S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PATERA
|
MP-11-002-018-005/100 (JAMUNIYA)
|
1711002018NRG24030820230483684
|
03/08/2023
|
PAHLAAD
|
1711002018WL020946
|
PAHLAAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
PAHLAAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-013-006/157-A (BAMNI)
|
1711002013NRG24030820230482688
|
03/08/2023
|
MR.PADAM SINGH LODHI
|
1711002013WL020903
|
MR.PADAM SINGH LODHI
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454381235
|
|
MR.PADAMSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-056-001/602-C (SOJNA)
|
1711002056NRG24020820230479827
|
03/08/2023
|
KUSUMRANI SAHU
|
1711002056WL020712
|
KUSUMRANI SAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
KUSUMRANISAHU
|
(000000)
|
4
|
PATERA
|
MP-11-002-058-001/109-B (GATA)
|
1711002058NRG24030820230482744
|
03/08/2023
|
Durga Prasad Kurmi
|
1711002058WL020907
|
Durga Prasad Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
DurgaPrasadKurmi
|
(000000)
|
5
|
PATERA
|
MP-11-002-058-003/111 (GATA)
|
1711002058NRG24030820230482779
|
03/08/2023
|
GOKAL
|
1711002058WL020907
|
GOKAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
GOKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-016-006/576-A (BARRAT)
|
1711002018NRG24030820230483676
|
03/08/2023
|
Suresh
|
1711002018WL020946
|
Suresh
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
10/08/2023
|
|
454381235
|
|
Suresh
|
(000000)
|
7
|
PATERA
|
MP-11-002-018-005/126-B (JAMUNIYA)
|
1711002018NRG24030820230483697
|
03/08/2023
|
POONA BAI ADIVASI
|
1711002018WL020946
|
POONA BAI ADIVASI
|
00415
|
SBIN0002881
|
6
|
6
|
Processed
|
10/08/2023
|
|
454381235
|
|
POONABAIADIVASI
|
(000000)
|
8
|
PATERA
|
MP-11-002-018-005/9-C (JAMUNIYA)
|
1711002018NRG24030820230483733
|
03/08/2023
|
RAJESH YADAV
|
1711002018WL020946
|
RAJESH YADAV
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
10/08/2023
|
|
454381235
|
|
RAJESHYADAV
|
(000000)
|
9
|
PATERA
|
MP-11-002-026-003/82-B (PADRISHAJAPUR)
|
1711002026NRG24030820230482737
|
03/08/2023
|
SONU AHIRWAL
|
1711002026WL020905
|
SONU AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454381235
|
|
SONUAHIRWAL
|
(000000)
|
10
|
PATERA
|
MP-11-002-056-001/155-A (SOJNA)
|
1711002056NRG24020820230479814
|
03/08/2023
|
ROHIT
|
1711002056WL020711
|
ROHIT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
ROHIT
|
(000000)
|
11
|
PATERA
|
MP-11-002-056-001/158-B (SOJNA)
|
1711002056NRG24030820230483545
|
03/08/2023
|
ANEETARANI RAJAK
|
1711002056WL020937
|
ANEETARANI RAJAK
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
454381235
|
|
ANEETARANIRAJAK
|
(000000)
|
12
|
PATERA
|
MP-11-002-056-001/158-B (SOJNA)
|
1711002056NRG24030820230483544
|
03/08/2023
|
HARICHARAN
|
1711002056WL020937
|
HARICHARAN
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
454381235
|
|
HARICHARAN
|
(000000)
|
13
|
PATERA
|
MP-11-002-056-001/430 (SOJNA)
|
1711002056NRG24020820230479821
|
03/08/2023
|
VINOD
|
1711002056WL020712
|
VINOD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
VINOD
|
(000000)
|
14
|
PATERA
|
MP-11-002-056-001/904-A (SOJNA)
|
1711002056NRG24020820230479857
|
03/08/2023
|
sundar kachi
|
1711002056WL020714
|
sundar kachi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
sundarkachi
|
(000000)
|
15
|
PATERA
|
MP-11-002-058-001/111-A (GATA)
|
1711002058NRG24010820230475933
|
03/08/2023
|
PIRBHADAYAL
|
1711002058WL020450
|
PIRBHADAYAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
PIRBHADAYAL
|
(000000)
|
16
|
PATERA
|
MP-11-002-058-001/127 (GATA)
|
1711002058NRG24030820230482748
|
03/08/2023
|
BABALI KURMI
|
1711002058WL020907
|
BABALI KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454381235
|
|
BABALIKURMI
|
(000000)
|
17
|
PATERA
|
MP-11-002-058-001/53 (GATA)
|
1711002058NRG24010820230475940
|
03/08/2023
|
SAVITA KURMI
|
1711002058WL020450
|
SAVITA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
SAVITAKURMI
|
(000000)
|
18
|
PATERA
|
MP-11-002-058-001/53-B (GATA)
|
1711002058NRG24010820230475941
|
03/08/2023
|
Neetesh Patel
|
1711002058WL020450
|
Neetesh Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
NeeteshPatel
|
(000000)
|
19
|
PATERA
|
MP-11-002-058-001/95-A (GATA)
|
1711002058NRG24030820230482769
|
03/08/2023
|
ANSUIYA
|
1711002058WL020907
|
ANSUIYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454381235
|
|
ANSUIYA
|
(000000)
|
20
|
PATERA
|
MP-11-002-058-003/189-A (GATA)
|
1711002058NRG24030820230482792
|
03/08/2023
|
ROHIT PATEL
|
1711002058WL020907
|
ROHIT PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454381235
|
|
ROHITPATEL
|
(000000)
|
21
|
PATERA
|
MP-11-002-058-003/60 (GATA)
|
1711002058NRG24030820230482802
|
03/08/2023
|
MAGAN
|
1711002058WL020907
|
MAGAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454381235
|
|
MAGAN
|
(000000)
|
22
|
PATERA
|
MP-11-002-064-001/13-A ()
|
1711002018NRG24030820230483747
|
03/08/2023
|
RAJENDRA GADARIYA
|
1711002018WL020946
|
RAJENDRA GADARIYA
|
00415
|
SBIN0002881
|
6
|
6
|
Processed
|
10/08/2023
|
|
454381235
|
|
RAJENDRAGADARIYA
|
(000000)
|
23
|
PATERA
|
MP-11-002-064-001/14-B ()
|
1711002018NRG24030820230483749
|
03/08/2023
|
Naresh
|
1711002018WL020946
|
Naresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23673
|
23673
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-058-001/95-C (GATA)
|
1711002058NRG24030820230482771
|
03/08/2023
|
JYOTI PATEL
|
1711002058WL020907
|
JYOTI PATEL
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454381235
|
|
JYOTIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-043-002/106 (KUTRI)
|
1711002043NRG24030820230483536
|
03/08/2023
|
bari bahu
|
1711002043WL020934
|
bari bahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
baribahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-056-001/154-A (SOJNA)
|
1711002056NRG24020820230479813
|
03/08/2023
|
BIHARI
|
1711002056WL020711
|
BIHARI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
BIHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-013-006/132-A (BAMNI)
|
1711002013NRG24030820230482665
|
03/08/2023
|
THAMMAN SINGH LODHI
|
1711002013WL020903
|
THAMMAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454381235
|
|
THAMMANSINGHLODHI
|
(000000)
|
28
|
PATERA
|
MP-11-002-013-006/17 (BAMNI)
|
1711002013NRG24030820230482696
|
03/08/2023
|
DUJEE
|
1711002013WL020903
|
DUJEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454381235
|
|
DUJEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-043-001/233-a (KUTRI)
|
1711002043NRG24030820230483543
|
03/08/2023
|
MAHESH
|
1711002043WL020936
|
MAHESH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/08/2023
|
|
454381235
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-007-002/4 (MUARI)
|
1711002007NRG24030820230483146
|
03/08/2023
|
TEJIYA
|
1711002007WL020922
|
TEJIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454381235
|
|
TEJIYA
|
(000000)
|
31
|
PATERA
|
MP-11-002-016-006/40-B (BARRAT)
|
1711002018NRG24030820230483658
|
03/08/2023
|
Komal
|
1711002018WL020946
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
Komal
|
(000000)
|
32
|
PATERA
|
MP-11-002-016-006/45 (BARRAT)
|
1711002018NRG24030820230483661
|
03/08/2023
|
Annu
|
1711002018WL020946
|
Annu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
Annu
|
(000000)
|
33
|
PATERA
|
MP-11-002-016-006/572-B (BARRAT)
|
1711002018NRG24030820230483671
|
03/08/2023
|
Raju
|
1711002018WL020946
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
Raju
|
(000000)
|
34
|
PATERA
|
MP-11-002-016-006/572-C (BARRAT)
|
1711002018NRG24030820230483672
|
03/08/2023
|
Khushbu
|
1711002018WL020946
|
Khushbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
Khushbu
|
(000000)
|
35
|
PATERA
|
MP-11-002-018-005/1 (JAMUNIYA)
|
1711002018NRG24030820230483683
|
03/08/2023
|
Imrat
|
1711002018WL020946
|
Imrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
Imrat
|
(000000)
|
36
|
PATERA
|
MP-11-002-018-005/167 (JAMUNIYA)
|
1711002018NRG24030820230483705
|
03/08/2023
|
Mamtarani
|
1711002018WL020946
|
Mamtarani
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
11/08/2023
|
|
454381235
|
|
Mamtarani
|
(000000)
|
37
|
PATERA
|
MP-11-002-018-005/73-B (JAMUNIYA)
|
1711002018NRG24030820230483727
|
03/08/2023
|
Ganga
|
1711002018WL020946
|
Ganga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
Ganga
|
(000000)
|
38
|
PATERA
|
MP-11-002-043-001/305 (KUTRI)
|
1711002043NRG24030820230483528
|
03/08/2023
|
Barelal
|
1711002043WL020934
|
Barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
Barelal
|
(000000)
|
39
|
PATERA
|
MP-11-002-058-001/9 (GATA)
|
1711002058NRG24030820230482767
|
03/08/2023
|
Amisha Dahat
|
1711002058WL020907
|
Amisha Dahat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
AmishaDahat
|
(000000)
|
40
|
PATERA
|
MP-11-002-066-001/15-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483222
|
03/08/2023
|
bihari
|
1711002066WL020927
|
bihari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
bihari
|
(000000)
|
41
|
PATERA
|
MP-11-002-066-001/153-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483224
|
03/08/2023
|
mukesh
|
1711002066WL020927
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
mukesh
|
(000000)
|
42
|
PATERA
|
MP-11-002-066-001/153-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483223
|
03/08/2023
|
mukesh
|
1711002066WL020927
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
mukesh
|
(000000)
|
43
|
PATERA
|
MP-11-002-066-001/176-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483225
|
03/08/2023
|
seela
|
1711002066WL020927
|
seela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
seela
|
(000000)
|
44
|
PATERA
|
MP-11-002-066-001/2-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483226
|
03/08/2023
|
deeksha
|
1711002066WL020927
|
deeksha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
deeksha
|
(000000)
|
45
|
PATERA
|
MP-11-002-066-001/2-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483227
|
03/08/2023
|
nandu
|
1711002066WL020927
|
nandu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
nandu
|
(000000)
|
46
|
PATERA
|
MP-11-002-066-001/21-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483229
|
03/08/2023
|
bablu
|
1711002066WL020927
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
bablu
|
(000000)
|
47
|
PATERA
|
MP-11-002-066-001/21-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483228
|
03/08/2023
|
bablu
|
1711002066WL020927
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
bablu
|
(000000)
|
48
|
PATERA
|
MP-11-002-066-001/22-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483231
|
03/08/2023
|
mahendra
|
1711002066WL020927
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
mahendra
|
(000000)
|
49
|
PATERA
|
MP-11-002-066-001/22-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483230
|
03/08/2023
|
mahendra
|
1711002066WL020927
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
mahendra
|
(000000)
|
50
|
PATERA
|
MP-11-002-066-001/27-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483232
|
03/08/2023
|
dharmendra
|
1711002066WL020927
|
dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
dharmendra
|
(000000)
|
51
|
PATERA
|
MP-11-002-066-001/28-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483234
|
03/08/2023
|
vivak
|
1711002066WL020927
|
vivak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
vivak
|
(000000)
|
52
|
PATERA
|
MP-11-002-066-001/28-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483233
|
03/08/2023
|
vivak
|
1711002066WL020927
|
vivak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
vivak
|
(000000)
|
53
|
PATERA
|
MP-11-002-066-001/4-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483235
|
03/08/2023
|
jayanti
|
1711002066WL020927
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
jayanti
|
(000000)
|
54
|
PATERA
|
MP-11-002-066-001/410-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483236
|
03/08/2023
|
kamta chaudhari
|
1711002066WL020927
|
kamta chaudhari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/08/2023
|
|
454381235
|
|
kamtachaudhari
|
(000000)
|
55
|
PATERA
|
MP-11-002-066-001/42-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483237
|
03/08/2023
|
dalchandra kumar
|
1711002066WL020927
|
dalchandra kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
dalchandrakumar
|
(000000)
|
56
|
PATERA
|
MP-11-002-066-001/439-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483238
|
03/08/2023
|
bablu sen
|
1711002066WL020927
|
bablu sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
bablusen
|
(000000)
|
57
|
PATERA
|
MP-11-002-066-001/445-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483239
|
03/08/2023
|
rohit adivasi
|
1711002066WL020927
|
rohit adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
rohitadivasi
|
(000000)
|
58
|
PATERA
|
MP-11-002-066-001/446-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483240
|
03/08/2023
|
devendra chamar
|
1711002066WL020927
|
devendra chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
devendrachamar
|
(000000)
|
59
|
PATERA
|
MP-11-002-066-001/448-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483241
|
03/08/2023
|
jayanti
|
1711002066WL020927
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
jayanti
|
(000000)
|
60
|
PATERA
|
MP-11-002-066-001/449-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483242
|
03/08/2023
|
Priti Gond
|
1711002066WL020927
|
Priti Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
PritiGond
|
(000000)
|
61
|
PATERA
|
MP-11-002-066-001/452-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483244
|
03/08/2023
|
MANOJ CHAUDHARI
|
1711002066WL020927
|
MANOJ CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
MANOJCHAUDHARI
|
(000000)
|
62
|
PATERA
|
MP-11-002-066-001/453-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483247
|
03/08/2023
|
KAJUL
|
1711002066WL020927
|
KAJUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
KAJUL
|
(000000)
|
63
|
PATERA
|
MP-11-002-066-001/453-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483246
|
03/08/2023
|
KAJUL
|
1711002066WL020927
|
KAJUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
KAJUL
|
(000000)
|
64
|
PATERA
|
MP-11-002-066-001/454-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483249
|
03/08/2023
|
BHARAT CHAUDHARI
|
1711002066WL020927
|
BHARAT CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
BHARATCHAUDHARI
|
(000000)
|
65
|
PATERA
|
MP-11-002-066-001/454-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483248
|
03/08/2023
|
BHARAT CHAUDHARI
|
1711002066WL020927
|
BHARAT CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
BHARATCHAUDHARI
|
(000000)
|
66
|
PATERA
|
MP-11-002-066-001/455-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483251
|
03/08/2023
|
SONU CHAUDHARI
|
1711002066WL020927
|
SONU CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
SONUCHAUDHARI
|
(000000)
|
67
|
PATERA
|
MP-11-002-066-001/455-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483250
|
03/08/2023
|
SONU CHAUDHARI
|
1711002066WL020927
|
SONU CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
SONUCHAUDHARI
|
(000000)
|
68
|
PATERA
|
MP-11-002-066-001/456 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483253
|
03/08/2023
|
BASANTI
|
1711002066WL020927
|
BASANTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
BASANTI
|
(000000)
|
69
|
PATERA
|
MP-11-002-066-001/456 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483252
|
03/08/2023
|
BASANTI
|
1711002066WL020927
|
BASANTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
BASANTI
|
(000000)
|
70
|
PATERA
|
MP-11-002-066-001/457-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483255
|
03/08/2023
|
CHOTU CHAMAR
|
1711002066WL020927
|
CHOTU CHAMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
CHOTUCHAMAR
|
(000000)
|
71
|
PATERA
|
MP-11-002-066-001/457-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483254
|
03/08/2023
|
CHOTU CHAMAR
|
1711002066WL020927
|
CHOTU CHAMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
CHOTUCHAMAR
|
(000000)
|
72
|
PATERA
|
MP-11-002-066-001/458-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483257
|
03/08/2023
|
DILPYARI
|
1711002066WL020927
|
DILPYARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
DILPYARI
|
(000000)
|
73
|
PATERA
|
MP-11-002-066-001/458-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483256
|
03/08/2023
|
DILPYARI
|
1711002066WL020927
|
DILPYARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
DILPYARI
|
(000000)
|
74
|
PATERA
|
MP-11-002-066-001/459-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483259
|
03/08/2023
|
KODU ADIWASI
|
1711002066WL020927
|
KODU ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
KODUADIWASI
|
(000000)
|
75
|
PATERA
|
MP-11-002-066-001/459-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483258
|
03/08/2023
|
KODU ADIWASI
|
1711002066WL020927
|
KODU ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
KODUADIWASI
|
(000000)
|
76
|
PATERA
|
MP-11-002-066-001/462-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483261
|
03/08/2023
|
RAVI ADIWASI
|
1711002066WL020927
|
RAVI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
RAVIADIWASI
|
(000000)
|
77
|
PATERA
|
MP-11-002-066-001/462-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483260
|
03/08/2023
|
RAVI ADIWASI
|
1711002066WL020927
|
RAVI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
RAVIADIWASI
|
(000000)
|
78
|
PATERA
|
MP-11-002-066-001/463 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483263
|
03/08/2023
|
PARAM ADIWASI
|
1711002066WL020927
|
PARAM ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
PARAMADIWASI
|
(000000)
|
79
|
PATERA
|
MP-11-002-066-001/463 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483262
|
03/08/2023
|
PARAM ADIWASI
|
1711002066WL020927
|
PARAM ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
PARAMADIWASI
|
(000000)
|
80
|
PATERA
|
MP-11-002-066-001/463-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483265
|
03/08/2023
|
SUNITA
|
1711002066WL020927
|
SUNITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
SUNITA
|
(000000)
|
81
|
PATERA
|
MP-11-002-066-001/463-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483264
|
03/08/2023
|
SUNITA
|
1711002066WL020927
|
SUNITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
SUNITA
|
(000000)
|
82
|
PATERA
|
MP-11-002-066-001/464 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483266
|
03/08/2023
|
RATAN ADIWASI
|
1711002066WL020927
|
RATAN ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
RATANADIWASI
|
(000000)
|
83
|
PATERA
|
MP-11-002-066-001/465 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483269
|
03/08/2023
|
KUNJAN BAI
|
1711002066WL020927
|
KUNJAN BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
KUNJANBAI
|
(000000)
|
84
|
PATERA
|
MP-11-002-066-001/465 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483268
|
03/08/2023
|
KUNJAN BAI
|
1711002066WL020927
|
KUNJAN BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
KUNJANBAI
|
(000000)
|
85
|
PATERA
|
MP-11-002-066-001/466 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483271
|
03/08/2023
|
BADI BAHU
|
1711002066WL020927
|
BADI BAHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
BADIBAHU
|
(000000)
|
86
|
PATERA
|
MP-11-002-066-001/466 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483270
|
03/08/2023
|
BADI BAHU
|
1711002066WL020927
|
BADI BAHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
BADIBAHU
|
(000000)
|
87
|
PATERA
|
MP-11-002-066-001/467 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483273
|
03/08/2023
|
KAJAL
|
1711002066WL020927
|
KAJAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
KAJAL
|
(000000)
|
88
|
PATERA
|
MP-11-002-066-001/467 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483272
|
03/08/2023
|
KAJAL
|
1711002066WL020927
|
KAJAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
KAJAL
|
(000000)
|
89
|
PATERA
|
MP-11-002-066-001/468 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483275
|
03/08/2023
|
MAHESH KUTWAR
|
1711002066WL020927
|
MAHESH KUTWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
MAHESHKUTWAR
|
(000000)
|
90
|
PATERA
|
MP-11-002-066-001/468 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483274
|
03/08/2023
|
MAHESH KUTWAR
|
1711002066WL020927
|
MAHESH KUTWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
MAHESHKUTWAR
|
(000000)
|
91
|
PATERA
|
MP-11-002-066-001/469 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483277
|
03/08/2023
|
PRAMOD KOTWAR
|
1711002066WL020927
|
PRAMOD KOTWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
PRAMODKOTWAR
|
(000000)
|
92
|
PATERA
|
MP-11-002-066-001/469 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483276
|
03/08/2023
|
PRAMOD KOTWAR
|
1711002066WL020927
|
PRAMOD KOTWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
PRAMODKOTWAR
|
(000000)
|
93
|
PATERA
|
MP-11-002-066-001/471 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483278
|
03/08/2023
|
kannu ahirwal
|
1711002066WL020927
|
kannu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
kannuahirwal
|
(000000)
|
94
|
PATERA
|
MP-11-002-066-001/472 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483281
|
03/08/2023
|
moorat chaudhari
|
1711002066WL020927
|
moorat chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
mooratchaudhari
|
(000000)
|
95
|
PATERA
|
MP-11-002-066-001/473 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483283
|
03/08/2023
|
kamal rani
|
1711002066WL020927
|
kamal rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
kamalrani
|
(000000)
|
96
|
PATERA
|
MP-11-002-066-001/473 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483282
|
03/08/2023
|
kamal rani
|
1711002066WL020927
|
kamal rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
kamalrani
|
(000000)
|
97
|
PATERA
|
MP-11-002-066-001/475 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483285
|
03/08/2023
|
sonu chaudhari
|
1711002066WL020928
|
sonu chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
sonuchaudhari
|
(000000)
|
98
|
PATERA
|
MP-11-002-066-001/475 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483284
|
03/08/2023
|
sonu chaudhari
|
1711002066WL020927
|
sonu chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
sonuchaudhari
|
(000000)
|
99
|
PATERA
|
MP-11-002-066-001/479 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483287
|
03/08/2023
|
Karan
|
1711002066WL020928
|
Karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
Karan
|
(000000)
|
100
|
PATERA
|
MP-11-002-066-001/479 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483286
|
03/08/2023
|
Karan
|
1711002066WL020928
|
Karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
Karan
|
(000000)
|
101
|
PATERA
|
MP-11-002-066-001/480 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483289
|
03/08/2023
|
Harischandra Kutawar
|
1711002066WL020928
|
Harischandra Kutawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
HarischandraKutawar
|
(000000)
|
102
|
PATERA
|
MP-11-002-066-001/480 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483288
|
03/08/2023
|
Harischandra Kutawar
|
1711002066WL020928
|
Harischandra Kutawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
HarischandraKutawar
|
(000000)
|
103
|
PATERA
|
MP-11-002-066-001/481 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483291
|
03/08/2023
|
santosh
|
1711002066WL020928
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
santosh
|
(000000)
|
104
|
PATERA
|
MP-11-002-066-001/481 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483290
|
03/08/2023
|
santosh
|
1711002066WL020928
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
santosh
|
(000000)
|
105
|
PATERA
|
MP-11-002-066-001/482 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483292
|
03/08/2023
|
uma rani
|
1711002066WL020928
|
uma rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
umarani
|
(000000)
|
106
|
PATERA
|
MP-11-002-066-001/483 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483295
|
03/08/2023
|
Kamlesh Chaudhari
|
1711002066WL020928
|
Kamlesh Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
KamleshChaudhari
|
(000000)
|
107
|
PATERA
|
MP-11-002-066-001/483 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483294
|
03/08/2023
|
Kamlesh Chaudhari
|
1711002066WL020928
|
Kamlesh Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
KamleshChaudhari
|
(000000)
|
108
|
PATERA
|
MP-11-002-066-001/484 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483297
|
03/08/2023
|
Dhenu Chaudhari
|
1711002066WL020928
|
Dhenu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
DhenuChaudhari
|
(000000)
|
109
|
PATERA
|
MP-11-002-066-001/484 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483296
|
03/08/2023
|
Dhenu Chaudhari
|
1711002066WL020928
|
Dhenu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
DhenuChaudhari
|
(000000)
|
110
|
PATERA
|
MP-11-002-066-001/485 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483299
|
03/08/2023
|
Kunti Bai
|
1711002066WL020928
|
Kunti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
KuntiBai
|
(000000)
|
111
|
PATERA
|
MP-11-002-066-001/486 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483301
|
03/08/2023
|
Aasish Chaudhari
|
1711002066WL020928
|
Aasish Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
AasishChaudhari
|
(000000)
|
112
|
PATERA
|
MP-11-002-066-001/486 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483300
|
03/08/2023
|
Aasish Chaudhari
|
1711002066WL020928
|
Aasish Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
AasishChaudhari
|
(000000)
|
113
|
PATERA
|
MP-11-002-066-001/487 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483303
|
03/08/2023
|
Ajay Chaudhari
|
1711002066WL020928
|
Ajay Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
AjayChaudhari
|
(000000)
|
114
|
PATERA
|
MP-11-002-066-001/487 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483302
|
03/08/2023
|
Ajay Chaudhari
|
1711002066WL020928
|
Ajay Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
AjayChaudhari
|
(000000)
|
115
|
PATERA
|
MP-11-002-066-001/488 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483305
|
03/08/2023
|
Chotu Chaudhari
|
1711002066WL020928
|
Chotu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
ChotuChaudhari
|
(000000)
|
116
|
PATERA
|
MP-11-002-066-001/488 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483304
|
03/08/2023
|
Chotu Chaudhari
|
1711002066WL020928
|
Chotu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
ChotuChaudhari
|
(000000)
|
117
|
PATERA
|
MP-11-002-066-001/489 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483307
|
03/08/2023
|
Rajkumar Chaudhari
|
1711002066WL020928
|
Rajkumar Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
RajkumarChaudhari
|
(000000)
|
118
|
PATERA
|
MP-11-002-066-001/489 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483306
|
03/08/2023
|
Rajkumar Chaudhari
|
1711002066WL020928
|
Rajkumar Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
RajkumarChaudhari
|
(000000)
|
119
|
PATERA
|
MP-11-002-066-001/491 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483309
|
03/08/2023
|
Babu Jamadar
|
1711002066WL020928
|
Babu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
BabuJamadar
|
(000000)
|
120
|
PATERA
|
MP-11-002-066-001/491 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483308
|
03/08/2023
|
Babu Jamadar
|
1711002066WL020928
|
Babu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
BabuJamadar
|
(000000)
|
121
|
PATERA
|
MP-11-002-066-001/491-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483311
|
03/08/2023
|
jyoti
|
1711002066WL020928
|
jyoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
jyoti
|
(000000)
|
122
|
PATERA
|
MP-11-002-066-001/491-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483310
|
03/08/2023
|
jyoti
|
1711002066WL020928
|
jyoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
jyoti
|
(000000)
|
123
|
PATERA
|
MP-11-002-066-001/492 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483313
|
03/08/2023
|
Ravi Jamadar
|
1711002066WL020928
|
Ravi Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
RaviJamadar
|
(000000)
|
124
|
PATERA
|
MP-11-002-066-001/492 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483312
|
03/08/2023
|
Ravi Jamadar
|
1711002066WL020928
|
Ravi Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
RaviJamadar
|
(000000)
|
125
|
PATERA
|
MP-11-002-066-001/493 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483315
|
03/08/2023
|
Badi bahu Jamadar
|
1711002066WL020928
|
Badi bahu Jamadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
BadibahuJamadar
|
(000000)
|
126
|
PATERA
|
MP-11-002-066-001/493 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483314
|
03/08/2023
|
Badi bahu Jamadar
|
1711002066WL020928
|
Badi bahu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
BadibahuJamadar
|
(000000)
|
127
|
PATERA
|
MP-11-002-066-001/494 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483317
|
03/08/2023
|
Lalit Chaudhari
|
1711002066WL020928
|
Lalit Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
LalitChaudhari
|
(000000)
|
128
|
PATERA
|
MP-11-002-066-001/494 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483316
|
03/08/2023
|
Lalit Chaudhari
|
1711002066WL020928
|
Lalit Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
LalitChaudhari
|
(000000)
|
129
|
PATERA
|
MP-11-002-066-001/494-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483318
|
03/08/2023
|
malti Chaudhari
|
1711002066WL020928
|
malti Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
maltiChaudhari
|
(000000)
|
130
|
PATERA
|
MP-11-002-066-001/531 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483319
|
03/08/2023
|
karan
|
1711002066WL020928
|
karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
karan
|
(000000)
|
131
|
PATERA
|
MP-11-002-066-001/532 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483321
|
03/08/2023
|
anil
|
1711002066WL020928
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454381235
|
|
anil
|
(000000)
|
132
|
PATERA
|
MP-11-002-066-001/804-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483348
|
03/08/2023
|
ROSHANI
|
1711002066WL020928
|
ROSHANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
ROSHANI
|
(000000)
|
133
|
PATERA
|
MP-11-002-066-001/906-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483349
|
03/08/2023
|
sona
|
1711002066WL020928
|
sona
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454381235
|
|
sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153159
|
153159
|
|
|
|
|
|
|
|
134
|
PATERA
|
MP-11-002-016-006/21 (BARRAT)
|
1711002018NRG24030820230483649
|
03/08/2023
|
Dhanpal Singh
|
1711002018WL020946
|
Dhanpal Singh
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
10/08/2023
|
|
454381235
|
|
DhanpalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
135
|
PATERA
|
MP-11-002-066-001/655 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483323
|
03/08/2023
|
Aniket Lodhi
|
1711002066WL020928
|
Aniket Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454381235
|
|
AniketLodhi
|
(000000)
|
136
|
PATERA
|
MP-11-002-066-001/668 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483330
|
03/08/2023
|
Mukesh
|
1711002066WL020928
|
Mukesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454381235
|
|
Mukesh
|
(000000)
|
137
|
PATERA
|
MP-11-002-066-001/710 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483340
|
03/08/2023
|
Rekha Rai
|
1711002066WL020928
|
Rekha Rai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454381235
|
|
RekhaRai
|
(000000)
|
138
|
PATERA
|
MP-11-002-066-001/713 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483342
|
03/08/2023
|
Sunil
|
1711002066WL020928
|
Sunil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454381235
|
|
Sunil
|
(000000)
|
139
|
PATERA
|
MP-11-002-066-001/714 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24030820230483343
|
03/08/2023
|
Ramji
|
1711002066WL020928
|
Ramji
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454381235
|
|
Ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197749
|
197749
|
|
|
|
|
|
|
|