
|
26
|
PATERA
|
MP-11-002-051-003/346 (DEORIRATAN)
|
1711002051NRG24270420230039212
|
27/04/2023
|
BHURA
|
1711002051WL001496
|
BHURA
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
BHURA
|
(000000)
|
27
|
PATERA
|
MP-11-002-058-001/37 (GATA)
|
1711002058NRG24270420230039384
|
27/04/2023
|
CHABILEE
|
1711002058WL001507
|
CHABILEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
CHABILEE
|
(000000)
|
28
|
PATERA
|
MP-11-002-061-002/112-B (CHHAWLA DUBAY)
|
1711002061NRG24270420230039837
|
27/04/2023
|
manoj
|
1711002061WL001547
|
manoj
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
manoj
|
(000000)
|
29
|
PATERA
|
MP-11-002-061-002/145 (CHHAWLA DUBAY)
|
1711002061NRG24270420230039838
|
27/04/2023
|
VINAY
|
1711002061WL001547
|
VINAY
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
VINAY
|
(000000)
|
30
|
PATERA
|
MP-11-002-061-002/151-B (CHHAWLA DUBAY)
|
1711002061NRG24270420230039840
|
27/04/2023
|
NARAYAN
|
1711002061WL001547
|
NARAYAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
NARAYAN
|
(000000)
|
31
|
PATERA
|
MP-11-002-061-002/151-B (CHHAWLA DUBAY)
|
1711002061NRG24270420230039839
|
27/04/2023
|
NARAYAN
|
1711002061WL001547
|
NARAYAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
NARAYAN
|
(000000)
|
32
|
PATERA
|
MP-11-002-066-001/10-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039859
|
27/04/2023
|
SURENDRA
|
1711002066WL001550
|
SURENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
SURENDRA
|
(000000)
|
33
|
PATERA
|
MP-11-002-066-001/204 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039887
|
27/04/2023
|
BABLU
|
1711002066WL001550
|
BABLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
BABLU
|
(000000)
|
34
|
PATERA
|
MP-11-002-066-001/230-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039898
|
27/04/2023
|
ROSHANEE
|
1711002066WL001550
|
ROSHANEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
ROSHANEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-004-002/460 (KHAMARRIYA)
|
1711002004NRG24270420230040999
|
27/04/2023
|
lakhan
|
1711002004WL001591
|
lakhan
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-050-001/9-C (MAHUNA)
|
1711002050NRG24270420230039311
|
27/04/2023
|
suneeta
|
1711002050WL001500
|
suneeta
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
12/05/2023
|
|
643358839
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-049-001/304-A (BAMANPURA)
|
1711002049NRG24270420230038835
|
27/04/2023
|
NITIN
|
1711002049WL001484
|
NITIN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
NITIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-004-003/352 (KHAMARRIYA)
|
1711002004NRG24270420230040813
|
27/04/2023
|
pappu
|
1711002004WL001582
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
pappu
|
(000000)
|
39
|
PATERA
|
MP-11-002-004-003/352 (KHAMARRIYA)
|
1711002004NRG24270420230040812
|
27/04/2023
|
pappu
|
1711002004WL001582
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
pappu
|
(000000)
|
40
|
PATERA
|
MP-11-002-004-003/44-D (KHAMARRIYA)
|
1711002004NRG24270420230040827
|
27/04/2023
|
halkibahu
|
1711002004WL001582
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
halkibahu
|
(000000)
|
41
|
PATERA
|
MP-11-002-004-003/80 (KHAMARRIYA)
|
1711002004NRG24270420230040831
|
27/04/2023
|
maya
|
1711002004WL001582
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
maya
|
(000000)
|
42
|
PATERA
|
MP-11-002-050-001/13 (MAHUNA)
|
1711002050NRG24270420230039291
|
27/04/2023
|
ASHARANI
|
1711002050WL001500
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
643358839
|
|
ASHARANI
|
(000000)
|
43
|
PATERA
|
MP-11-002-051-003/137 (DEORIRATAN)
|
1711002051NRG24270420230039159
|
27/04/2023
|
BHALLU CHAMAR
|
1711002051WL001496
|
BHALLU CHAMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
BHALLUCHAMAR
|
(000000)
|
44
|
PATERA
|
MP-11-002-051-003/161-B (DEORIRATAN)
|
1711002051NRG24270420230039167
|
27/04/2023
|
Shankar Lodhi
|
1711002051WL001496
|
Shankar Lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
ShankarLodhi
|
(000000)
|
45
|
PATERA
|
MP-11-002-051-003/217 (DEORIRATAN)
|
1711002051NRG24270420230039179
|
27/04/2023
|
JAGGU
|
1711002051WL001496
|
JAGGU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
JAGGU
|
(000000)
|
46
|
PATERA
|
MP-11-002-051-003/249 (DEORIRATAN)
|
1711002051NRG24270420230039185
|
27/04/2023
|
MODI
|
1711002051WL001496
|
MODI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
12/05/2023
|
|
643358839
|
Account closed
|
|
|
47
|
PATERA
|
MP-11-002-051-003/326 (DEORIRATAN)
|
1711002051NRG24270420230039208
|
27/04/2023
|
BUDDHA
|
1711002051WL001496
|
BUDDHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
BUDDHA
|
(000000)
|
48
|
PATERA
|
MP-11-002-051-003/326 (DEORIRATAN)
|
1711002051NRG24270420230039207
|
27/04/2023
|
BUDDHA
|
1711002051WL001496
|
BUDDHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
BUDDHA
|
(000000)
|
49
|
PATERA
|
MP-11-002-051-003/344 (DEORIRATAN)
|
1711002051NRG24270420230039211
|
27/04/2023
|
meena
|
1711002051WL001496
|
meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
meena
|
(000000)
|
50
|
PATERA
|
MP-11-002-051-003/344 (DEORIRATAN)
|
1711002051NRG24270420230039210
|
27/04/2023
|
meena
|
1711002051WL001496
|
meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
meena
|
(000000)
|
51
|
PATERA
|
MP-11-002-066-001/120 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039865
|
27/04/2023
|
HILKI BHU
|
1711002066WL001550
|
HILKI BHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
HILKIBHU
|
(000000)
|
52
|
PATERA
|
MP-11-002-066-001/139-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039867
|
27/04/2023
|
NEHA
|
1711002066WL001550
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
NEHA
|
(000000)
|
53
|
PATERA
|
MP-11-002-066-001/258-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039916
|
27/04/2023
|
KAMAL
|
1711002066WL001550
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
KAMAL
|
(000000)
|
54
|
PATERA
|
MP-11-002-066-001/42 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039988
|
27/04/2023
|
LAL SINGH
|
1711002066WL001550
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
LALSINGH
|
(000000)
|
55
|
PATERA
|
MP-11-002-066-001/42 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039987
|
27/04/2023
|
LALSINGH
|
1711002066WL001550
|
LALSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
LALSINGH
|
(000000)
|
56
|
PATERA
|
MP-11-002-066-001/65 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040048
|
27/04/2023
|
SUDAMA CHOUDHARI
|
1711002066WL001550
|
SUDAMA CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
643358839
|
|
SUDAMACHOUDHARI
|
(000000)
|
57
|
PATERA
|
MP-11-002-067-002/77-B (PATNA KUMHARI)
|
1711002067NRG24270420230039527
|
27/04/2023
|
Sushma Ahirwar
|
1711002067WL001511
|
Sushma Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643358839
|
|
SushmaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-004-003/135 (KHAMARRIYA)
|
1711002004NRG24270420230040791
|
27/04/2023
|
RASHI
|
1711002004WL001582
|
RASHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
RASHI
|
(000000)
|
59
|
PATERA
|
MP-11-002-004-003/135 (KHAMARRIYA)
|
1711002004NRG24270420230040790
|
27/04/2023
|
RASHI
|
1711002004WL001582
|
RASHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
RASHI
|
(000000)
|
60
|
PATERA
|
MP-11-002-004-003/136 (KHAMARRIYA)
|
1711002004NRG24270420230040793
|
27/04/2023
|
DASHRAT
|
1711002004WL001582
|
DASHRAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
DASHRAT
|
(000000)
|
61
|
PATERA
|
MP-11-002-004-003/136 (KHAMARRIYA)
|
1711002004NRG24270420230040792
|
27/04/2023
|
DASHRAT
|
1711002004WL001582
|
DASHRAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
DASHRAT
|
(000000)
|
62
|
PATERA
|
MP-11-002-004-003/137 (KHAMARRIYA)
|
1711002004NRG24270420230040795
|
27/04/2023
|
BABUJI
|
1711002004WL001582
|
BABUJI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
BABUJI
|
(000000)
|
63
|
PATERA
|
MP-11-002-004-003/137 (KHAMARRIYA)
|
1711002004NRG24270420230040794
|
27/04/2023
|
BABUJI
|
1711002004WL001582
|
BABUJI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
BABUJI
|
(000000)
|
64
|
PATERA
|
MP-11-002-004-003/140 (KHAMARRIYA)
|
1711002004NRG24270420230040799
|
27/04/2023
|
Raja Rajgound
|
1711002004WL001582
|
Raja Rajgound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
RajaRajgound
|
(000000)
|
65
|
PATERA
|
MP-11-002-004-003/140 (KHAMARRIYA)
|
1711002004NRG24270420230040798
|
27/04/2023
|
Raja Rajgound
|
1711002004WL001582
|
Raja Rajgound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
RajaRajgound
|
(000000)
|
66
|
PATERA
|
MP-11-002-004-003/143 (KHAMARRIYA)
|
1711002004NRG24270420230040803
|
27/04/2023
|
SONE SINGH
|
1711002004WL001582
|
SONE SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
SONESINGH
|
(000000)
|
67
|
PATERA
|
MP-11-002-004-003/143 (KHAMARRIYA)
|
1711002004NRG24270420230040802
|
27/04/2023
|
SONE SINGH
|
1711002004WL001582
|
SONE SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
SONESINGH
|
(000000)
|
68
|
PATERA
|
MP-11-002-004-003/146 (KHAMARRIYA)
|
1711002004NRG24270420230040807
|
27/04/2023
|
SARJU
|
1711002004WL001582
|
SARJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
SARJU
|
(000000)
|
69
|
PATERA
|
MP-11-002-004-003/146 (KHAMARRIYA)
|
1711002004NRG24270420230040806
|
27/04/2023
|
SARJU
|
1711002004WL001582
|
SARJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
SARJU
|
(000000)
|
70
|
PATERA
|
MP-11-002-004-003/148 (KHAMARRIYA)
|
1711002004NRG24270420230040809
|
27/04/2023
|
DEEPAK
|
1711002004WL001582
|
DEEPAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
DEEPAK
|
(000000)
|
71
|
PATERA
|
MP-11-002-004-003/148 (KHAMARRIYA)
|
1711002004NRG24270420230040808
|
27/04/2023
|
DEEPAK
|
1711002004WL001582
|
DEEPAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
DEEPAK
|
(000000)
|
72
|
PATERA
|
MP-11-002-004-003/149 (KHAMARRIYA)
|
1711002004NRG24270420230040811
|
27/04/2023
|
LAKHU
|
1711002004WL001582
|
LAKHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
LAKHU
|
(000000)
|
73
|
PATERA
|
MP-11-002-004-003/353 (KHAMARRIYA)
|
1711002004NRG24270420230040814
|
27/04/2023
|
mohan
|
1711002004WL001582
|
mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
mohan
|
(000000)
|
74
|
PATERA
|
MP-11-002-004-003/357 (KHAMARRIYA)
|
1711002004NRG24270420230040818
|
27/04/2023
|
balgoti
|
1711002004WL001582
|
balgoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
balgoti
|
(000000)
|
75
|
PATERA
|
MP-11-002-004-003/357 (KHAMARRIYA)
|
1711002004NRG24270420230040817
|
27/04/2023
|
balgoti
|
1711002004WL001582
|
balgoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
balgoti
|
(000000)
|
76
|
PATERA
|
MP-11-002-004-003/362 (KHAMARRIYA)
|
1711002004NRG24270420230040823
|
27/04/2023
|
uttam
|
1711002004WL001582
|
uttam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
uttam
|
(000000)
|
77
|
PATERA
|
MP-11-002-004-003/362 (KHAMARRIYA)
|
1711002004NRG24270420230040824
|
27/04/2023
|
uttam
|
1711002004WL001582
|
uttam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
uttam
|
(000000)
|
78
|
PATERA
|
MP-11-002-004-003/56 (KHAMARRIYA)
|
1711002004NRG24270420230040829
|
27/04/2023
|
vinita
|
1711002004WL001582
|
vinita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
vinita
|
(000000)
|
79
|
PATERA
|
MP-11-002-004-003/89-B (KHAMARRIYA)
|
1711002004NRG24270420230040833
|
27/04/2023
|
dharmendra
|
1711002004WL001582
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
dharmendra
|
(000000)
|
80
|
PATERA
|
MP-11-002-004-003/89-B (KHAMARRIYA)
|
1711002004NRG24270420230040832
|
27/04/2023
|
dharmendra
|
1711002004WL001582
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
81
|
PATERA
|
MP-11-002-004-003/39-A (KHAMARRIYA)
|
1711002004NRG24270420230040825
|
27/04/2023
|
arti rajgound
|
1711002004WL001582
|
arti rajgound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643358839
|
|
artirajgound
|
(000000)
|
82
|
PATERA
|
MP-11-002-051-003/370 (DEORIRATAN)
|
1711002051NRG24270420230039216
|
27/04/2023
|
arbind
|
1711002051WL001496
|
arbind
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
arbind
|
(000000)
|
83
|
PATERA
|
MP-11-002-051-003/6-D (DEORIRATAN)
|
1711002051NRG24270420230039217
|
27/04/2023
|
irfan
|
1711002051WL001496
|
irfan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358839
|
|
irfan
|
(000000)
|
84
|
PATERA
|
MP-11-002-061-006/14-A (CHHAWLA DUBAY)
|
1711002061NRG24270420230040066
|
27/04/2023
|
VISHVNATN
|
1711002061WL001551
|
VISHVNATN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643358839
|
|
VISHVNATN
|
(000000)
|
85
|
PATERA
|
MP-11-002-061-006/151-A (CHHAWLA DUBAY)
|
1711002061NRG24270420230040075
|
27/04/2023
|
Jivan lal sahu
|
1711002061WL001551
|
Jivan lal sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643358839
|
|
Jivanlalsahu
|
(000000)
|
86
|
PATERA
|
MP-11-002-061-006/151-C (CHHAWLA DUBAY)
|
1711002061NRG24270420230040076
|
27/04/2023
|
Rajna ahirwal
|
1711002061WL001551
|
Rajna ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643358839
|
|
Rajnaahirwal
|
(000000)
|
87
|
PATERA
|
MP-11-002-061-006/17-B (CHHAWLA DUBAY)
|
1711002061NRG24270420230040082
|
27/04/2023
|
Mohan ahirwal
|
1711002061WL001551
|
Mohan ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643358839
|
|
Mohanahirwal
|
(000000)
|
88
|
PATERA
|
MP-11-002-066-001/15-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039869
|
27/04/2023
|
anandi chaudhari
|
1711002066WL001550
|
anandi chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
anandichaudhari
|
(000000)
|
89
|
PATERA
|
MP-11-002-066-001/15-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039868
|
27/04/2023
|
anandi chaudhari
|
1711002066WL001550
|
anandi chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
anandichaudhari
|
(000000)
|
90
|
PATERA
|
MP-11-002-066-001/16-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039871
|
27/04/2023
|
ravi
|
1711002066WL001550
|
ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
ravi
|
(000000)
|
91
|
PATERA
|
MP-11-002-066-001/18-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039875
|
27/04/2023
|
rajesh singh
|
1711002066WL001550
|
rajesh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
rajeshsingh
|
(000000)
|
92
|
PATERA
|
MP-11-002-066-001/18-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039877
|
27/04/2023
|
harischandra
|
1711002066WL001550
|
harischandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
harischandra
|
(000000)
|
93
|
PATERA
|
MP-11-002-066-001/18-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039876
|
27/04/2023
|
harischandra
|
1711002066WL001550
|
harischandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
harischandra
|
(000000)
|
94
|
PATERA
|
MP-11-002-066-001/18-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039878
|
27/04/2023
|
rammu lal banshal
|
1711002066WL001550
|
rammu lal banshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
rammulalbanshal
|
(000000)
|
95
|
PATERA
|
MP-11-002-066-001/18-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039879
|
27/04/2023
|
rammu lal banshal
|
1711002066WL001550
|
rammu lal banshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
rammulalbanshal
|
(000000)
|
96
|
PATERA
|
MP-11-002-066-001/19-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039882
|
27/04/2023
|
dharvandra
|
1711002066WL001550
|
dharvandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
dharvandra
|
(000000)
|
97
|
PATERA
|
MP-11-002-066-001/19-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039884
|
27/04/2023
|
archana
|
1711002066WL001550
|
archana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
archana
|
(000000)
|
98
|
PATERA
|
MP-11-002-066-001/19-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039883
|
27/04/2023
|
archana
|
1711002066WL001550
|
archana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
archana
|
(000000)
|
99
|
PATERA
|
MP-11-002-066-001/2-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039885
|
27/04/2023
|
mukesh
|
1711002066WL001550
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
mukesh
|
(000000)
|
100
|
PATERA
|
MP-11-002-066-001/21-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039890
|
27/04/2023
|
dinesh rai
|
1711002066WL001550
|
dinesh rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
dineshrai
|
(000000)
|
101
|
PATERA
|
MP-11-002-066-001/21-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039889
|
27/04/2023
|
dinesh rai
|
1711002066WL001550
|
dinesh rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
dineshrai
|
(000000)
|
102
|
PATERA
|
MP-11-002-066-001/229-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039896
|
27/04/2023
|
devi lodhi
|
1711002066WL001550
|
devi lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
devilodhi
|
(000000)
|
103
|
PATERA
|
MP-11-002-066-001/229-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039895
|
27/04/2023
|
devi lodhi
|
1711002066WL001550
|
devi lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
devilodhi
|
(000000)
|
104
|
PATERA
|
MP-11-002-066-001/232-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039899
|
27/04/2023
|
khushi
|
1711002066WL001550
|
khushi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
khushi
|
(000000)
|
105
|
PATERA
|
MP-11-002-066-001/234-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039901
|
27/04/2023
|
Roshani
|
1711002066WL001550
|
Roshani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
Roshani
|
(000000)
|
106
|
PATERA
|
MP-11-002-066-001/234-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039900
|
27/04/2023
|
Roshani
|
1711002066WL001550
|
Roshani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
Roshani
|
(000000)
|
107
|
PATERA
|
MP-11-002-066-001/239-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039903
|
27/04/2023
|
narvad lodhi
|
1711002066WL001550
|
narvad lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
narvadlodhi
|
(000000)
|
108
|
PATERA
|
MP-11-002-066-001/239-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039902
|
27/04/2023
|
narvad lodhi
|
1711002066WL001550
|
narvad lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
narvadlodhi
|
(000000)
|
109
|
PATERA
|
MP-11-002-066-001/239-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039905
|
27/04/2023
|
leel bai
|
1711002066WL001550
|
leel bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
leelbai
|
(000000)
|
110
|
PATERA
|
MP-11-002-066-001/239-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039904
|
27/04/2023
|
leel bai
|
1711002066WL001550
|
leel bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
leelbai
|
(000000)
|
111
|
PATERA
|
MP-11-002-066-001/243-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039908
|
27/04/2023
|
rajesh rajak
|
1711002066WL001550
|
rajesh rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
rajeshrajak
|
(000000)
|
112
|
PATERA
|
MP-11-002-066-001/26-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039918
|
27/04/2023
|
puja
|
1711002066WL001550
|
puja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
puja
|
(000000)
|
113
|
PATERA
|
MP-11-002-066-001/26-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039917
|
27/04/2023
|
puja
|
1711002066WL001550
|
puja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
puja
|
(000000)
|
114
|
PATERA
|
MP-11-002-066-001/272-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039933
|
27/04/2023
|
Devendra lodhi
|
1711002066WL001550
|
Devendra lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
Devendralodhi
|
(000000)
|
115
|
PATERA
|
MP-11-002-066-001/272-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039935
|
27/04/2023
|
prahlad rai
|
1711002066WL001550
|
prahlad rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
prahladrai
|
(000000)
|
116
|
PATERA
|
MP-11-002-066-001/272-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039938
|
27/04/2023
|
Ramsingh lodhi
|
1711002066WL001550
|
Ramsingh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
Ramsinghlodhi
|
(000000)
|
117
|
PATERA
|
MP-11-002-066-001/273-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039942
|
27/04/2023
|
Sheeta ram lodhi
|
1711002066WL001550
|
Sheeta ram lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
Sheetaramlodhi
|
(000000)
|
118
|
PATERA
|
MP-11-002-066-001/274-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039945
|
27/04/2023
|
sumat rani
|
1711002066WL001550
|
sumat rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
sumatrani
|
(000000)
|
119
|
PATERA
|
MP-11-002-066-001/274-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039947
|
27/04/2023
|
durgesh chamar
|
1711002066WL001550
|
durgesh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
durgeshchamar
|
(000000)
|
120
|
PATERA
|
MP-11-002-066-001/274-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039946
|
27/04/2023
|
durgesh chamar
|
1711002066WL001550
|
durgesh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
durgeshchamar
|
(000000)
|
121
|
PATERA
|
MP-11-002-066-001/276-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039950
|
27/04/2023
|
vishanu avasthi
|
1711002066WL001550
|
vishanu avasthi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
vishanuavasthi
|
(000000)
|
122
|
PATERA
|
MP-11-002-066-001/276-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039949
|
27/04/2023
|
vishanu avasthi
|
1711002066WL001550
|
vishanu avasthi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
vishanuavasthi
|
(000000)
|
123
|
PATERA
|
MP-11-002-066-001/28-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039951
|
27/04/2023
|
jagushawar kumar
|
1711002066WL001550
|
jagushawar kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
jagushawarkumar
|
(000000)
|
124
|
PATERA
|
MP-11-002-066-001/30-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039956
|
27/04/2023
|
dhramendra
|
1711002066WL001550
|
dhramendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
dhramendra
|
(000000)
|
125
|
PATERA
|
MP-11-002-066-001/30-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039955
|
27/04/2023
|
dhramendra
|
1711002066WL001550
|
dhramendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
dhramendra
|
(000000)
|
126
|
PATERA
|
MP-11-002-066-001/31-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039958
|
27/04/2023
|
kamlesh
|
1711002066WL001550
|
kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
kamlesh
|
(000000)
|
127
|
PATERA
|
MP-11-002-066-001/31-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039957
|
27/04/2023
|
kamlesh
|
1711002066WL001550
|
kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
kamlesh
|
(000000)
|
128
|
PATERA
|
MP-11-002-066-001/32-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039961
|
27/04/2023
|
sankar lal
|
1711002066WL001550
|
sankar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
sankarlal
|
(000000)
|
129
|
PATERA
|
MP-11-002-066-001/32-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039960
|
27/04/2023
|
sankar lal
|
1711002066WL001550
|
sankar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
sankarlal
|
(000000)
|
130
|
PATERA
|
MP-11-002-066-001/32-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039964
|
27/04/2023
|
arjun
|
1711002066WL001550
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
arjun
|
(000000)
|
131
|
PATERA
|
MP-11-002-066-001/32-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039963
|
27/04/2023
|
arjun
|
1711002066WL001550
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
arjun
|
(000000)
|
132
|
PATERA
|
MP-11-002-066-001/34-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039966
|
27/04/2023
|
suresh bansal
|
1711002066WL001550
|
suresh bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
sureshbansal
|
(000000)
|
133
|
PATERA
|
MP-11-002-066-001/35-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039967
|
27/04/2023
|
roop lal rai
|
1711002066WL001550
|
roop lal rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
rooplalrai
|
(000000)
|
134
|
PATERA
|
MP-11-002-066-001/36-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039969
|
27/04/2023
|
barsha
|
1711002066WL001550
|
barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
barsha
|
(000000)
|
135
|
PATERA
|
MP-11-002-066-001/36-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039968
|
27/04/2023
|
barsha
|
1711002066WL001550
|
barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
barsha
|
(000000)
|
136
|
PATERA
|
MP-11-002-066-001/36-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039971
|
27/04/2023
|
ashok kumar raikwar
|
1711002066WL001550
|
ashok kumar raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
ashokkumarraikwar
|
(000000)
|
137
|
PATERA
|
MP-11-002-066-001/36-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039970
|
27/04/2023
|
ashok kumar raikwar
|
1711002066WL001550
|
ashok kumar raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
ashokkumarraikwar
|
(000000)
|
138
|
PATERA
|
MP-11-002-066-001/37-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039975
|
27/04/2023
|
rekha
|
1711002066WL001550
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
rekha
|
(000000)
|
139
|
PATERA
|
MP-11-002-066-001/37-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039974
|
27/04/2023
|
rekha
|
1711002066WL001550
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
rekha
|
(000000)
|
140
|
PATERA
|
MP-11-002-066-001/37-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039977
|
27/04/2023
|
dipak lodhi
|
1711002066WL001550
|
dipak lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
dipaklodhi
|
(000000)
|
141
|
PATERA
|
MP-11-002-066-001/37-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039976
|
27/04/2023
|
dipak lodhi
|
1711002066WL001550
|
dipak lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
dipaklodhi
|
(000000)
|
142
|
PATERA
|
MP-11-002-066-001/38-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039979
|
27/04/2023
|
golu rai
|
1711002066WL001550
|
golu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
golurai
|
(000000)
|
143
|
PATERA
|
MP-11-002-066-001/38-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039978
|
27/04/2023
|
golu rai
|
1711002066WL001550
|
golu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
golurai
|
(000000)
|
144
|
PATERA
|
MP-11-002-066-001/4-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039981
|
27/04/2023
|
Jageshwer
|
1711002066WL001550
|
Jageshwer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
Jageshwer
|
(000000)
|
145
|
PATERA
|
MP-11-002-066-001/42-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039990
|
27/04/2023
|
chhabi kumar
|
1711002066WL001550
|
chhabi kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
chhabikumar
|
(000000)
|
146
|
PATERA
|
MP-11-002-066-001/42-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039989
|
27/04/2023
|
chhabi kumar
|
1711002066WL001550
|
chhabi kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
chhabikumar
|
(000000)
|
147
|
PATERA
|
MP-11-002-066-001/43-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039993
|
27/04/2023
|
prasant rai
|
1711002066WL001550
|
prasant rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
prasantrai
|
(000000)
|
148
|
PATERA
|
MP-11-002-066-001/43-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039992
|
27/04/2023
|
prasant rai
|
1711002066WL001550
|
prasant rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
prasantrai
|
(000000)
|
149
|
PATERA
|
MP-11-002-066-001/44-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039995
|
27/04/2023
|
rakhi
|
1711002066WL001550
|
rakhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
rakhi
|
(000000)
|
150
|
PATERA
|
MP-11-002-066-001/44-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039994
|
27/04/2023
|
rakhi
|
1711002066WL001550
|
rakhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
rakhi
|
(000000)
|
151
|
PATERA
|
MP-11-002-066-001/440-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039996
|
27/04/2023
|
deepak
|
1711002066WL001550
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
deepak
|
(000000)
|
152
|
PATERA
|
MP-11-002-066-001/45-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040000
|
27/04/2023
|
vijay agarwal
|
1711002066WL001550
|
vijay agarwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
vijayagarwal
|
(000000)
|
153
|
PATERA
|
MP-11-002-066-001/45-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039999
|
27/04/2023
|
vijay agarwal
|
1711002066WL001550
|
vijay agarwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
vijayagarwal
|
(000000)
|
154
|
PATERA
|
MP-11-002-066-001/457-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040001
|
27/04/2023
|
MUKESH CHAUDHARI
|
1711002066WL001550
|
MUKESH CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
MUKESHCHAUDHARI
|
(000000)
|
155
|
PATERA
|
MP-11-002-066-001/46-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040005
|
27/04/2023
|
bhagvat rai
|
1711002066WL001550
|
bhagvat rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
bhagvatrai
|
(000000)
|
156
|
PATERA
|
MP-11-002-066-001/46-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040004
|
27/04/2023
|
bhagvat rai
|
1711002066WL001550
|
bhagvat rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
bhagvatrai
|
(000000)
|
157
|
PATERA
|
MP-11-002-066-001/47-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040006
|
27/04/2023
|
neeraj basor
|
1711002066WL001550
|
neeraj basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
neerajbasor
|
(000000)
|
158
|
PATERA
|
MP-11-002-066-001/47-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040008
|
27/04/2023
|
sita bai
|
1711002066WL001550
|
sita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
sitabai
|
(000000)
|
159
|
PATERA
|
MP-11-002-066-001/47-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040007
|
27/04/2023
|
sita bai
|
1711002066WL001550
|
sita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
sitabai
|
(000000)
|
160
|
PATERA
|
MP-11-002-066-001/48-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040011
|
27/04/2023
|
rajni kant vishakrma
|
1711002066WL001550
|
rajni kant vishakrma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
rajnikantvishakrma
|
(000000)
|
161
|
PATERA
|
MP-11-002-066-001/48-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040010
|
27/04/2023
|
rajni kant vishakrma
|
1711002066WL001550
|
rajni kant vishakrma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
rajnikantvishakrma
|
(000000)
|
162
|
PATERA
|
MP-11-002-066-001/48-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040013
|
27/04/2023
|
ragani
|
1711002066WL001550
|
ragani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
ragani
|
(000000)
|
163
|
PATERA
|
MP-11-002-066-001/48-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040012
|
27/04/2023
|
ragani
|
1711002066WL001550
|
ragani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
ragani
|
(000000)
|
164
|
PATERA
|
MP-11-002-066-001/48-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040015
|
27/04/2023
|
sudama
|
1711002066WL001550
|
sudama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
sudama
|
(000000)
|
165
|
PATERA
|
MP-11-002-066-001/48-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040014
|
27/04/2023
|
sudama
|
1711002066WL001550
|
sudama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
sudama
|
(000000)
|
166
|
PATERA
|
MP-11-002-066-001/49-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040017
|
27/04/2023
|
anil vishakarma
|
1711002066WL001550
|
anil vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
anilvishakarma
|
(000000)
|
167
|
PATERA
|
MP-11-002-066-001/49-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040016
|
27/04/2023
|
anil vishakarma
|
1711002066WL001550
|
anil vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
anilvishakarma
|
(000000)
|
168
|
PATERA
|
MP-11-002-066-001/49-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040019
|
27/04/2023
|
naddu vishakarma
|
1711002066WL001550
|
naddu vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
nadduvishakarma
|
(000000)
|
169
|
PATERA
|
MP-11-002-066-001/49-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040018
|
27/04/2023
|
naddu vishakarma
|
1711002066WL001550
|
naddu vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
nadduvishakarma
|
(000000)
|
170
|
PATERA
|
MP-11-002-066-001/50-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040021
|
27/04/2023
|
neelesh chamar
|
1711002066WL001550
|
neelesh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
neeleshchamar
|
(000000)
|
171
|
PATERA
|
MP-11-002-066-001/50-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040020
|
27/04/2023
|
neelesh chamar
|
1711002066WL001550
|
neelesh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
neeleshchamar
|
(000000)
|
172
|
PATERA
|
MP-11-002-066-001/50-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040023
|
27/04/2023
|
prem chamar
|
1711002066WL001550
|
prem chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
premchamar
|
(000000)
|
173
|
PATERA
|
MP-11-002-066-001/50-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040022
|
27/04/2023
|
prem chamar
|
1711002066WL001550
|
prem chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
premchamar
|
(000000)
|
174
|
PATERA
|
MP-11-002-066-001/51-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040025
|
27/04/2023
|
nittu rai
|
1711002066WL001550
|
nittu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
nitturai
|
(000000)
|
175
|
PATERA
|
MP-11-002-066-001/51-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040024
|
27/04/2023
|
nittu rai
|
1711002066WL001550
|
nittu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
nitturai
|
(000000)
|
176
|
PATERA
|
MP-11-002-066-001/51-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040027
|
27/04/2023
|
ajay rai
|
1711002066WL001550
|
ajay rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
ajayrai
|
(000000)
|
177
|
PATERA
|
MP-11-002-066-001/51-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040026
|
27/04/2023
|
ajay rai
|
1711002066WL001550
|
ajay rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
ajayrai
|
(000000)
|
178
|
PATERA
|
MP-11-002-066-001/608 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040033
|
27/04/2023
|
mamta
|
1711002066WL001550
|
mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
mamta
|
(000000)
|
179
|
PATERA
|
MP-11-002-066-001/608 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040032
|
27/04/2023
|
mamta
|
1711002066WL001550
|
mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
mamta
|
(000000)
|
180
|
PATERA
|
MP-11-002-066-001/635 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040038
|
27/04/2023
|
Rati Bai
|
1711002066WL001550
|
Rati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
RatiBai
|
(000000)
|
181
|
PATERA
|
MP-11-002-066-001/636 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040039
|
27/04/2023
|
Sona
|
1711002066WL001550
|
Sona
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
Sona
|
(000000)
|
182
|
PATERA
|
MP-11-002-066-001/638 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040042
|
27/04/2023
|
Roshani
|
1711002066WL001550
|
Roshani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643358839
|
|
Roshani
|
(000000)
|
183
|
PATERA
|
MP-11-002-066-001/717 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230039844
|
27/04/2023
|
Mohani Basor
|
1711002066WL001548
|
Mohani Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643358839
|
|
MohaniBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155142
|
155142
|
|
|
|
|
|
|
|
184
|
PATERA
|
MP-11-002-066-001/655 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270420230040049
|
27/04/2023
|
Aniket Lodhi
|
1711002066WL001550
|
Aniket Lodhi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
643358839
|
|
AniketLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238106
|
238106
|
|
|
|
|
|
|
|