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-11-002-043-001/153 (KUTRI)
|
1711002043NRG24200820230535870
|
21/08/2023
|
KUSUMRANI
|
1711002043WL025360
|
KUSUMRANI
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
25/08/2023
|
|
729952085
|
|
KUSUMRANI
|
(000000)
|
2
|
PATERA
|
MP-11-002-043-001/153 (KUTRI)
|
1711002043NRG24200820230535871
|
21/08/2023
|
KUSUMRANI
|
1711002043WL025360
|
KUSUMRANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
KUSUMRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-021-001/295 (KOTA)
|
1711002021NRG24210820230539231
|
21/08/2023
|
BEJANATH
|
1711002021WL025550
|
BEJANATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
BEJANATH
|
(000000)
|
4
|
PATERA
|
MP-11-002-021-001/295 (KOTA)
|
1711002021NRG24210820230539232
|
21/08/2023
|
SANTARA
|
1711002021WL025550
|
SANTARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
SANTARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-043-002/15-b (KUTRI)
|
1711002043NRG24200820230535960
|
21/08/2023
|
radharani
|
1711002043WL025361
|
radharani
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729952085
|
|
radharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-004-002/406 (KHAMARRIYA)
|
1711002004NRG24210820230536737
|
21/08/2023
|
DWARKA
|
1711002004WL025403
|
DWARKA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
DWARKA
|
(000000)
|
7
|
PATERA
|
MP-11-002-021-001/141 (KOTA)
|
1711002021NRG24210820230539218
|
21/08/2023
|
bhaiyalal
|
1711002021WL025550
|
bhaiyalal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
bhaiyalal
|
(000000)
|
8
|
PATERA
|
MP-11-002-021-001/163 (KOTA)
|
1711002021NRG24200820230536029
|
21/08/2023
|
karan
|
1711002021WL025364
|
karan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
karan
|
(000000)
|
9
|
PATERA
|
MP-11-002-021-001/187-B (KOTA)
|
1711002021NRG24210820230539224
|
21/08/2023
|
bassi
|
1711002021WL025550
|
bassi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
bassi
|
(000000)
|
10
|
PATERA
|
MP-11-002-021-001/3-A (KOTA)
|
1711002021NRG24200820230536040
|
21/08/2023
|
indur
|
1711002021WL025364
|
indur
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
indur
|
(000000)
|
11
|
PATERA
|
MP-11-002-021-001/414 (KOTA)
|
1711002021NRG24200820230536044
|
21/08/2023
|
hakkan
|
1711002021WL025364
|
hakkan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
hakkan
|
(000000)
|
12
|
PATERA
|
MP-11-002-023-001/58 (RAMGARHA)
|
1711002023NRG24210820230539245
|
21/08/2023
|
SIVRAJ
|
1711002023WL025551
|
SIVRAJ
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
729952085
|
|
SIVRAJ
|
(000000)
|
13
|
PATERA
|
MP-11-002-024-001/120-B (SINGPUR)
|
1711002024NRG24210820230536489
|
21/08/2023
|
pooja adiwasi
|
1711002024WL025396
|
pooja adiwasi
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
729952085
|
|
poojaadiwasi
|
(000000)
|
14
|
PATERA
|
MP-11-002-024-001/120-B (SINGPUR)
|
1711002024NRG24210820230536490
|
21/08/2023
|
Sulja
|
1711002024WL025396
|
Sulja
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
729952085
|
|
Sulja
|
(000000)
|
15
|
PATERA
|
MP-11-002-035-004/179-B (MAGOLPUR)
|
1711002035NRG24210820230539150
|
21/08/2023
|
kesar
|
1711002035WL025548
|
kesar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
kesar
|
(000000)
|
16
|
PATERA
|
MP-11-002-035-004/179-B (MAGOLPUR)
|
1711002035NRG24210820230539149
|
21/08/2023
|
rakesh
|
1711002035WL025548
|
rakesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
rakesh
|
(000000)
|
17
|
PATERA
|
MP-11-002-050-004/124 (MAHUNA)
|
1711002050NRG24210820230536503
|
21/08/2023
|
Bansi kachhi
|
1711002050WL025397
|
Bansi kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729952085
|
|
Bansikachhi
|
(000000)
|
18
|
PATERA
|
MP-11-002-050-004/160 (MAHUNA)
|
1711002050NRG24210820230536506
|
21/08/2023
|
SANTOSH KUMAR AHIRWAR
|
1711002050WL025397
|
SANTOSH KUMAR AHIRWAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729952085
|
|
SANTOSHKUMARAHIRWAR
|
(000000)
|
19
|
PATERA
|
MP-11-002-050-004/160 (MAHUNA)
|
1711002050NRG24210820230536507
|
21/08/2023
|
SANTOSH KUMAR AHIRWAR
|
1711002050WL025397
|
SANTOSH KUMAR AHIRWAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729952085
|
|
SANTOSHKUMARAHIRWAR
|
(000000)
|
20
|
PATERA
|
MP-11-002-050-004/19 (MAHUNA)
|
1711002050NRG24210820230536511
|
21/08/2023
|
Sanjlibahu
|
1711002050WL025397
|
Sanjlibahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729952085
|
|
Sanjlibahu
|
(000000)
|
21
|
PATERA
|
MP-11-002-050-004/20 (MAHUNA)
|
1711002050NRG24210820230536512
|
21/08/2023
|
GUTU CHADAR
|
1711002050WL025397
|
GUTU CHADAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729952085
|
|
GUTUCHADAR
|
(000000)
|
22
|
PATERA
|
MP-11-002-050-004/34 (MAHUNA)
|
1711002050NRG24210820230536522
|
21/08/2023
|
DHANIRAM KACHHI
|
1711002050WL025397
|
DHANIRAM KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729952085
|
|
DHANIRAMKACHHI
|
(000000)
|
23
|
PATERA
|
MP-11-002-050-004/34-A (MAHUNA)
|
1711002050NRG24210820230536524
|
21/08/2023
|
Govind Patel
|
1711002050WL025397
|
Govind Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729952085
|
|
GovindPatel
|
(000000)
|
24
|
PATERA
|
MP-11-002-050-004/34-B (MAHUNA)
|
1711002050NRG24210820230536525
|
21/08/2023
|
Brajesh Patel
|
1711002050WL025397
|
Brajesh Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729952085
|
|
BrajeshPatel
|
(000000)
|
25
|
PATERA
|
MP-11-002-050-004/35-C (MAHUNA)
|
1711002050NRG24210820230536528
|
21/08/2023
|
Bablu Kachhi
|
1711002050WL025397
|
Bablu Kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729952085
|
|
BabluKachhi
|
(000000)
|
26
|
PATERA
|
MP-11-002-050-004/35-C (MAHUNA)
|
1711002050NRG24210820230536529
|
21/08/2023
|
Laxmi Kachhi
|
1711002050WL025397
|
Laxmi Kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729952085
|
|
LaxmiKachhi
|
(000000)
|
27
|
PATERA
|
MP-11-002-050-004/66 (MAHUNA)
|
1711002050NRG24210820230536544
|
21/08/2023
|
Guttu
|
1711002050WL025397
|
Guttu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
Guttu
|
(000000)
|
28
|
PATERA
|
MP-11-002-050-004/70 (MAHUNA)
|
1711002050NRG24210820230536547
|
21/08/2023
|
shyamrani
|
1711002050WL025397
|
shyamrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
shyamrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-035-004/121-B (MAGOLPUR)
|
1711002035NRG24210820230539142
|
21/08/2023
|
Dropati Patel
|
1711002035WL025548
|
Dropati Patel
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
DropatiPatel
|
(000000)
|
30
|
PATERA
|
MP-11-002-035-004/13 (MAGOLPUR)
|
1711002035NRG24210820230539144
|
21/08/2023
|
Deelan
|
1711002035WL025548
|
Deelan
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
Deelan
|
(000000)
|
31
|
PATERA
|
MP-11-002-035-004/179-A (MAGOLPUR)
|
1711002035NRG24210820230539147
|
21/08/2023
|
chinnu
|
1711002035WL025548
|
chinnu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
chinnu
|
(000000)
|
32
|
PATERA
|
MP-11-002-035-004/179-A (MAGOLPUR)
|
1711002035NRG24210820230539148
|
21/08/2023
|
jaynti
|
1711002035WL025548
|
jaynti
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
jaynti
|
(000000)
|
33
|
PATERA
|
MP-11-002-035-004/181-A (MAGOLPUR)
|
1711002035NRG24210820230539152
|
21/08/2023
|
geeta
|
1711002035WL025548
|
geeta
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
geeta
|
(000000)
|
34
|
PATERA
|
MP-11-002-035-004/181-A (MAGOLPUR)
|
1711002035NRG24210820230539151
|
21/08/2023
|
sanjay
|
1711002035WL025548
|
sanjay
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
sanjay
|
(000000)
|
35
|
PATERA
|
MP-11-002-035-004/34 (MAGOLPUR)
|
1711002035NRG24210820230539158
|
21/08/2023
|
KHESAV PATEL
|
1711002035WL025548
|
KHESAV PATEL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
KHESAVPATEL
|
(000000)
|
36
|
PATERA
|
MP-11-002-035-004/67-A (MAGOLPUR)
|
1711002035NRG24210820230539166
|
21/08/2023
|
Pooran
|
1711002035WL025548
|
Pooran
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
Pooran
|
(000000)
|
37
|
PATERA
|
MP-11-002-035-004/67-A (MAGOLPUR)
|
1711002035NRG24210820230539167
|
21/08/2023
|
Pooran
|
1711002035WL025548
|
Pooran
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
Pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-035-004/280-A (MAGOLPUR)
|
1711002035NRG24210820230539155
|
21/08/2023
|
yogesh
|
1711002035WL025548
|
yogesh
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-035-001/100-C (MAGOLPUR)
|
1711002035NRG24210820230539136
|
21/08/2023
|
Janki
|
1711002035WL025545
|
Janki
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
Janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-010-001/13 (KULUWA)
|
1711002010NRG24200820230535980
|
21/08/2023
|
Santu
|
1711002010WL025363
|
Santu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/08/2023
|
|
729952085
|
|
Santu
|
(000000)
|
41
|
PATERA
|
MP-11-002-010-001/139 (KULUWA)
|
1711002010NRG24200820230535985
|
21/08/2023
|
SANTOSH
|
1711002010WL025363
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/08/2023
|
|
729952085
|
|
SANTOSH
|
(000000)
|
42
|
PATERA
|
MP-11-002-010-001/221 (KULUWA)
|
1711002010NRG24200820230536000
|
21/08/2023
|
Prahlad
|
1711002010WL025363
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
Prahlad
|
(000000)
|
43
|
PATERA
|
MP-11-002-021-001/111-A (KOTA)
|
1711002021NRG24210820230539215
|
21/08/2023
|
Rampratap
|
1711002021WL025550
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
Rampratap
|
(000000)
|
44
|
PATERA
|
MP-11-002-021-001/177 (KOTA)
|
1711002021NRG24210820230539222
|
21/08/2023
|
darru
|
1711002021WL025550
|
darru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
darru
|
(000000)
|
45
|
PATERA
|
MP-11-002-035-004/21-B (MAGOLPUR)
|
1711002035NRG24210820230539154
|
21/08/2023
|
Jagmohan
|
1711002035WL025548
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729952085
|
|
Jagmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-021-001/167-A (KOTA)
|
1711002021NRG24210820230539221
|
21/08/2023
|
Surendra
|
1711002021WL025550
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
Surendra
|
(000000)
|
47
|
PATERA
|
MP-11-002-021-001/303-C (KOTA)
|
1711002021NRG24200820230536041
|
21/08/2023
|
Balmukund
|
1711002021WL025364
|
Balmukund
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
Balmukund
|
(000000)
|
48
|
PATERA
|
MP-11-002-043-001/411 (KUTRI)
|
1711002043NRG24200820230535902
|
21/08/2023
|
Viddya
|
1711002043WL025360
|
Viddya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
Viddya
|
(000000)
|
49
|
PATERA
|
MP-11-002-043-001/411 (KUTRI)
|
1711002043NRG24200820230535903
|
21/08/2023
|
Viddya
|
1711002043WL025360
|
Viddya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
Viddya
|
(000000)
|
50
|
PATERA
|
MP-11-002-043-001/412 (KUTRI)
|
1711002043NRG24200820230535908
|
21/08/2023
|
Pavan
|
1711002043WL025360
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
Pavan
|
(000000)
|
51
|
PATERA
|
MP-11-002-043-001/412 (KUTRI)
|
1711002043NRG24200820230535909
|
21/08/2023
|
Pavan
|
1711002043WL025360
|
Pavan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
Pavan
|
(000000)
|
52
|
PATERA
|
MP-11-002-050-003/89 (MAHUNA)
|
1711002050NRG24210820230536496
|
21/08/2023
|
ARJUN
|
1711002050WL025397
|
ARJUN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
729952085
|
|
ARJUN
|
(000000)
|
53
|
PATERA
|
MP-11-002-050-003/89 (MAHUNA)
|
1711002050NRG24210820230536497
|
21/08/2023
|
ARJUN
|
1711002050WL025397
|
ARJUN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
729952085
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-010-001/1639 (KULUWA)
|
1711002010NRG24200820230535990
|
21/08/2023
|
GANGARAM
|
1711002010WL025363
|
GANGARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
GANGARAM
|
(000000)
|
55
|
PATERA
|
MP-11-002-018-001/215 (JAMUNIYA)
|
1711002019NRG24210820230536791
|
21/08/2023
|
Mamta Rani Kurmi
|
1711002019WL025411
|
Mamta Rani Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
MamtaRaniKurmi
|
(000000)
|
56
|
PATERA
|
MP-11-002-018-001/215 (JAMUNIYA)
|
1711002019NRG24210820230536792
|
21/08/2023
|
Parsu Patel
|
1711002019WL025411
|
Parsu Patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
ParsuPatel
|
(000000)
|
57
|
PATERA
|
MP-11-002-018-001/273 (JAMUNIYA)
|
1711002019NRG24210820230536796
|
21/08/2023
|
Rubi Patel
|
1711002019WL025411
|
Rubi Patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
RubiPatel
|
(000000)
|
58
|
PATERA
|
MP-11-002-018-002/17-B (JAMUNIYA)
|
1711002019NRG24210820230536800
|
21/08/2023
|
Gokal
|
1711002019WL025411
|
Gokal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
Gokal
|
(000000)
|
59
|
PATERA
|
MP-11-002-018-002/170-A (JAMUNIYA)
|
1711002019NRG24210820230536802
|
21/08/2023
|
GAYATRI
|
1711002019WL025411
|
GAYATRI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
GAYATRI
|
(000000)
|
60
|
PATERA
|
MP-11-002-018-002/200 (JAMUNIYA)
|
1711002019NRG24210820230536804
|
21/08/2023
|
RAKESH
|
1711002019WL025411
|
RAKESH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
RAKESH
|
(000000)
|
61
|
PATERA
|
MP-11-002-018-002/208-A (JAMUNIYA)
|
1711002019NRG24210820230536805
|
21/08/2023
|
Dharvendra
|
1711002019WL025411
|
Dharvendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
Dharvendra
|
(000000)
|
62
|
PATERA
|
MP-11-002-018-002/208-A (JAMUNIYA)
|
1711002019NRG24210820230536806
|
21/08/2023
|
Sangeeta Yadav
|
1711002019WL025411
|
Sangeeta Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
SangeetaYadav
|
(000000)
|
63
|
PATERA
|
MP-11-002-018-002/284 (JAMUNIYA)
|
1711002019NRG24210820230536807
|
21/08/2023
|
HALLU
|
1711002019WL025411
|
HALLU
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
HALLU
|
(000000)
|
64
|
PATERA
|
MP-11-002-018-002/295 (JAMUNIYA)
|
1711002019NRG24210820230536809
|
21/08/2023
|
Rachana
|
1711002019WL025411
|
Rachana
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
Rachana
|
(000000)
|
65
|
PATERA
|
MP-11-002-018-002/295 (JAMUNIYA)
|
1711002019NRG24210820230536808
|
21/08/2023
|
Rammilan
|
1711002019WL025411
|
Rammilan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
Rammilan
|
(000000)
|
66
|
PATERA
|
MP-11-002-019-001/157 (BILGUWAN)
|
1711002019NRG24210820230536812
|
21/08/2023
|
Lakhan Basor
|
1711002019WL025411
|
Lakhan Basor
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
LakhanBasor
|
(000000)
|
67
|
PATERA
|
MP-11-002-019-001/157-A (BILGUWAN)
|
1711002019NRG24210820230536813
|
21/08/2023
|
Arjun
|
1711002019WL025411
|
Arjun
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
Arjun
|
(000000)
|
68
|
PATERA
|
MP-11-002-019-001/35-C (BILGUWAN)
|
1711002019NRG24210820230536814
|
21/08/2023
|
Mamta Rani
|
1711002019WL025411
|
Mamta Rani
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
MamtaRani
|
(000000)
|
69
|
PATERA
|
MP-11-002-043-001/404-C (KUTRI)
|
1711002043NRG24200820230535894
|
21/08/2023
|
pram bai
|
1711002043WL025360
|
pram bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
prambai
|
(000000)
|
70
|
PATERA
|
MP-11-002-043-001/404-C (KUTRI)
|
1711002043NRG24200820230535895
|
21/08/2023
|
pram bai
|
1711002043WL025360
|
pram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
prambai
|
(000000)
|
71
|
PATERA
|
MP-11-002-050-004/3-A (MAHUNA)
|
1711002050NRG24210820230536515
|
21/08/2023
|
Dasoda
|
1711002050WL025397
|
Dasoda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
729952085
|
|
Dasoda
|
(000000)
|
72
|
PATERA
|
MP-11-002-050-004/3-A (MAHUNA)
|
1711002050NRG24210820230536516
|
21/08/2023
|
Dasoda
|
1711002050WL025397
|
Dasoda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
729952085
|
|
Dasoda
|
(000000)
|
73
|
PATERA
|
MP-11-002-066-001/15-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536815
|
21/08/2023
|
bihari
|
1711002066WL025412
|
bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
bihari
|
(000000)
|
74
|
PATERA
|
MP-11-002-066-001/153-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536816
|
21/08/2023
|
mukesh
|
1711002066WL025412
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
mukesh
|
(000000)
|
75
|
PATERA
|
MP-11-002-066-001/153-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536817
|
21/08/2023
|
mukesh
|
1711002066WL025412
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
mukesh
|
(000000)
|
76
|
PATERA
|
MP-11-002-066-001/176-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536818
|
21/08/2023
|
seela
|
1711002066WL025412
|
seela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
seela
|
(000000)
|
77
|
PATERA
|
MP-11-002-066-001/2-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536819
|
21/08/2023
|
deeksha
|
1711002066WL025412
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
deeksha
|
(000000)
|
78
|
PATERA
|
MP-11-002-066-001/2-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536820
|
21/08/2023
|
nandu
|
1711002066WL025412
|
nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
nandu
|
(000000)
|
79
|
PATERA
|
MP-11-002-066-001/21-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536821
|
21/08/2023
|
bablu
|
1711002066WL025412
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
bablu
|
(000000)
|
80
|
PATERA
|
MP-11-002-066-001/21-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536822
|
21/08/2023
|
bablu
|
1711002066WL025412
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
bablu
|
(000000)
|
81
|
PATERA
|
MP-11-002-066-001/22-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536823
|
21/08/2023
|
mahendra
|
1711002066WL025412
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
mahendra
|
(000000)
|
82
|
PATERA
|
MP-11-002-066-001/22-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536824
|
21/08/2023
|
mahendra
|
1711002066WL025412
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
mahendra
|
(000000)
|
83
|
PATERA
|
MP-11-002-066-001/27-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536825
|
21/08/2023
|
dharmendra
|
1711002066WL025412
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
dharmendra
|
(000000)
|
84
|
PATERA
|
MP-11-002-066-001/28-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536826
|
21/08/2023
|
vivak
|
1711002066WL025412
|
vivak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
vivak
|
(000000)
|
85
|
PATERA
|
MP-11-002-066-001/28-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536827
|
21/08/2023
|
vivak
|
1711002066WL025412
|
vivak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
vivak
|
(000000)
|
86
|
PATERA
|
MP-11-002-066-001/4-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536828
|
21/08/2023
|
jayanti
|
1711002066WL025412
|
jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
jayanti
|
(000000)
|
87
|
PATERA
|
MP-11-002-066-001/42-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536829
|
21/08/2023
|
dalchandra kumar
|
1711002066WL025412
|
dalchandra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
dalchandrakumar
|
(000000)
|
88
|
PATERA
|
MP-11-002-066-001/439-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536830
|
21/08/2023
|
bablu sen
|
1711002066WL025412
|
bablu sen
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
bablusen
|
(000000)
|
89
|
PATERA
|
MP-11-002-066-001/445-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536831
|
21/08/2023
|
rohit adivasi
|
1711002066WL025412
|
rohit adivasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
rohitadivasi
|
(000000)
|
90
|
PATERA
|
MP-11-002-066-001/446-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536832
|
21/08/2023
|
devendra chamar
|
1711002066WL025412
|
devendra chamar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
devendrachamar
|
(000000)
|
91
|
PATERA
|
MP-11-002-066-001/448-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536833
|
21/08/2023
|
jayanti
|
1711002066WL025412
|
jayanti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729952085
|
|
jayanti
|
(000000)
|
92
|
PATERA
|
MP-11-002-066-001/449-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536834
|
21/08/2023
|
Priti Gond
|
1711002066WL025412
|
Priti Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
PritiGond
|
(000000)
|
93
|
PATERA
|
MP-11-002-066-001/452-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536835
|
21/08/2023
|
MANOJ CHAUDHARI
|
1711002066WL025412
|
MANOJ CHAUDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
MANOJCHAUDHARI
|
(000000)
|
94
|
PATERA
|
MP-11-002-066-001/453-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536837
|
21/08/2023
|
KAJUL
|
1711002066WL025412
|
KAJUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
KAJUL
|
(000000)
|
95
|
PATERA
|
MP-11-002-066-001/453-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536838
|
21/08/2023
|
KAJUL
|
1711002066WL025412
|
KAJUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
KAJUL
|
(000000)
|
96
|
PATERA
|
MP-11-002-066-001/454-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536839
|
21/08/2023
|
BHARAT CHAUDHARI
|
1711002066WL025412
|
BHARAT CHAUDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
BHARATCHAUDHARI
|
(000000)
|
97
|
PATERA
|
MP-11-002-066-001/454-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536840
|
21/08/2023
|
BHARAT CHAUDHARI
|
1711002066WL025412
|
BHARAT CHAUDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
BHARATCHAUDHARI
|
(000000)
|
98
|
PATERA
|
MP-11-002-066-001/455-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536841
|
21/08/2023
|
SONU CHAUDHARI
|
1711002066WL025412
|
SONU CHAUDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
SONUCHAUDHARI
|
(000000)
|
99
|
PATERA
|
MP-11-002-066-001/455-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536842
|
21/08/2023
|
SONU CHAUDHARI
|
1711002066WL025412
|
SONU CHAUDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
SONUCHAUDHARI
|
(000000)
|
100
|
PATERA
|
MP-11-002-066-001/456 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536843
|
21/08/2023
|
BASANTI
|
1711002066WL025412
|
BASANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
BASANTI
|
(000000)
|
101
|
PATERA
|
MP-11-002-066-001/456 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536844
|
21/08/2023
|
BASANTI
|
1711002066WL025412
|
BASANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
BASANTI
|
(000000)
|
102
|
PATERA
|
MP-11-002-066-001/457-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536845
|
21/08/2023
|
CHOTU CHAMAR
|
1711002066WL025412
|
CHOTU CHAMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
CHOTUCHAMAR
|
(000000)
|
103
|
PATERA
|
MP-11-002-066-001/457-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536846
|
21/08/2023
|
CHOTU CHAMAR
|
1711002066WL025412
|
CHOTU CHAMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
CHOTUCHAMAR
|
(000000)
|
104
|
PATERA
|
MP-11-002-066-001/458-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536847
|
21/08/2023
|
DILPYARI
|
1711002066WL025412
|
DILPYARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
DILPYARI
|
(000000)
|
105
|
PATERA
|
MP-11-002-066-001/458-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536848
|
21/08/2023
|
DILPYARI
|
1711002066WL025412
|
DILPYARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
DILPYARI
|
(000000)
|
106
|
PATERA
|
MP-11-002-066-001/459-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536849
|
21/08/2023
|
KODU ADIWASI
|
1711002066WL025412
|
KODU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
KODUADIWASI
|
(000000)
|
107
|
PATERA
|
MP-11-002-066-001/459-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536850
|
21/08/2023
|
KODU ADIWASI
|
1711002066WL025412
|
KODU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
KODUADIWASI
|
(000000)
|
108
|
PATERA
|
MP-11-002-066-001/462-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536851
|
21/08/2023
|
RAVI ADIWASI
|
1711002066WL025412
|
RAVI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
RAVIADIWASI
|
(000000)
|
109
|
PATERA
|
MP-11-002-066-001/462-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536852
|
21/08/2023
|
RAVI ADIWASI
|
1711002066WL025412
|
RAVI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
RAVIADIWASI
|
(000000)
|
110
|
PATERA
|
MP-11-002-066-001/463 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536853
|
21/08/2023
|
PARAM ADIWASI
|
1711002066WL025412
|
PARAM ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
PARAMADIWASI
|
(000000)
|
111
|
PATERA
|
MP-11-002-066-001/463 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536854
|
21/08/2023
|
PARAM ADIWASI
|
1711002066WL025412
|
PARAM ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
PARAMADIWASI
|
(000000)
|
112
|
PATERA
|
MP-11-002-066-001/463-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536855
|
21/08/2023
|
SUNITA
|
1711002066WL025412
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
SUNITA
|
(000000)
|
113
|
PATERA
|
MP-11-002-066-001/463-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536856
|
21/08/2023
|
SUNITA
|
1711002066WL025412
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
SUNITA
|
(000000)
|
114
|
PATERA
|
MP-11-002-066-001/464 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536857
|
21/08/2023
|
RATAN ADIWASI
|
1711002066WL025412
|
RATAN ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
RATANADIWASI
|
(000000)
|
115
|
PATERA
|
MP-11-002-066-001/465 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536859
|
21/08/2023
|
KUNJAN BAI
|
1711002066WL025412
|
KUNJAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
KUNJANBAI
|
(000000)
|
116
|
PATERA
|
MP-11-002-066-001/465 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536860
|
21/08/2023
|
KUNJAN BAI
|
1711002066WL025412
|
KUNJAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
KUNJANBAI
|
(000000)
|
117
|
PATERA
|
MP-11-002-066-001/466 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536861
|
21/08/2023
|
BADI BAHU
|
1711002066WL025412
|
BADI BAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
BADIBAHU
|
(000000)
|
118
|
PATERA
|
MP-11-002-066-001/466 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536862
|
21/08/2023
|
BADI BAHU
|
1711002066WL025412
|
BADI BAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
BADIBAHU
|
(000000)
|
119
|
PATERA
|
MP-11-002-066-001/467 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536863
|
21/08/2023
|
KAJAL
|
1711002066WL025412
|
KAJAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
KAJAL
|
(000000)
|
120
|
PATERA
|
MP-11-002-066-001/467 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536864
|
21/08/2023
|
KAJAL
|
1711002066WL025412
|
KAJAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
KAJAL
|
(000000)
|
121
|
PATERA
|
MP-11-002-066-001/468 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536865
|
21/08/2023
|
MAHESH KUTWAR
|
1711002066WL025412
|
MAHESH KUTWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
MAHESHKUTWAR
|
(000000)
|
122
|
PATERA
|
MP-11-002-066-001/468 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536866
|
21/08/2023
|
MAHESH KUTWAR
|
1711002066WL025412
|
MAHESH KUTWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
MAHESHKUTWAR
|
(000000)
|
123
|
PATERA
|
MP-11-002-066-001/469 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536867
|
21/08/2023
|
PRAMOD KOTWAR
|
1711002066WL025412
|
PRAMOD KOTWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
PRAMODKOTWAR
|
(000000)
|
124
|
PATERA
|
MP-11-002-066-001/469 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536868
|
21/08/2023
|
PRAMOD KOTWAR
|
1711002066WL025412
|
PRAMOD KOTWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
PRAMODKOTWAR
|
(000000)
|
125
|
PATERA
|
MP-11-002-066-001/471 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536869
|
21/08/2023
|
kannu ahirwal
|
1711002066WL025412
|
kannu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
kannuahirwal
|
(000000)
|
126
|
PATERA
|
MP-11-002-066-001/472 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536872
|
21/08/2023
|
moorat chaudhari
|
1711002066WL025412
|
moorat chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
mooratchaudhari
|
(000000)
|
127
|
PATERA
|
MP-11-002-066-001/473 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536873
|
21/08/2023
|
kamal rani
|
1711002066WL025412
|
kamal rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
kamalrani
|
(000000)
|
128
|
PATERA
|
MP-11-002-066-001/473 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536874
|
21/08/2023
|
kamal rani
|
1711002066WL025412
|
kamal rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
kamalrani
|
(000000)
|
129
|
PATERA
|
MP-11-002-066-001/475 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536875
|
21/08/2023
|
sonu chaudhari
|
1711002066WL025412
|
sonu chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
sonuchaudhari
|
(000000)
|
130
|
PATERA
|
MP-11-002-066-001/475 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536876
|
21/08/2023
|
sonu chaudhari
|
1711002066WL025413
|
sonu chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
sonuchaudhari
|
(000000)
|
131
|
PATERA
|
MP-11-002-066-001/479 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536877
|
21/08/2023
|
Karan
|
1711002066WL025413
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
Karan
|
(000000)
|
132
|
PATERA
|
MP-11-002-066-001/479 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536878
|
21/08/2023
|
Karan
|
1711002066WL025413
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
Karan
|
(000000)
|
133
|
PATERA
|
MP-11-002-066-001/480 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536879
|
21/08/2023
|
Harischandra Kutawar
|
1711002066WL025413
|
Harischandra Kutawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
HarischandraKutawar
|
(000000)
|
134
|
PATERA
|
MP-11-002-066-001/480 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536880
|
21/08/2023
|
Harischandra Kutawar
|
1711002066WL025413
|
Harischandra Kutawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
HarischandraKutawar
|
(000000)
|
135
|
PATERA
|
MP-11-002-066-001/481 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536881
|
21/08/2023
|
santosh
|
1711002066WL025413
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
santosh
|
(000000)
|
136
|
PATERA
|
MP-11-002-066-001/481 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536882
|
21/08/2023
|
santosh
|
1711002066WL025413
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
santosh
|
(000000)
|
137
|
PATERA
|
MP-11-002-066-001/482 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536883
|
21/08/2023
|
uma rani
|
1711002066WL025413
|
uma rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
umarani
|
(000000)
|
138
|
PATERA
|
MP-11-002-066-001/483 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536885
|
21/08/2023
|
Kamlesh Chaudhari
|
1711002066WL025413
|
Kamlesh Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
KamleshChaudhari
|
(000000)
|
139
|
PATERA
|
MP-11-002-066-001/483 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536886
|
21/08/2023
|
Kamlesh Chaudhari
|
1711002066WL025413
|
Kamlesh Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
KamleshChaudhari
|
(000000)
|
140
|
PATERA
|
MP-11-002-066-001/484 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536887
|
21/08/2023
|
Dhenu Chaudhari
|
1711002066WL025413
|
Dhenu Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
DhenuChaudhari
|
(000000)
|
141
|
PATERA
|
MP-11-002-066-001/484 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536888
|
21/08/2023
|
Dhenu Chaudhari
|
1711002066WL025413
|
Dhenu Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
DhenuChaudhari
|
(000000)
|
142
|
PATERA
|
MP-11-002-066-001/485 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536890
|
21/08/2023
|
Kunti Bai
|
1711002066WL025413
|
Kunti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
KuntiBai
|
(000000)
|
143
|
PATERA
|
MP-11-002-066-001/486 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536891
|
21/08/2023
|
Aasish Chaudhari
|
1711002066WL025413
|
Aasish Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
AasishChaudhari
|
(000000)
|
144
|
PATERA
|
MP-11-002-066-001/486 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536892
|
21/08/2023
|
Aasish Chaudhari
|
1711002066WL025413
|
Aasish Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
AasishChaudhari
|
(000000)
|
145
|
PATERA
|
MP-11-002-066-001/487 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536893
|
21/08/2023
|
Ajay Chaudhari
|
1711002066WL025413
|
Ajay Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
AjayChaudhari
|
(000000)
|
146
|
PATERA
|
MP-11-002-066-001/487 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536894
|
21/08/2023
|
Ajay Chaudhari
|
1711002066WL025413
|
Ajay Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
AjayChaudhari
|
(000000)
|
147
|
PATERA
|
MP-11-002-066-001/488 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536895
|
21/08/2023
|
Chotu Chaudhari
|
1711002066WL025413
|
Chotu Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
ChotuChaudhari
|
(000000)
|
148
|
PATERA
|
MP-11-002-066-001/488 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536896
|
21/08/2023
|
Chotu Chaudhari
|
1711002066WL025413
|
Chotu Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
ChotuChaudhari
|
(000000)
|
149
|
PATERA
|
MP-11-002-066-001/489 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536897
|
21/08/2023
|
Rajkumar Chaudhari
|
1711002066WL025413
|
Rajkumar Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
RajkumarChaudhari
|
(000000)
|
150
|
PATERA
|
MP-11-002-066-001/489 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536898
|
21/08/2023
|
Rajkumar Chaudhari
|
1711002066WL025413
|
Rajkumar Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
RajkumarChaudhari
|
(000000)
|
151
|
PATERA
|
MP-11-002-066-001/491 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536899
|
21/08/2023
|
Babu Jamadar
|
1711002066WL025413
|
Babu Jamadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
BabuJamadar
|
(000000)
|
152
|
PATERA
|
MP-11-002-066-001/491 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536900
|
21/08/2023
|
Babu Jamadar
|
1711002066WL025413
|
Babu Jamadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
BabuJamadar
|
(000000)
|
153
|
PATERA
|
MP-11-002-066-001/491-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536901
|
21/08/2023
|
jyoti
|
1711002066WL025413
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
jyoti
|
(000000)
|
154
|
PATERA
|
MP-11-002-066-001/491-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536902
|
21/08/2023
|
jyoti
|
1711002066WL025413
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
jyoti
|
(000000)
|
155
|
PATERA
|
MP-11-002-066-001/492 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536903
|
21/08/2023
|
Ravi Jamadar
|
1711002066WL025413
|
Ravi Jamadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
RaviJamadar
|
(000000)
|
156
|
PATERA
|
MP-11-002-066-001/492 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536904
|
21/08/2023
|
Ravi Jamadar
|
1711002066WL025413
|
Ravi Jamadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
RaviJamadar
|
(000000)
|
157
|
PATERA
|
MP-11-002-066-001/493 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536905
|
21/08/2023
|
Badi bahu Jamadar
|
1711002066WL025413
|
Badi bahu Jamadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
BadibahuJamadar
|
(000000)
|
158
|
PATERA
|
MP-11-002-066-001/493 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536906
|
21/08/2023
|
Badi bahu Jamadar
|
1711002066WL025413
|
Badi bahu Jamadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
BadibahuJamadar
|
(000000)
|
159
|
PATERA
|
MP-11-002-066-001/494 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536907
|
21/08/2023
|
Lalit Chaudhari
|
1711002066WL025413
|
Lalit Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
LalitChaudhari
|
(000000)
|
160
|
PATERA
|
MP-11-002-066-001/494 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536908
|
21/08/2023
|
Lalit Chaudhari
|
1711002066WL025413
|
Lalit Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
LalitChaudhari
|
(000000)
|
161
|
PATERA
|
MP-11-002-066-001/494-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536909
|
21/08/2023
|
malti Chaudhari
|
1711002066WL025413
|
malti Chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
maltiChaudhari
|
(000000)
|
162
|
PATERA
|
MP-11-002-066-001/531 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536910
|
21/08/2023
|
karan
|
1711002066WL025413
|
karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
karan
|
(000000)
|
163
|
PATERA
|
MP-11-002-066-001/532 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536912
|
21/08/2023
|
anil
|
1711002066WL025413
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
anil
|
(000000)
|
164
|
PATERA
|
MP-11-002-066-001/804-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536939
|
21/08/2023
|
ROSHANI
|
1711002066WL025413
|
ROSHANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
ROSHANI
|
(000000)
|
165
|
PATERA
|
MP-11-002-066-001/906-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536940
|
21/08/2023
|
sona
|
1711002066WL025413
|
sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729952085
|
|
sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132158
|
132158
|
|
|
|
|
|
|
|
166
|
PATERA
|
MP-11-002-033-002/148-C (SHIKARPURA)
|
1711002000NRG24210820230537193
|
21/08/2023
|
ANIKET
|
1711002WL025423
|
ANIKET
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
25/08/2023
|
|
729952085
|
|
ANIKET
|
(000000)
|
167
|
PATERA
|
MP-11-002-066-001/655 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536914
|
21/08/2023
|
Aniket Lodhi
|
1711002066WL025413
|
Aniket Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
AniketLodhi
|
(000000)
|
168
|
PATERA
|
MP-11-002-066-001/668 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536921
|
21/08/2023
|
Mukesh
|
1711002066WL025413
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
Mukesh
|
(000000)
|
169
|
PATERA
|
MP-11-002-066-001/710 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536931
|
21/08/2023
|
Rekha Rai
|
1711002066WL025413
|
Rekha Rai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
RekhaRai
|
(000000)
|
170
|
PATERA
|
MP-11-002-066-001/713 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536933
|
21/08/2023
|
Sunil
|
1711002066WL025413
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
Sunil
|
(000000)
|
171
|
PATERA
|
MP-11-002-066-001/714 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24210820230536934
|
21/08/2023
|
Ramji
|
1711002066WL025413
|
Ramji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729952085
|
|
Ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213265
|
213265
|
|
|
|
|
|
|
|