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)
|
1711002066NRG24040520230068470
|
04/05/2023
|
BHUPENDRA SINGH
|
1711002066WL002704
|
BHUPENDRA SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
BHUPENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-058-001/14 (GATA)
|
1711002058NRG24040520230069201
|
04/05/2023
|
MAJHALIBAHU
|
1711002058WL002720
|
MAJHALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
MAJHALIBAHU
|
(000000)
|
3
|
PATERA
|
MP-11-002-058-001/36 (GATA)
|
1711002058NRG24040520230069204
|
04/05/2023
|
GIRAJABAI
|
1711002058WL002720
|
GIRAJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
GIRAJABAI
|
(000000)
|
4
|
PATERA
|
MP-11-002-058-003/106 (GATA)
|
1711002058NRG24040520230069057
|
04/05/2023
|
ISHWAR
|
1711002058WL002716
|
ISHWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
ISHWAR
|
(000000)
|
5
|
PATERA
|
MP-11-002-058-003/131 (GATA)
|
1711002058NRG24040520230069221
|
04/05/2023
|
LAKHAN
|
1711002058WL002720
|
LAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
LAKHAN
|
(000000)
|
6
|
PATERA
|
MP-11-002-058-003/134 (GATA)
|
1711002058NRG24040520230069075
|
04/05/2023
|
BEBI
|
1711002058WL002716
|
BEBI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
BEBI
|
(000000)
|
7
|
PATERA
|
MP-11-002-058-003/134 (GATA)
|
1711002058NRG24040520230069074
|
04/05/2023
|
SARIPH
|
1711002058WL002716
|
SARIPH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
SARIPH
|
(000000)
|
8
|
PATERA
|
MP-11-002-058-003/135 (GATA)
|
1711002058NRG24040520230069080
|
04/05/2023
|
SUSHILA
|
1711002058WL002716
|
SUSHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
SUSHILA
|
(000000)
|
9
|
PATERA
|
MP-11-002-058-003/148 (GATA)
|
1711002058NRG24040520230069090
|
04/05/2023
|
MAMATARANI
|
1711002058WL002716
|
MAMATARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
MAMATARANI
|
(000000)
|
10
|
PATERA
|
MP-11-002-058-003/153 (GATA)
|
1711002058NRG24040520230069092
|
04/05/2023
|
SHANKAR
|
1711002058WL002716
|
SHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
SHANKAR
|
(000000)
|
11
|
PATERA
|
MP-11-002-058-003/183 (GATA)
|
1711002058NRG24040520230069225
|
04/05/2023
|
SARAJERANI
|
1711002058WL002720
|
SARAJERANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
SARAJERANI
|
(000000)
|
12
|
PATERA
|
MP-11-002-058-003/184 (GATA)
|
1711002058NRG24040520230069099
|
04/05/2023
|
RAMCHAND
|
1711002058WL002716
|
RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
RAMCHAND
|
(000000)
|
13
|
PATERA
|
MP-11-002-058-003/66 (GATA)
|
1711002058NRG24040520230069122
|
04/05/2023
|
GEETA RANI
|
1711002058WL002716
|
GEETA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
GEETARANI
|
(000000)
|
14
|
PATERA
|
MP-11-002-058-003/77 (GATA)
|
1711002058NRG24040520230069133
|
04/05/2023
|
UDAYABHAN
|
1711002058WL002716
|
UDAYABHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
UDAYABHAN
|
(000000)
|
15
|
PATERA
|
MP-11-002-058-003/80 (GATA)
|
1711002058NRG24040520230069134
|
04/05/2023
|
VIDHYARANI
|
1711002058WL002716
|
VIDHYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
VIDHYARANI
|
(000000)
|
16
|
PATERA
|
MP-11-002-058-003/92 (GATA)
|
1711002058NRG24040520230069144
|
04/05/2023
|
BIHARI
|
1711002058WL002716
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
BIHARI
|
(000000)
|
17
|
PATERA
|
MP-11-002-066-001/367 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068550
|
04/05/2023
|
JIYALAL
|
1711002066WL002704
|
JIYALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
JIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-058-003/111 (GATA)
|
1711002058NRG24040520230069062
|
04/05/2023
|
GOKAL
|
1711002058WL002716
|
GOKAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
GOKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-004-001/118-A (KHAMARRIYA)
|
1711002004NRG24040520230069255
|
04/05/2023
|
Lalshing
|
1711002004WL002722
|
Lalshing
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
Lalshing
|
(000000)
|
20
|
PATERA
|
MP-11-002-004-002/99 (KHAMARRIYA)
|
1711002004NRG24040520230069290
|
04/05/2023
|
Pappu
|
1711002004WL002722
|
Pappu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
Pappu
|
(000000)
|
21
|
PATERA
|
MP-11-002-004-003/138 (KHAMARRIYA)
|
1711002004NRG24040520230069303
|
04/05/2023
|
BIRENDRA
|
1711002004WL002722
|
BIRENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
BIRENDRA
|
(000000)
|
22
|
PATERA
|
MP-11-002-004-003/138 (KHAMARRIYA)
|
1711002004NRG24040520230069302
|
04/05/2023
|
BIRENDRA
|
1711002004WL002722
|
BIRENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
BIRENDRA
|
(000000)
|
23
|
PATERA
|
MP-11-002-004-003/145 (KHAMARRIYA)
|
1711002004NRG24040520230069317
|
04/05/2023
|
VANDANA
|
1711002004WL002722
|
VANDANA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
VANDANA
|
(000000)
|
24
|
PATERA
|
MP-11-002-004-003/145 (KHAMARRIYA)
|
1711002004NRG24040520230069316
|
04/05/2023
|
VANDANA
|
1711002004WL002722
|
VANDANA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
VANDANA
|
(000000)
|
25
|
PATERA
|
MP-11-002-004-003/359 (KHAMARRIYA)
|
1711002004NRG24040520230069338
|
04/05/2023
|
malkhan
|
1711002004WL002722
|
malkhan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
malkhan
|
(000000)
|
26
|
PATERA
|
MP-11-002-004-003/359 (KHAMARRIYA)
|
1711002004NRG24040520230069337
|
04/05/2023
|
malkhan
|
1711002004WL002722
|
malkhan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
malkhan
|
(000000)
|
27
|
PATERA
|
MP-11-002-004-003/361 (KHAMARRIYA)
|
1711002004NRG24040520230069344
|
04/05/2023
|
chhtu
|
1711002004WL002722
|
chhtu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
chhtu
|
(000000)
|
28
|
PATERA
|
MP-11-002-004-003/361 (KHAMARRIYA)
|
1711002004NRG24040520230069343
|
04/05/2023
|
chhtu
|
1711002004WL002722
|
chhtu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
chhtu
|
(000000)
|
29
|
PATERA
|
MP-11-002-033-001/143-A (SHIKARPURA)
|
1711002033NRG24040520230067065
|
04/05/2023
|
Anita
|
1711002033WL002641
|
Anita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
Anita
|
(000000)
|
30
|
PATERA
|
MP-11-002-033-001/143-A (SHIKARPURA)
|
1711002033NRG24040520230067064
|
04/05/2023
|
Uttam
|
1711002033WL002641
|
Uttam
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
Uttam
|
(000000)
|
31
|
PATERA
|
MP-11-002-053-002/164-A (RAJABSNDHI)
|
1711002053NRG24030520230064295
|
04/05/2023
|
kaushilyarani
|
1711002053WL002518
|
kaushilyarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
kaushilyarani
|
(000000)
|
32
|
PATERA
|
MP-11-002-053-003/33-B (RAJABSNDHI)
|
1711002053NRG24030520230064308
|
04/05/2023
|
Moti
|
1711002053WL002518
|
Moti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
Moti
|
(000000)
|
33
|
PATERA
|
MP-11-002-058-001/36-B (GATA)
|
1711002058NRG24040520230069205
|
04/05/2023
|
ASHOK
|
1711002058WL002720
|
ASHOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
ASHOK
|
(000000)
|
34
|
PATERA
|
MP-11-002-058-001/37 (GATA)
|
1711002058NRG24030520230063403
|
04/05/2023
|
CHABILEE
|
1711002058WL002473
|
CHABILEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
CHABILEE
|
(000000)
|
35
|
PATERA
|
MP-11-002-058-001/46 (GATA)
|
1711002058NRG24040520230069208
|
04/05/2023
|
CHABRANI
|
1711002058WL002720
|
CHABRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
CHABRANI
|
(000000)
|
36
|
PATERA
|
MP-11-002-058-001/46 (GATA)
|
1711002058NRG24040520230069207
|
04/05/2023
|
PUNNA
|
1711002058WL002720
|
PUNNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
PUNNA
|
(000000)
|
37
|
PATERA
|
MP-11-002-058-001/53-B (GATA)
|
1711002058NRG24040520230069210
|
04/05/2023
|
Neetesh Patel
|
1711002058WL002720
|
Neetesh Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
NeeteshPatel
|
(000000)
|
38
|
PATERA
|
MP-11-002-058-003/10 (GATA)
|
1711002058NRG24040520230069056
|
04/05/2023
|
LACCHI
|
1711002058WL002716
|
LACCHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
LACCHI
|
(000000)
|
39
|
PATERA
|
MP-11-002-058-003/111 (GATA)
|
1711002058NRG24040520230069063
|
04/05/2023
|
VIDHYARANI
|
1711002058WL002716
|
VIDHYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
VIDHYARANI
|
(000000)
|
40
|
PATERA
|
MP-11-002-058-003/123-B (GATA)
|
1711002058NRG24040520230069067
|
04/05/2023
|
MALTI
|
1711002058WL002716
|
MALTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
MALTI
|
(000000)
|
41
|
PATERA
|
MP-11-002-058-003/129 (GATA)
|
1711002058NRG24040520230069070
|
04/05/2023
|
BHOORA
|
1711002058WL002716
|
BHOORA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
BHOORA
|
(000000)
|
42
|
PATERA
|
MP-11-002-058-003/131 (GATA)
|
1711002058NRG24040520230069222
|
04/05/2023
|
SEELRANI
|
1711002058WL002720
|
SEELRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
SEELRANI
|
(000000)
|
43
|
PATERA
|
MP-11-002-058-003/139 (GATA)
|
1711002058NRG24040520230069083
|
04/05/2023
|
KALABAI
|
1711002058WL002716
|
KALABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
KALABAI
|
(000000)
|
44
|
PATERA
|
MP-11-002-058-003/146 (GATA)
|
1711002058NRG24040520230069086
|
04/05/2023
|
MURARI
|
1711002058WL002716
|
MURARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
MURARI
|
(000000)
|
45
|
PATERA
|
MP-11-002-058-003/146 (GATA)
|
1711002058NRG24040520230069087
|
04/05/2023
|
RAGVENDRA
|
1711002058WL002716
|
RAGVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
RAGVENDRA
|
(000000)
|
46
|
PATERA
|
MP-11-002-058-003/69 (GATA)
|
1711002058NRG24040520230069125
|
04/05/2023
|
KADORI PATEL
|
1711002058WL002716
|
KADORI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
KADORIPATEL
|
(000000)
|
47
|
PATERA
|
MP-11-002-058-003/73 (GATA)
|
1711002058NRG24040520230069129
|
04/05/2023
|
saleem
|
1711002058WL002716
|
saleem
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
saleem
|
(000000)
|
48
|
PATERA
|
MP-11-002-058-003/73 (GATA)
|
1711002058NRG24040520230069130
|
04/05/2023
|
tasviran
|
1711002058WL002716
|
tasviran
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
tasviran
|
(000000)
|
49
|
PATERA
|
MP-11-002-058-003/75 (GATA)
|
1711002058NRG24040520230069132
|
04/05/2023
|
BASHIRANVI
|
1711002058WL002716
|
BASHIRANVI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
BASHIRANVI
|
(000000)
|
50
|
PATERA
|
MP-11-002-058-003/75 (GATA)
|
1711002058NRG24040520230069131
|
04/05/2023
|
hakeem
|
1711002058WL002716
|
hakeem
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
hakeem
|
(000000)
|
51
|
PATERA
|
MP-11-002-058-003/83 (GATA)
|
1711002058NRG24040520230069141
|
04/05/2023
|
ANSUIYARANI KURMI
|
1711002058WL002716
|
ANSUIYARANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
ANSUIYARANIKURMI
|
(000000)
|
52
|
PATERA
|
MP-11-002-066-001/10-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068435
|
04/05/2023
|
SURENDRA
|
1711002066WL002704
|
SURENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
SURENDRA
|
(000000)
|
53
|
PATERA
|
MP-11-002-066-001/204 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068463
|
04/05/2023
|
BABLU
|
1711002066WL002704
|
BABLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
BABLU
|
(000000)
|
54
|
PATERA
|
MP-11-002-066-001/230-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068475
|
04/05/2023
|
ROSHANEE
|
1711002066WL002704
|
ROSHANEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
ROSHANEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-058-003/28 (GATA)
|
1711002058NRG24040520230069111
|
04/05/2023
|
IQBAL Khan
|
1711002058WL002716
|
IQBAL Khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
IQBALKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-058-003/184-B (GATA)
|
1711002058NRG24040520230069102
|
04/05/2023
|
RACHNA PATEL
|
1711002058WL002716
|
RACHNA PATEL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
RACHNAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-004-001/126 (KHAMARRIYA)
|
1711002004NRG24040520230069263
|
04/05/2023
|
mayarani
|
1711002004WL002722
|
mayarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
mayarani
|
(000000)
|
58
|
PATERA
|
MP-11-002-004-001/126 (KHAMARRIYA)
|
1711002004NRG24040520230069262
|
04/05/2023
|
pratim
|
1711002004WL002722
|
pratim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
pratim
|
(000000)
|
59
|
PATERA
|
MP-11-002-004-001/126-B (KHAMARRIYA)
|
1711002004NRG24040520230069265
|
04/05/2023
|
GANESH
|
1711002004WL002722
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
GANESH
|
(000000)
|
60
|
PATERA
|
MP-11-002-004-001/126-B (KHAMARRIYA)
|
1711002004NRG24040520230069264
|
04/05/2023
|
GANESH
|
1711002004WL002722
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
GANESH
|
(000000)
|
61
|
PATERA
|
MP-11-002-004-001/130-C (KHAMARRIYA)
|
1711002004NRG24040520230069268
|
04/05/2023
|
SWATI
|
1711002004WL002722
|
SWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
SWATI
|
(000000)
|
62
|
PATERA
|
MP-11-002-004-001/137-A (KHAMARRIYA)
|
1711002004NRG24040520230069270
|
04/05/2023
|
PIRKASH RANI
|
1711002004WL002722
|
PIRKASH RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
PIRKASHRANI
|
(000000)
|
63
|
PATERA
|
MP-11-002-004-001/16 (KHAMARRIYA)
|
1711002004NRG24040520230069273
|
04/05/2023
|
SEELA
|
1711002004WL002722
|
SEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
SEELA
|
(000000)
|
64
|
PATERA
|
MP-11-002-004-001/65 (KHAMARRIYA)
|
1711002004NRG24040520230069281
|
04/05/2023
|
dal
|
1711002004WL002722
|
dal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
dal
|
(000000)
|
65
|
PATERA
|
MP-11-002-004-001/72-D (KHAMARRIYA)
|
1711002004NRG24040520230069285
|
04/05/2023
|
malti
|
1711002004WL002722
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
malti
|
(000000)
|
66
|
PATERA
|
MP-11-002-004-001/72-D (KHAMARRIYA)
|
1711002004NRG24040520230069284
|
04/05/2023
|
malti
|
1711002004WL002722
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
malti
|
(000000)
|
67
|
PATERA
|
MP-11-002-004-002/179 (KHAMARRIYA)
|
1711002004NRG24020520230059426
|
04/05/2023
|
RACHNA
|
1711002004WL002320
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
689165283
|
|
RACHNA
|
(000000)
|
68
|
PATERA
|
MP-11-002-004-003/14 (KHAMARRIYA)
|
1711002004NRG24040520230069307
|
04/05/2023
|
archana
|
1711002004WL002722
|
archana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
archana
|
(000000)
|
69
|
PATERA
|
MP-11-002-004-003/352 (KHAMARRIYA)
|
1711002004NRG24040520230069330
|
04/05/2023
|
pappu
|
1711002004WL002722
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
pappu
|
(000000)
|
70
|
PATERA
|
MP-11-002-004-003/352 (KHAMARRIYA)
|
1711002004NRG24040520230069329
|
04/05/2023
|
pappu
|
1711002004WL002722
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
pappu
|
(000000)
|
71
|
PATERA
|
MP-11-002-004-003/36 (KHAMARRIYA)
|
1711002004NRG24040520230069339
|
04/05/2023
|
PAPPUSINGH
|
1711002004WL002722
|
PAPPUSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
PAPPUSINGH
|
(000000)
|
72
|
PATERA
|
MP-11-002-004-003/44-D (KHAMARRIYA)
|
1711002004NRG24040520230069360
|
04/05/2023
|
halkibahu
|
1711002004WL002722
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
halkibahu
|
(000000)
|
73
|
PATERA
|
MP-11-002-004-003/80 (KHAMARRIYA)
|
1711002004NRG24040520230069368
|
04/05/2023
|
maya
|
1711002004WL002722
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
maya
|
(000000)
|
74
|
PATERA
|
MP-11-002-058-003/106-A (GATA)
|
1711002058NRG24040520230069059
|
04/05/2023
|
SURBHI KURMI
|
1711002058WL002716
|
SURBHI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
SURBHIKURMI
|
(000000)
|
75
|
PATERA
|
MP-11-002-058-003/38 (GATA)
|
1711002058NRG24040520230069115
|
04/05/2023
|
GOVIND
|
1711002058WL002716
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
GOVIND
|
(000000)
|
76
|
PATERA
|
MP-11-002-066-001/1002-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068637
|
04/05/2023
|
BEDI ADIWASI
|
1711002066WL002706
|
BEDI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
BEDIADIWASI
|
(000000)
|
77
|
PATERA
|
MP-11-002-066-001/120 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068441
|
04/05/2023
|
HILKI BHU
|
1711002066WL002704
|
HILKI BHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
HILKIBHU
|
(000000)
|
78
|
PATERA
|
MP-11-002-066-001/139-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068443
|
04/05/2023
|
NEHA
|
1711002066WL002704
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
NEHA
|
(000000)
|
79
|
PATERA
|
MP-11-002-066-001/230-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068474
|
04/05/2023
|
RAGUVEER
|
1711002066WL002704
|
RAGUVEER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
RAGUVEER
|
(000000)
|
80
|
PATERA
|
MP-11-002-066-001/258-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068493
|
04/05/2023
|
KAMAL
|
1711002066WL002704
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
KAMAL
|
(000000)
|
81
|
PATERA
|
MP-11-002-066-001/42 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068565
|
04/05/2023
|
LAL SINGH
|
1711002066WL002704
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
LALSINGH
|
(000000)
|
82
|
PATERA
|
MP-11-002-066-001/42 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068564
|
04/05/2023
|
LALSINGH
|
1711002066WL002704
|
LALSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
83
|
PATERA
|
MP-11-002-004-003/135 (KHAMARRIYA)
|
1711002004NRG24040520230069297
|
04/05/2023
|
RASHI
|
1711002004WL002722
|
RASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
RASHI
|
(000000)
|
84
|
PATERA
|
MP-11-002-004-003/135 (KHAMARRIYA)
|
1711002004NRG24040520230069296
|
04/05/2023
|
RASHI
|
1711002004WL002722
|
RASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
RASHI
|
(000000)
|
85
|
PATERA
|
MP-11-002-004-003/136 (KHAMARRIYA)
|
1711002004NRG24040520230069299
|
04/05/2023
|
DASHRAT
|
1711002004WL002722
|
DASHRAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
DASHRAT
|
(000000)
|
86
|
PATERA
|
MP-11-002-004-003/136 (KHAMARRIYA)
|
1711002004NRG24040520230069298
|
04/05/2023
|
DASHRAT
|
1711002004WL002722
|
DASHRAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
DASHRAT
|
(000000)
|
87
|
PATERA
|
MP-11-002-004-003/137 (KHAMARRIYA)
|
1711002004NRG24040520230069301
|
04/05/2023
|
BABUJI
|
1711002004WL002722
|
BABUJI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
BABUJI
|
(000000)
|
88
|
PATERA
|
MP-11-002-004-003/137 (KHAMARRIYA)
|
1711002004NRG24040520230069300
|
04/05/2023
|
BABUJI
|
1711002004WL002722
|
BABUJI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
BABUJI
|
(000000)
|
89
|
PATERA
|
MP-11-002-004-003/140 (KHAMARRIYA)
|
1711002004NRG24040520230069309
|
04/05/2023
|
Raja Rajgound
|
1711002004WL002722
|
Raja Rajgound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
RajaRajgound
|
(000000)
|
90
|
PATERA
|
MP-11-002-004-003/140 (KHAMARRIYA)
|
1711002004NRG24040520230069308
|
04/05/2023
|
Raja Rajgound
|
1711002004WL002722
|
Raja Rajgound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
RajaRajgound
|
(000000)
|
91
|
PATERA
|
MP-11-002-004-003/143 (KHAMARRIYA)
|
1711002004NRG24040520230069314
|
04/05/2023
|
SONE SINGH
|
1711002004WL002722
|
SONE SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
SONESINGH
|
(000000)
|
92
|
PATERA
|
MP-11-002-004-003/143 (KHAMARRIYA)
|
1711002004NRG24040520230069313
|
04/05/2023
|
SONE SINGH
|
1711002004WL002722
|
SONE SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
SONESINGH
|
(000000)
|
93
|
PATERA
|
MP-11-002-004-003/146 (KHAMARRIYA)
|
1711002004NRG24040520230069319
|
04/05/2023
|
SARJU
|
1711002004WL002722
|
SARJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
SARJU
|
(000000)
|
94
|
PATERA
|
MP-11-002-004-003/146 (KHAMARRIYA)
|
1711002004NRG24040520230069318
|
04/05/2023
|
SARJU
|
1711002004WL002722
|
SARJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
SARJU
|
(000000)
|
95
|
PATERA
|
MP-11-002-004-003/148 (KHAMARRIYA)
|
1711002004NRG24040520230069321
|
04/05/2023
|
DEEPAK
|
1711002004WL002722
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
DEEPAK
|
(000000)
|
96
|
PATERA
|
MP-11-002-004-003/148 (KHAMARRIYA)
|
1711002004NRG24040520230069320
|
04/05/2023
|
DEEPAK
|
1711002004WL002722
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
DEEPAK
|
(000000)
|
97
|
PATERA
|
MP-11-002-004-003/149 (KHAMARRIYA)
|
1711002004NRG24040520230069323
|
04/05/2023
|
LAKHU
|
1711002004WL002722
|
LAKHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
LAKHU
|
(000000)
|
98
|
PATERA
|
MP-11-002-004-003/152 (KHAMARRIYA)
|
1711002004NRG24040520230069324
|
04/05/2023
|
PANJO
|
1711002004WL002722
|
PANJO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
PANJO
|
(000000)
|
99
|
PATERA
|
MP-11-002-004-003/353 (KHAMARRIYA)
|
1711002004NRG24040520230069331
|
04/05/2023
|
mohan
|
1711002004WL002722
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
mohan
|
(000000)
|
100
|
PATERA
|
MP-11-002-004-003/357 (KHAMARRIYA)
|
1711002004NRG24040520230069335
|
04/05/2023
|
balgoti
|
1711002004WL002722
|
balgoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
balgoti
|
(000000)
|
101
|
PATERA
|
MP-11-002-004-003/357 (KHAMARRIYA)
|
1711002004NRG24040520230069334
|
04/05/2023
|
balgoti
|
1711002004WL002722
|
balgoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
balgoti
|
(000000)
|
102
|
PATERA
|
MP-11-002-004-003/362 (KHAMARRIYA)
|
1711002004NRG24040520230069346
|
04/05/2023
|
uttam
|
1711002004WL002722
|
uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
uttam
|
(000000)
|
103
|
PATERA
|
MP-11-002-004-003/362 (KHAMARRIYA)
|
1711002004NRG24040520230069345
|
04/05/2023
|
uttam
|
1711002004WL002722
|
uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
uttam
|
(000000)
|
104
|
PATERA
|
MP-11-002-004-003/389 (KHAMARRIYA)
|
1711002004NRG24040520230069352
|
04/05/2023
|
ANKUL
|
1711002004WL002722
|
ANKUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
ANKUL
|
(000000)
|
105
|
PATERA
|
MP-11-002-004-003/392 (KHAMARRIYA)
|
1711002004NRG24040520230069356
|
04/05/2023
|
TEEKARAM
|
1711002004WL002722
|
TEEKARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
TEEKARAM
|
(000000)
|
106
|
PATERA
|
MP-11-002-004-003/56 (KHAMARRIYA)
|
1711002004NRG24040520230069362
|
04/05/2023
|
vinita
|
1711002004WL002722
|
vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
vinita
|
(000000)
|
107
|
PATERA
|
MP-11-002-004-003/89-B (KHAMARRIYA)
|
1711002004NRG24040520230069371
|
04/05/2023
|
dharmendra
|
1711002004WL002722
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
dharmendra
|
(000000)
|
108
|
PATERA
|
MP-11-002-004-003/89-B (KHAMARRIYA)
|
1711002004NRG24040520230069370
|
04/05/2023
|
dharmendra
|
1711002004WL002722
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
109
|
PATERA
|
MP-11-002-004-003/39-A (KHAMARRIYA)
|
1711002004NRG24040520230069354
|
04/05/2023
|
arti rajgound
|
1711002004WL002722
|
arti rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
artirajgound
|
(000000)
|
110
|
PATERA
|
MP-11-002-017-003/50-B (IMALIYA)
|
1711002017NRG24040520230068667
|
04/05/2023
|
Gita
|
1711002017WL002708
|
Gita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
Gita
|
(000000)
|
111
|
PATERA
|
MP-11-002-017-003/52 (IMALIYA)
|
1711002017NRG24040520230068672
|
04/05/2023
|
Meera Adiwasi
|
1711002017WL002708
|
Meera Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
MeeraAdiwasi
|
(000000)
|
112
|
PATERA
|
MP-11-002-017-003/53 (IMALIYA)
|
1711002017NRG24040520230068673
|
04/05/2023
|
Preetam
|
1711002017WL002708
|
Preetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
Preetam
|
(000000)
|
113
|
PATERA
|
MP-11-002-017-003/58 (IMALIYA)
|
1711002017NRG24040520230068675
|
04/05/2023
|
Narendra
|
1711002017WL002708
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689165283
|
A/c Blocked or Frozen
|
|
|
114
|
PATERA
|
MP-11-002-017-003/58 (IMALIYA)
|
1711002017NRG24040520230068676
|
04/05/2023
|
Rajjo Bai
|
1711002017WL002708
|
Rajjo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
RajjoBai
|
(000000)
|
115
|
PATERA
|
MP-11-002-031-002/161-A (REWDHA KALAN)
|
1711002031NRG24040520230069242
|
04/05/2023
|
CHANDRABHAN
|
1711002031WL002721
|
CHANDRABHAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
689165283
|
|
CHANDRABHAN
|
(000000)
|
116
|
PATERA
|
MP-11-002-033-001/139 (SHIKARPURA)
|
1711002033NRG24040520230067063
|
04/05/2023
|
JANAKI BAI
|
1711002033WL002641
|
JANAKI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
JANAKIBAI
|
(000000)
|
117
|
PATERA
|
MP-11-002-033-001/192-B (SHIKARPURA)
|
1711002033NRG24040520230067071
|
04/05/2023
|
KAMTA
|
1711002033WL002641
|
KAMTA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
KAMTA
|
(000000)
|
118
|
PATERA
|
MP-11-002-033-001/192-C (SHIKARPURA)
|
1711002033NRG24040520230067073
|
04/05/2023
|
KAMAL
|
1711002033WL002641
|
KAMAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
KAMAL
|
(000000)
|
119
|
PATERA
|
MP-11-002-033-001/192-C (SHIKARPURA)
|
1711002033NRG24040520230067072
|
04/05/2023
|
KAMAL
|
1711002033WL002641
|
KAMAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
KAMAL
|
(000000)
|
120
|
PATERA
|
MP-11-002-058-003/11 (GATA)
|
1711002058NRG24040520230069217
|
04/05/2023
|
Gulabrani Ahirwal
|
1711002058WL002720
|
Gulabrani Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
GulabraniAhirwal
|
(000000)
|
121
|
PATERA
|
MP-11-002-058-003/114 (GATA)
|
1711002058NRG24040520230069066
|
04/05/2023
|
Rampyari Ahirwal
|
1711002058WL002716
|
Rampyari Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
RampyariAhirwal
|
(000000)
|
122
|
PATERA
|
MP-11-002-058-003/153 (GATA)
|
1711002058NRG24040520230069093
|
04/05/2023
|
VIDYARANI
|
1711002058WL002716
|
VIDYARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
VIDYARANI
|
(000000)
|
123
|
PATERA
|
MP-11-002-066-001/15-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068445
|
04/05/2023
|
anandi chaudhari
|
1711002066WL002704
|
anandi chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
anandichaudhari
|
(000000)
|
124
|
PATERA
|
MP-11-002-066-001/15-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068444
|
04/05/2023
|
anandi chaudhari
|
1711002066WL002704
|
anandi chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
anandichaudhari
|
(000000)
|
125
|
PATERA
|
MP-11-002-066-001/16-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068447
|
04/05/2023
|
ravi
|
1711002066WL002704
|
ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
ravi
|
(000000)
|
126
|
PATERA
|
MP-11-002-066-001/18-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068451
|
04/05/2023
|
rajesh singh
|
1711002066WL002704
|
rajesh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
rajeshsingh
|
(000000)
|
127
|
PATERA
|
MP-11-002-066-001/18-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068453
|
04/05/2023
|
harischandra
|
1711002066WL002704
|
harischandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
harischandra
|
(000000)
|
128
|
PATERA
|
MP-11-002-066-001/18-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068452
|
04/05/2023
|
harischandra
|
1711002066WL002704
|
harischandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
harischandra
|
(000000)
|
129
|
PATERA
|
MP-11-002-066-001/18-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068455
|
04/05/2023
|
rammu lal banshal
|
1711002066WL002704
|
rammu lal banshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
rammulalbanshal
|
(000000)
|
130
|
PATERA
|
MP-11-002-066-001/18-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068454
|
04/05/2023
|
rammu lal banshal
|
1711002066WL002704
|
rammu lal banshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
rammulalbanshal
|
(000000)
|
131
|
PATERA
|
MP-11-002-066-001/19-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068458
|
04/05/2023
|
dharvandra
|
1711002066WL002704
|
dharvandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
dharvandra
|
(000000)
|
132
|
PATERA
|
MP-11-002-066-001/19-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068460
|
04/05/2023
|
archana
|
1711002066WL002704
|
archana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
archana
|
(000000)
|
133
|
PATERA
|
MP-11-002-066-001/19-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068459
|
04/05/2023
|
archana
|
1711002066WL002704
|
archana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
archana
|
(000000)
|
134
|
PATERA
|
MP-11-002-066-001/2-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068461
|
04/05/2023
|
mukesh
|
1711002066WL002704
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
mukesh
|
(000000)
|
135
|
PATERA
|
MP-11-002-066-001/21-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068466
|
04/05/2023
|
dinesh rai
|
1711002066WL002704
|
dinesh rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
dineshrai
|
(000000)
|
136
|
PATERA
|
MP-11-002-066-001/21-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068465
|
04/05/2023
|
dinesh rai
|
1711002066WL002704
|
dinesh rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
dineshrai
|
(000000)
|
137
|
PATERA
|
MP-11-002-066-001/229-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068472
|
04/05/2023
|
devi lodhi
|
1711002066WL002704
|
devi lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
devilodhi
|
(000000)
|
138
|
PATERA
|
MP-11-002-066-001/229-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068471
|
04/05/2023
|
devi lodhi
|
1711002066WL002704
|
devi lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
devilodhi
|
(000000)
|
139
|
PATERA
|
MP-11-002-066-001/232-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068476
|
04/05/2023
|
khushi
|
1711002066WL002704
|
khushi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
khushi
|
(000000)
|
140
|
PATERA
|
MP-11-002-066-001/234-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068478
|
04/05/2023
|
Roshani
|
1711002066WL002704
|
Roshani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
Roshani
|
(000000)
|
141
|
PATERA
|
MP-11-002-066-001/234-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068477
|
04/05/2023
|
Roshani
|
1711002066WL002704
|
Roshani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
Roshani
|
(000000)
|
142
|
PATERA
|
MP-11-002-066-001/239-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068480
|
04/05/2023
|
narvad lodhi
|
1711002066WL002704
|
narvad lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
narvadlodhi
|
(000000)
|
143
|
PATERA
|
MP-11-002-066-001/239-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068479
|
04/05/2023
|
narvad lodhi
|
1711002066WL002704
|
narvad lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
narvadlodhi
|
(000000)
|
144
|
PATERA
|
MP-11-002-066-001/239-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068482
|
04/05/2023
|
leel bai
|
1711002066WL002704
|
leel bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
leelbai
|
(000000)
|
145
|
PATERA
|
MP-11-002-066-001/239-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068481
|
04/05/2023
|
leel bai
|
1711002066WL002704
|
leel bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
leelbai
|
(000000)
|
146
|
PATERA
|
MP-11-002-066-001/243-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068485
|
04/05/2023
|
rajesh rajak
|
1711002066WL002704
|
rajesh rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
rajeshrajak
|
(000000)
|
147
|
PATERA
|
MP-11-002-066-001/26-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068495
|
04/05/2023
|
puja
|
1711002066WL002704
|
puja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
puja
|
(000000)
|
148
|
PATERA
|
MP-11-002-066-001/26-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068494
|
04/05/2023
|
puja
|
1711002066WL002704
|
puja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
puja
|
(000000)
|
149
|
PATERA
|
MP-11-002-066-001/272-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068510
|
04/05/2023
|
Devendra lodhi
|
1711002066WL002704
|
Devendra lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
Devendralodhi
|
(000000)
|
150
|
PATERA
|
MP-11-002-066-001/272-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068512
|
04/05/2023
|
prahlad rai
|
1711002066WL002704
|
prahlad rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
prahladrai
|
(000000)
|
151
|
PATERA
|
MP-11-002-066-001/272-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068515
|
04/05/2023
|
Ramsingh lodhi
|
1711002066WL002704
|
Ramsingh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
Ramsinghlodhi
|
(000000)
|
152
|
PATERA
|
MP-11-002-066-001/273-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068519
|
04/05/2023
|
Sheeta ram lodhi
|
1711002066WL002704
|
Sheeta ram lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
Sheetaramlodhi
|
(000000)
|
153
|
PATERA
|
MP-11-002-066-001/274-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068522
|
04/05/2023
|
sumat rani
|
1711002066WL002704
|
sumat rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
sumatrani
|
(000000)
|
154
|
PATERA
|
MP-11-002-066-001/274-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068524
|
04/05/2023
|
durgesh chamar
|
1711002066WL002704
|
durgesh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
durgeshchamar
|
(000000)
|
155
|
PATERA
|
MP-11-002-066-001/274-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068523
|
04/05/2023
|
durgesh chamar
|
1711002066WL002704
|
durgesh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
durgeshchamar
|
(000000)
|
156
|
PATERA
|
MP-11-002-066-001/276-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068528
|
04/05/2023
|
vishanu avasthi
|
1711002066WL002704
|
vishanu avasthi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
vishanuavasthi
|
(000000)
|
157
|
PATERA
|
MP-11-002-066-001/276-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068527
|
04/05/2023
|
vishanu avasthi
|
1711002066WL002704
|
vishanu avasthi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
vishanuavasthi
|
(000000)
|
158
|
PATERA
|
MP-11-002-066-001/28-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068529
|
04/05/2023
|
jagushawar kumar
|
1711002066WL002704
|
jagushawar kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
jagushawarkumar
|
(000000)
|
159
|
PATERA
|
MP-11-002-066-001/30-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068534
|
04/05/2023
|
dhramendra
|
1711002066WL002704
|
dhramendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
dhramendra
|
(000000)
|
160
|
PATERA
|
MP-11-002-066-001/30-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068533
|
04/05/2023
|
dhramendra
|
1711002066WL002704
|
dhramendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
dhramendra
|
(000000)
|
161
|
PATERA
|
MP-11-002-066-001/31-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068536
|
04/05/2023
|
kamlesh
|
1711002066WL002704
|
kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
kamlesh
|
(000000)
|
162
|
PATERA
|
MP-11-002-066-001/31-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068535
|
04/05/2023
|
kamlesh
|
1711002066WL002704
|
kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
kamlesh
|
(000000)
|
163
|
PATERA
|
MP-11-002-066-001/32-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068539
|
04/05/2023
|
sankar lal
|
1711002066WL002704
|
sankar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
sankarlal
|
(000000)
|
164
|
PATERA
|
MP-11-002-066-001/32-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068538
|
04/05/2023
|
sankar lal
|
1711002066WL002704
|
sankar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
sankarlal
|
(000000)
|
165
|
PATERA
|
MP-11-002-066-001/32-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068542
|
04/05/2023
|
arjun
|
1711002066WL002704
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
arjun
|
(000000)
|
166
|
PATERA
|
MP-11-002-066-001/32-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068541
|
04/05/2023
|
arjun
|
1711002066WL002704
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
arjun
|
(000000)
|
167
|
PATERA
|
MP-11-002-066-001/34-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068544
|
04/05/2023
|
suresh bansal
|
1711002066WL002704
|
suresh bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
sureshbansal
|
(000000)
|
168
|
PATERA
|
MP-11-002-066-001/35-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068545
|
04/05/2023
|
roop lal rai
|
1711002066WL002704
|
roop lal rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
rooplalrai
|
(000000)
|
169
|
PATERA
|
MP-11-002-066-001/36-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068547
|
04/05/2023
|
barsha
|
1711002066WL002704
|
barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
barsha
|
(000000)
|
170
|
PATERA
|
MP-11-002-066-001/36-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068546
|
04/05/2023
|
barsha
|
1711002066WL002704
|
barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
barsha
|
(000000)
|
171
|
PATERA
|
MP-11-002-066-001/36-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068549
|
04/05/2023
|
ashok kumar raikwar
|
1711002066WL002704
|
ashok kumar raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
ashokkumarraikwar
|
(000000)
|
172
|
PATERA
|
MP-11-002-066-001/36-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068548
|
04/05/2023
|
ashok kumar raikwar
|
1711002066WL002704
|
ashok kumar raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
ashokkumarraikwar
|
(000000)
|
173
|
PATERA
|
MP-11-002-066-001/37-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068552
|
04/05/2023
|
rekha
|
1711002066WL002704
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
rekha
|
(000000)
|
174
|
PATERA
|
MP-11-002-066-001/37-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068551
|
04/05/2023
|
rekha
|
1711002066WL002704
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
rekha
|
(000000)
|
175
|
PATERA
|
MP-11-002-066-001/37-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068554
|
04/05/2023
|
dipak lodhi
|
1711002066WL002704
|
dipak lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
dipaklodhi
|
(000000)
|
176
|
PATERA
|
MP-11-002-066-001/37-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068553
|
04/05/2023
|
dipak lodhi
|
1711002066WL002704
|
dipak lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
dipaklodhi
|
(000000)
|
177
|
PATERA
|
MP-11-002-066-001/38-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068556
|
04/05/2023
|
golu rai
|
1711002066WL002704
|
golu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
golurai
|
(000000)
|
178
|
PATERA
|
MP-11-002-066-001/38-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068555
|
04/05/2023
|
golu rai
|
1711002066WL002704
|
golu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
golurai
|
(000000)
|
179
|
PATERA
|
MP-11-002-066-001/4-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068558
|
04/05/2023
|
Jageshwer
|
1711002066WL002704
|
Jageshwer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
Jageshwer
|
(000000)
|
180
|
PATERA
|
MP-11-002-066-001/412-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068618
|
04/05/2023
|
prem rani
|
1711002066WL002705
|
prem rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
premrani
|
(000000)
|
181
|
PATERA
|
MP-11-002-066-001/412-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068617
|
04/05/2023
|
prem rani
|
1711002066WL002705
|
prem rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
premrani
|
(000000)
|
182
|
PATERA
|
MP-11-002-066-001/412-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068616
|
04/05/2023
|
prem rani
|
1711002066WL002705
|
prem rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
premrani
|
(000000)
|
183
|
PATERA
|
MP-11-002-066-001/42-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068567
|
04/05/2023
|
chhabi kumar
|
1711002066WL002704
|
chhabi kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
chhabikumar
|
(000000)
|
184
|
PATERA
|
MP-11-002-066-001/42-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068566
|
04/05/2023
|
chhabi kumar
|
1711002066WL002704
|
chhabi kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
chhabikumar
|
(000000)
|
185
|
PATERA
|
MP-11-002-066-001/429-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068620
|
04/05/2023
|
ramprasad chadar
|
1711002066WL002705
|
ramprasad chadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
ramprasadchadar
|
(000000)
|
186
|
PATERA
|
MP-11-002-066-001/43-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068570
|
04/05/2023
|
prasant rai
|
1711002066WL002704
|
prasant rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
prasantrai
|
(000000)
|
187
|
PATERA
|
MP-11-002-066-001/43-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068569
|
04/05/2023
|
prasant rai
|
1711002066WL002704
|
prasant rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
prasantrai
|
(000000)
|
188
|
PATERA
|
MP-11-002-066-001/44-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068572
|
04/05/2023
|
rakhi
|
1711002066WL002704
|
rakhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
rakhi
|
(000000)
|
189
|
PATERA
|
MP-11-002-066-001/44-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068571
|
04/05/2023
|
rakhi
|
1711002066WL002704
|
rakhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
rakhi
|
(000000)
|
190
|
PATERA
|
MP-11-002-066-001/440-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068573
|
04/05/2023
|
deepak
|
1711002066WL002704
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
deepak
|
(000000)
|
191
|
PATERA
|
MP-11-002-066-001/447-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068623
|
04/05/2023
|
anil raikwar
|
1711002066WL002705
|
anil raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
anilraikwar
|
(000000)
|
192
|
PATERA
|
MP-11-002-066-001/447-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068622
|
04/05/2023
|
anil raikwar
|
1711002066WL002705
|
anil raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
anilraikwar
|
(000000)
|
193
|
PATERA
|
MP-11-002-066-001/449-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068625
|
04/05/2023
|
Priti Gond
|
1711002066WL002705
|
Priti Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
PritiGond
|
(000000)
|
194
|
PATERA
|
MP-11-002-066-001/45-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068577
|
04/05/2023
|
vijay agarwal
|
1711002066WL002704
|
vijay agarwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
vijayagarwal
|
(000000)
|
195
|
PATERA
|
MP-11-002-066-001/45-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068576
|
04/05/2023
|
vijay agarwal
|
1711002066WL002704
|
vijay agarwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
vijayagarwal
|
(000000)
|
196
|
PATERA
|
MP-11-002-066-001/457-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068578
|
04/05/2023
|
MUKESH CHAUDHARI
|
1711002066WL002704
|
MUKESH CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
MUKESHCHAUDHARI
|
(000000)
|
197
|
PATERA
|
MP-11-002-066-001/46-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068582
|
04/05/2023
|
bhagvat rai
|
1711002066WL002704
|
bhagvat rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
bhagvatrai
|
(000000)
|
198
|
PATERA
|
MP-11-002-066-001/46-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068581
|
04/05/2023
|
bhagvat rai
|
1711002066WL002704
|
bhagvat rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
bhagvatrai
|
(000000)
|
199
|
PATERA
|
MP-11-002-066-001/47-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068584
|
04/05/2023
|
neeraj basor
|
1711002066WL002704
|
neeraj basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
neerajbasor
|
(000000)
|
200
|
PATERA
|
MP-11-002-066-001/47-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068583
|
04/05/2023
|
neeraj basor
|
1711002066WL002704
|
neeraj basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
neerajbasor
|
(000000)
|
201
|
PATERA
|
MP-11-002-066-001/47-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068586
|
04/05/2023
|
sita bai
|
1711002066WL002704
|
sita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
sitabai
|
(000000)
|
202
|
PATERA
|
MP-11-002-066-001/47-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068585
|
04/05/2023
|
sita bai
|
1711002066WL002704
|
sita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
sitabai
|
(000000)
|
203
|
PATERA
|
MP-11-002-066-001/48-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068589
|
04/05/2023
|
rajni kant vishakrma
|
1711002066WL002704
|
rajni kant vishakrma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
rajnikantvishakrma
|
(000000)
|
204
|
PATERA
|
MP-11-002-066-001/48-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068588
|
04/05/2023
|
rajni kant vishakrma
|
1711002066WL002704
|
rajni kant vishakrma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
rajnikantvishakrma
|
(000000)
|
205
|
PATERA
|
MP-11-002-066-001/48-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068591
|
04/05/2023
|
ragani
|
1711002066WL002704
|
ragani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
ragani
|
(000000)
|
206
|
PATERA
|
MP-11-002-066-001/48-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068590
|
04/05/2023
|
ragani
|
1711002066WL002704
|
ragani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
ragani
|
(000000)
|
207
|
PATERA
|
MP-11-002-066-001/48-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068593
|
04/05/2023
|
sudama
|
1711002066WL002704
|
sudama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
sudama
|
(000000)
|
208
|
PATERA
|
MP-11-002-066-001/48-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068592
|
04/05/2023
|
sudama
|
1711002066WL002704
|
sudama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
sudama
|
(000000)
|
209
|
PATERA
|
MP-11-002-066-001/49-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068595
|
04/05/2023
|
anil vishakarma
|
1711002066WL002704
|
anil vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
anilvishakarma
|
(000000)
|
210
|
PATERA
|
MP-11-002-066-001/49-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068594
|
04/05/2023
|
anil vishakarma
|
1711002066WL002704
|
anil vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
anilvishakarma
|
(000000)
|
211
|
PATERA
|
MP-11-002-066-001/49-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068597
|
04/05/2023
|
naddu vishakarma
|
1711002066WL002704
|
naddu vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
nadduvishakarma
|
(000000)
|
212
|
PATERA
|
MP-11-002-066-001/49-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068596
|
04/05/2023
|
naddu vishakarma
|
1711002066WL002704
|
naddu vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
nadduvishakarma
|
(000000)
|
213
|
PATERA
|
MP-11-002-066-001/50-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068599
|
04/05/2023
|
neelesh chamar
|
1711002066WL002704
|
neelesh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
neeleshchamar
|
(000000)
|
214
|
PATERA
|
MP-11-002-066-001/50-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068598
|
04/05/2023
|
neelesh chamar
|
1711002066WL002704
|
neelesh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
neeleshchamar
|
(000000)
|
215
|
PATERA
|
MP-11-002-066-001/50-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068601
|
04/05/2023
|
prem chamar
|
1711002066WL002704
|
prem chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
premchamar
|
(000000)
|
216
|
PATERA
|
MP-11-002-066-001/50-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068600
|
04/05/2023
|
prem chamar
|
1711002066WL002704
|
prem chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
premchamar
|
(000000)
|
217
|
PATERA
|
MP-11-002-066-001/51-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068603
|
04/05/2023
|
nittu rai
|
1711002066WL002704
|
nittu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
nitturai
|
(000000)
|
218
|
PATERA
|
MP-11-002-066-001/51-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068602
|
04/05/2023
|
nittu rai
|
1711002066WL002704
|
nittu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
nitturai
|
(000000)
|
219
|
PATERA
|
MP-11-002-066-001/51-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068605
|
04/05/2023
|
ajay rai
|
1711002066WL002704
|
ajay rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
ajayrai
|
(000000)
|
220
|
PATERA
|
MP-11-002-066-001/51-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24040520230068604
|
04/05/2023
|
ajay rai
|
1711002066WL002704
|
ajay rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
ajayrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170170
|
170170
|
|
|
|
|
|
|
|
221
|
PATERA
|
MP-11-002-004-001/119-B (KHAMARRIYA)
|
1711002004NRG24040520230069256
|
04/05/2023
|
Pritam
|
1711002004WL002722
|
Pritam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689165283
|
A/c Blocked or Frozen
|
|
|
222
|
PATERA
|
MP-11-002-004-001/129-A (KHAMARRIYA)
|
1711002004NRG24040520230069267
|
04/05/2023
|
BAHU
|
1711002004WL002722
|
BAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689165283
|
A/c Blocked or Frozen
|
|
|
223
|
PATERA
|
MP-11-002-004-001/15 (KHAMARRIYA)
|
1711002004NRG24040520230069271
|
04/05/2023
|
BARO
|
1711002004WL002722
|
BARO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
BARO
|
(000000)
|
224
|
PATERA
|
MP-11-002-017-001/111-B (IMALIYA)
|
1711002017NRG24040520230068655
|
04/05/2023
|
Suraj
|
1711002017WL002708
|
Suraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689165283
|
|
Suraj
|
(000000)
|
225
|
PATERA
|
MP-11-002-033-001/108 (SHIKARPURA)
|
1711002033NRG24040520230067056
|
04/05/2023
|
MADHAV
|
1711002033WL002641
|
MADHAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
MADHAV
|
(000000)
|
226
|
PATERA
|
MP-11-002-033-001/108 (SHIKARPURA)
|
1711002033NRG24040520230067055
|
04/05/2023
|
MADHAV
|
1711002033WL002641
|
MADHAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
MADHAV
|
(000000)
|
227
|
PATERA
|
MP-11-002-033-001/13-C (SHIKARPURA)
|
1711002033NRG24040520230067060
|
04/05/2023
|
MONU
|
1711002033WL002641
|
MONU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
MONU
|
(000000)
|
228
|
PATERA
|
MP-11-002-033-001/13-C (SHIKARPURA)
|
1711002033NRG24040520230067059
|
04/05/2023
|
MONU
|
1711002033WL002641
|
MONU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
MONU
|
(000000)
|
229
|
PATERA
|
MP-11-002-033-001/168 (SHIKARPURA)
|
1711002033NRG24040520230067067
|
04/05/2023
|
RUP SINGH
|
1711002033WL002641
|
RUP SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
RUPSINGH
|
(000000)
|
230
|
PATERA
|
MP-11-002-033-001/169 (SHIKARPURA)
|
1711002033NRG24040520230067068
|
04/05/2023
|
JALAM
|
1711002033WL002641
|
JALAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
JALAM
|
(000000)
|
231
|
PATERA
|
MP-11-002-033-001/287-A (SHIKARPURA)
|
1711002033NRG24040520230067075
|
04/05/2023
|
BINITA
|
1711002033WL002641
|
BINITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
BINITA
|
(000000)
|
232
|
PATERA
|
MP-11-002-033-001/287-A (SHIKARPURA)
|
1711002033NRG24040520230067074
|
04/05/2023
|
SELENDRA
|
1711002033WL002641
|
SELENDRA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
SELENDRA
|
(000000)
|
233
|
PATERA
|
MP-11-002-033-001/287-B (SHIKARPURA)
|
1711002033NRG24040520230067077
|
04/05/2023
|
POOJA
|
1711002033WL002641
|
POOJA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
POOJA
|
(000000)
|
234
|
PATERA
|
MP-11-002-033-001/287-B (SHIKARPURA)
|
1711002033NRG24040520230067076
|
04/05/2023
|
POOJA
|
1711002033WL002641
|
POOJA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689165283
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340119
|
340119
|
|
|
|
|
|
|
|