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-11-002-003-002/424 (GADAGHAT)
|
1711002003NRG24270520230178096
|
27/05/2023
|
deepesh
|
1711002003WL007221
|
deepesh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
deepesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-062-004/133 (MAHUAKHEDA)
|
1711002062NRG24270520230177331
|
27/05/2023
|
Jayanti
|
1711002062WL007211
|
Jayanti
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
Jayanti
|
(000000)
|
3
|
PATERA
|
MP-11-002-062-004/183-B (MAHUAKHEDA)
|
1711002062NRG24270520230177335
|
27/05/2023
|
suritee
|
1711002062WL007211
|
suritee
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
suritee
|
(000000)
|
4
|
PATERA
|
MP-11-002-062-004/276-B (MAHUAKHEDA)
|
1711002062NRG24270520230177343
|
27/05/2023
|
Nisha Kurmi
|
1711002062WL007211
|
Nisha Kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
NishaKurmi
|
(000000)
|
5
|
PATERA
|
MP-11-002-062-004/278-A (MAHUAKHEDA)
|
1711002062NRG24270520230177347
|
27/05/2023
|
SHRIKANT
|
1711002062WL007211
|
SHRIKANT
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
SHRIKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-033-001/118-B (SHIKARPURA)
|
1711002033NRG24270520230177925
|
27/05/2023
|
Kousilya Lodhi
|
1711002033WL007218
|
Kousilya Lodhi
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
KousilyaLodhi
|
(000000)
|
7
|
PATERA
|
MP-11-002-033-001/118-B (SHIKARPURA)
|
1711002033NRG24270520230177924
|
27/05/2023
|
VIRENDRA
|
1711002033WL007218
|
VIRENDRA
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-062-004/104 (MAHUAKHEDA)
|
1711002062NRG24270520230177323
|
27/05/2023
|
PANCHU
|
1711002062WL007211
|
PANCHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
PANCHU
|
(000000)
|
9
|
PATERA
|
MP-11-002-062-004/105 (MAHUAKHEDA)
|
1711002062NRG24270520230177325
|
27/05/2023
|
LALLUPRASAD
|
1711002062WL007211
|
LALLUPRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
LALLUPRASAD
|
(000000)
|
10
|
PATERA
|
MP-11-002-062-004/93 (MAHUAKHEDA)
|
1711002062NRG24270520230177373
|
27/05/2023
|
BHUWANI
|
1711002062WL007211
|
BHUWANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
BHUWANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-003-002/466 (GADAGHAT)
|
1711002003NRG24270520230178122
|
27/05/2023
|
savita
|
1711002003WL007221
|
savita
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-035-001/93 (MAGOLPUR)
|
1711002035NRG24270520230177198
|
27/05/2023
|
gorishanker
|
1711002035WL007204
|
gorishanker
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
gorishanker
|
(000000)
|
13
|
PATERA
|
MP-11-002-035-002/25 (MAGOLPUR)
|
1711002035NRG24270520230177207
|
27/05/2023
|
GANAPAT SINGH
|
1711002035WL007204
|
GANAPAT SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
GANAPATSINGH
|
(000000)
|
14
|
PATERA
|
MP-11-002-035-002/91-B (MAGOLPUR)
|
1711002035NRG24270520230177231
|
27/05/2023
|
Vineeta
|
1711002035WL007204
|
Vineeta
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Vineeta
|
(000000)
|
15
|
PATERA
|
MP-11-002-035-002/91-B (MAGOLPUR)
|
1711002035NRG24270520230177230
|
27/05/2023
|
Vineeta
|
1711002035WL007204
|
Vineeta
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Vineeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-003-002/251-A (GADAGHAT)
|
1711002003NRG24270520230178036
|
27/05/2023
|
Krapa
|
1711002003WL007221
|
Krapa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Krapa
|
(000000)
|
17
|
PATERA
|
MP-11-002-003-002/464 (GADAGHAT)
|
1711002003NRG24270520230178120
|
27/05/2023
|
mandri
|
1711002003WL007221
|
mandri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
mandri
|
(000000)
|
18
|
PATERA
|
MP-11-002-003-002/467 (GADAGHAT)
|
1711002003NRG24270520230178124
|
27/05/2023
|
Kallu
|
1711002003WL007221
|
Kallu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Kallu
|
(000000)
|
19
|
PATERA
|
MP-11-002-015-001/52-D (BALKHADI)
|
1711002015NRG24270520230178226
|
27/05/2023
|
RAJARAM
|
1711002015WL007228
|
RAJARAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
RAJARAM
|
(000000)
|
20
|
PATERA
|
MP-11-002-015-003/88-A (BALKHADI)
|
1711002015NRG24270520230178291
|
27/05/2023
|
MANOJ YADAV
|
1711002015WL007228
|
MANOJ YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
MANOJYADAV
|
(000000)
|
21
|
PATERA
|
MP-11-002-033-001/132-D (SHIKARPURA)
|
1711002033NRG24270520230177947
|
27/05/2023
|
Rajendra
|
1711002033WL007218
|
Rajendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Rajendra
|
(000000)
|
22
|
PATERA
|
MP-11-002-033-001/143-A (SHIKARPURA)
|
1711002033NRG24270520230177966
|
27/05/2023
|
Uttam
|
1711002033WL007218
|
Uttam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Uttam
|
(000000)
|
23
|
PATERA
|
MP-11-002-033-001/147-B (SHIKARPURA)
|
1711002033NRG24270520230177804
|
27/05/2023
|
BHAGVATI
|
1711002033WL007217
|
BHAGVATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
BHAGVATI
|
(000000)
|
24
|
PATERA
|
MP-11-002-033-001/69-D (SHIKARPURA)
|
1711002033NRG24270520230177850
|
27/05/2023
|
SHIVRAJ
|
1711002033WL007217
|
SHIVRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
SHIVRAJ
|
(000000)
|
25
|
PATERA
|
MP-11-002-033-001/80-A (SHIKARPURA)
|
1711002033NRG24270520230177861
|
27/05/2023
|
SANTOSH
|
1711002033WL007217
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
SANTOSH
|
(000000)
|
26
|
PATERA
|
MP-11-002-033-002/148 (SHIKARPURA)
|
1711002033NRG24270520230177893
|
27/05/2023
|
CHURAMAN
|
1711002033WL007217
|
CHURAMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
CHURAMAN
|
(000000)
|
27
|
PATERA
|
MP-11-002-033-002/148 (SHIKARPURA)
|
1711002033NRG24270520230177894
|
27/05/2023
|
MATHARA
|
1711002033WL007217
|
MATHARA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
MATHARA
|
(000000)
|
28
|
PATERA
|
MP-11-002-035-002/16 (MAGOLPUR)
|
1711002035NRG24270520230177202
|
27/05/2023
|
HALLU SINGH
|
1711002035WL007204
|
HALLU SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
HALLUSINGH
|
(000000)
|
29
|
PATERA
|
MP-11-002-035-002/252 (MAGOLPUR)
|
1711002035NRG24270520230177210
|
27/05/2023
|
ABHISHEK
|
1711002035WL007204
|
ABHISHEK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
ABHISHEK
|
(000000)
|
30
|
PATERA
|
MP-11-002-062-004/105 (MAHUAKHEDA)
|
1711002062NRG24270520230177326
|
27/05/2023
|
badibahu
|
1711002062WL007211
|
badibahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
badibahu
|
(000000)
|
31
|
PATERA
|
MP-11-002-062-004/33 (MAHUAKHEDA)
|
1711002062NRG24270520230177353
|
27/05/2023
|
LAMPU
|
1711002062WL007211
|
LAMPU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
LAMPU
|
(000000)
|
32
|
PATERA
|
MP-11-002-062-004/459 (MAHUAKHEDA)
|
1711002062NRG24270520230177357
|
27/05/2023
|
Abhilasha
|
1711002062WL007211
|
Abhilasha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
Abhilasha
|
(000000)
|
33
|
PATERA
|
MP-11-002-062-004/81 (MAHUAKHEDA)
|
1711002062NRG24270520230177365
|
27/05/2023
|
chanda
|
1711002062WL007211
|
chanda
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
chanda
|
(000000)
|
34
|
PATERA
|
MP-11-002-062-004/90-D (MAHUAKHEDA)
|
1711002062NRG24270520230177370
|
27/05/2023
|
Rajkumari Sen
|
1711002062WL007211
|
Rajkumari Sen
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
RajkumariSen
|
(000000)
|
35
|
PATERA
|
MP-11-002-062-004/93 (MAHUAKHEDA)
|
1711002062NRG24270520230177371
|
27/05/2023
|
Bhagvandas
|
1711002062WL007211
|
Bhagvandas
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
Bhagvandas
|
(000000)
|
36
|
PATERA
|
MP-11-002-062-004/93 (MAHUAKHEDA)
|
1711002062NRG24270520230177374
|
27/05/2023
|
Dileep
|
1711002062WL007211
|
Dileep
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
Dileep
|
(000000)
|
37
|
PATERA
|
MP-11-002-062-004/93-A (MAHUAKHEDA)
|
1711002062NRG24270520230177375
|
27/05/2023
|
Dileep Patel
|
1711002062WL007211
|
Dileep Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
DileepPatel
|
(000000)
|
38
|
PATERA
|
MP-11-002-065-001/122-A (DHANGUWAN)
|
1711002065NRG24270520230177039
|
27/05/2023
|
RAKESH
|
1711002065WL007197
|
RAKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
RAKESH
|
(000000)
|
39
|
PATERA
|
MP-11-002-065-001/56-A (DHANGUWAN)
|
1711002065NRG24270520230177136
|
27/05/2023
|
BADIBAHU
|
1711002065WL007199
|
BADIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
BADIBAHU
|
(000000)
|
40
|
PATERA
|
MP-11-002-065-001/65-B (DHANGUWAN)
|
1711002065NRG24270520230177140
|
27/05/2023
|
DEVENDRA
|
1711002065WL007199
|
DEVENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-062-004/90-A (MAHUAKHEDA)
|
1711002062NRG24270520230177368
|
27/05/2023
|
Durga
|
1711002062WL007211
|
Durga
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-031-003/323 (REWDHA KALAN)
|
1711002031NRG24270520230177309
|
27/05/2023
|
RAMKISHAN
|
1711002031WL007209
|
RAMKISHAN
|
00415
|
SBIN0009734
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
078697665
|
|
RAMKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
43
|
PATERA
|
MP-11-002-062-004/93 (MAHUAKHEDA)
|
1711002062NRG24270520230177372
|
27/05/2023
|
BABU LAL KURMI
|
1711002062WL007211
|
BABU LAL KURMI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
06/06/2023
|
|
078697665
|
|
BABULALKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
PATERA
|
MP-11-002-003-002/199 (GADAGHAT)
|
1711002003NRG24270520230178023
|
27/05/2023
|
RUKKA
|
1711002003WL007221
|
RUKKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
RUKKA
|
(000000)
|
45
|
PATERA
|
MP-11-002-003-002/273 (GADAGHAT)
|
1711002003NRG24270520230178047
|
27/05/2023
|
kavita
|
1711002003WL007221
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
kavita
|
(000000)
|
46
|
PATERA
|
MP-11-002-003-002/280 (GADAGHAT)
|
1711002003NRG24270520230178056
|
27/05/2023
|
PAHLAAD
|
1711002003WL007221
|
PAHLAAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
PAHLAAD
|
(000000)
|
47
|
PATERA
|
MP-11-002-003-002/287 (GADAGHAT)
|
1711002003NRG24270520230178058
|
27/05/2023
|
SANJHALIBAHU
|
1711002003WL007221
|
SANJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
SANJHALIBAHU
|
(000000)
|
48
|
PATERA
|
MP-11-002-003-002/308 (GADAGHAT)
|
1711002003NRG24270520230178069
|
27/05/2023
|
SUNEEL
|
1711002003WL007221
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
SUNEEL
|
(000000)
|
49
|
PATERA
|
MP-11-002-003-002/329 (GADAGHAT)
|
1711002003NRG24270520230178076
|
27/05/2023
|
Roshni
|
1711002003WL007221
|
Roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Roshni
|
(000000)
|
50
|
PATERA
|
MP-11-002-003-002/426 (GADAGHAT)
|
1711002003NRG24270520230178097
|
27/05/2023
|
varsha
|
1711002003WL007221
|
varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
varsha
|
(000000)
|
51
|
PATERA
|
MP-11-002-003-002/438 (GADAGHAT)
|
1711002003NRG24270520230178106
|
27/05/2023
|
Bandu
|
1711002003WL007221
|
Bandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Bandu
|
(000000)
|
52
|
PATERA
|
MP-11-002-003-002/439 (GADAGHAT)
|
1711002003NRG24270520230178108
|
27/05/2023
|
puspa
|
1711002003WL007221
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
puspa
|
(000000)
|
53
|
PATERA
|
MP-11-002-003-002/442 (GADAGHAT)
|
1711002003NRG24270520230178109
|
27/05/2023
|
nekram
|
1711002003WL007221
|
nekram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
nekram
|
(000000)
|
54
|
PATERA
|
MP-11-002-003-002/445 (GADAGHAT)
|
1711002003NRG24270520230178110
|
27/05/2023
|
varsha
|
1711002003WL007221
|
varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
varsha
|
(000000)
|
55
|
PATERA
|
MP-11-002-003-002/451 (GADAGHAT)
|
1711002003NRG24270520230178113
|
27/05/2023
|
rukmani
|
1711002003WL007221
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
rukmani
|
(000000)
|
56
|
PATERA
|
MP-11-002-003-002/473 (GADAGHAT)
|
1711002003NRG24270520230178128
|
27/05/2023
|
Amar
|
1711002003WL007221
|
Amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Amar
|
(000000)
|
57
|
PATERA
|
MP-11-002-004-003/187-B (KHAMARRIYA)
|
1711002004NRG24270520230178189
|
27/05/2023
|
ROOP SINGH GOUND
|
1711002004WL007227
|
ROOP SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
ROOPSINGHGOUND
|
(000000)
|
58
|
PATERA
|
MP-11-002-004-003/23-A (KHAMARRIYA)
|
1711002004NRG24270520230178191
|
27/05/2023
|
shanti bai
|
1711002004WL007227
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
shantibai
|
(000000)
|
59
|
PATERA
|
MP-11-002-004-003/36-A (KHAMARRIYA)
|
1711002004NRG24270520230178201
|
27/05/2023
|
BABITA
|
1711002004WL007227
|
BABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
BABITA
|
(000000)
|
60
|
PATERA
|
MP-11-002-065-001/108-B (DHANGUWAN)
|
1711002065NRG24270520230177028
|
27/05/2023
|
pratap
|
1711002065WL007197
|
pratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
pratap
|
(000000)
|
61
|
PATERA
|
MP-11-002-065-001/113 (DHANGUWAN)
|
1711002065NRG24270520230177032
|
27/05/2023
|
UMARANI
|
1711002065WL007197
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
UMARANI
|
(000000)
|
62
|
PATERA
|
MP-11-002-065-001/125 (DHANGUWAN)
|
1711002065NRG24270520230177041
|
27/05/2023
|
SAROJRANI
|
1711002065WL007197
|
SAROJRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
SAROJRANI
|
(000000)
|
63
|
PATERA
|
MP-11-002-065-001/133 (DHANGUWAN)
|
1711002065NRG24270520230177049
|
27/05/2023
|
RANIBAHU
|
1711002065WL007197
|
RANIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
RANIBAHU
|
(000000)
|
64
|
PATERA
|
MP-11-002-065-001/142 (DHANGUWAN)
|
1711002065NRG24270520230177061
|
27/05/2023
|
jagrani
|
1711002065WL007197
|
jagrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
jagrani
|
(000000)
|
65
|
PATERA
|
MP-11-002-065-001/237 (DHANGUWAN)
|
1711002065NRG24270520230177129
|
27/05/2023
|
ASHOK CHOUDHARI
|
1711002065WL007199
|
ASHOK CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
ASHOKCHOUDHARI
|
(000000)
|
66
|
PATERA
|
MP-11-002-065-001/66 (DHANGUWAN)
|
1711002065NRG24270520230177141
|
27/05/2023
|
annu
|
1711002065WL007199
|
annu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
annu
|
(000000)
|
67
|
PATERA
|
MP-11-002-065-001/66-C (DHANGUWAN)
|
1711002065NRG24270520230177143
|
27/05/2023
|
RAKESH
|
1711002065WL007199
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
68
|
PATERA
|
MP-11-002-004-003/129 (KHAMARRIYA)
|
1711002004NRG24270520230178175
|
27/05/2023
|
BHOLA ADIVASHI
|
1711002004WL007227
|
BHOLA ADIVASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
BHOLAADIVASHI
|
(000000)
|
69
|
PATERA
|
MP-11-002-004-003/131 (KHAMARRIYA)
|
1711002004NRG24270520230178178
|
27/05/2023
|
SUMAN
|
1711002004WL007227
|
SUMAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
SUMAN
|
(000000)
|
70
|
PATERA
|
MP-11-002-004-003/133 (KHAMARRIYA)
|
1711002004NRG24270520230178181
|
27/05/2023
|
SANJAY
|
1711002004WL007227
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
SANJAY
|
(000000)
|
71
|
PATERA
|
MP-11-002-004-003/152 (KHAMARRIYA)
|
1711002004NRG24270520230178187
|
27/05/2023
|
PANJO
|
1711002004WL007227
|
PANJO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
PANJO
|
(000000)
|
72
|
PATERA
|
MP-11-002-004-003/351 (KHAMARRIYA)
|
1711002004NRG24270520230178196
|
27/05/2023
|
gudda
|
1711002004WL007227
|
gudda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
gudda
|
(000000)
|
73
|
PATERA
|
MP-11-002-004-003/389 (KHAMARRIYA)
|
1711002004NRG24270520230178208
|
27/05/2023
|
ANKUL
|
1711002004WL007227
|
ANKUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
ANKUL
|
(000000)
|
74
|
PATERA
|
MP-11-002-004-003/390 (KHAMARRIYA)
|
1711002004NRG24270520230178210
|
27/05/2023
|
GUDDU
|
1711002004WL007227
|
GUDDU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
GUDDU
|
(000000)
|
75
|
PATERA
|
MP-11-002-004-003/392 (KHAMARRIYA)
|
1711002004NRG24270520230178212
|
27/05/2023
|
TEEKARAM
|
1711002004WL007227
|
TEEKARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
TEEKARAM
|
(000000)
|
76
|
PATERA
|
MP-11-002-004-003/58-B (KHAMARRIYA)
|
1711002004NRG24270520230178215
|
27/05/2023
|
devprasad
|
1711002004WL007227
|
devprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
devprasad
|
(000000)
|
77
|
PATERA
|
MP-11-002-033-001/83-C (SHIKARPURA)
|
1711002033NRG24270520230177863
|
27/05/2023
|
Harendra
|
1711002033WL007217
|
Harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Harendra
|
(000000)
|
78
|
PATERA
|
MP-11-002-065-001/170-B (DHANGUWAN)
|
1711002065NRG24270520230177092
|
27/05/2023
|
Hakam Yadav
|
1711002065WL007197
|
Hakam Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
HakamYadav
|
(000000)
|
79
|
PATERA
|
MP-11-002-065-001/42-B (DHANGUWAN)
|
1711002065NRG24270520230177131
|
27/05/2023
|
Pramod Bansal
|
1711002065WL007199
|
Pramod Bansal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
PramodBansal
|
(000000)
|
80
|
PATERA
|
MP-11-002-065-001/50-A (DHANGUWAN)
|
1711002065NRG24270520230177132
|
27/05/2023
|
BRANDAVAN
|
1711002065WL007199
|
BRANDAVAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
BRANDAVAN
|
(000000)
|
81
|
PATERA
|
MP-11-002-065-001/50-B (DHANGUWAN)
|
1711002065NRG24270520230177133
|
27/05/2023
|
ASHOK
|
1711002065WL007199
|
ASHOK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
ASHOK
|
(000000)
|
82
|
PATERA
|
MP-11-002-065-001/50-C (DHANGUWAN)
|
1711002065NRG24270520230177134
|
27/05/2023
|
SATAN
|
1711002065WL007199
|
SATAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
SATAN
|
(000000)
|
83
|
PATERA
|
MP-11-002-065-001/66-D (DHANGUWAN)
|
1711002065NRG24270520230177144
|
27/05/2023
|
DURGESH
|
1711002065WL007199
|
DURGESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
DURGESH
|
(000000)
|
84
|
PATERA
|
MP-11-002-065-002/21-A (DHANGUWAN)
|
1711002065NRG24270520230177171
|
27/05/2023
|
GOPAL
|
1711002065WL007199
|
GOPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
GOPAL
|
(000000)
|
85
|
PATERA
|
MP-11-002-065-002/73-A (DHANGUWAN)
|
1711002065NRG24270520230177176
|
27/05/2023
|
RAKESH
|
1711002065WL007199
|
RAKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078697665
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
86
|
PATERA
|
MP-11-002-015-001/172-A (BALKHADI)
|
1711002015NRG24270520230178219
|
27/05/2023
|
Siradar Basor
|
1711002015WL007228
|
Siradar Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
SiradarBasor
|
(000000)
|
87
|
PATERA
|
MP-11-002-015-002/15 (BALKHADI)
|
1711002015NRG24270520230178239
|
27/05/2023
|
Gyani
|
1711002015WL007228
|
Gyani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
Gyani
|
(000000)
|
88
|
PATERA
|
MP-11-002-015-002/34 (BALKHADI)
|
1711002015NRG24270520230178244
|
27/05/2023
|
Manohar Adiwasi
|
1711002015WL007228
|
Manohar Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
ManoharAdiwasi
|
(000000)
|
89
|
PATERA
|
MP-11-002-015-002/460 (BALKHADI)
|
1711002015NRG24270520230178247
|
27/05/2023
|
Shanti Varman
|
1711002015WL007228
|
Shanti Varman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
ShantiVarman
|
(000000)
|
90
|
PATERA
|
MP-11-002-015-003/145 (BALKHADI)
|
1711002015NRG24270520230178263
|
27/05/2023
|
Gyani Yadav
|
1711002015WL007228
|
Gyani Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
GyaniYadav
|
(000000)
|
91
|
PATERA
|
MP-11-002-015-003/157-A (BALKHADI)
|
1711002015NRG24270520230178269
|
27/05/2023
|
Guddu
|
1711002015WL007228
|
Guddu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
Guddu
|
(000000)
|
92
|
PATERA
|
MP-11-002-015-003/160-D (BALKHADI)
|
1711002015NRG24270520230178272
|
27/05/2023
|
Chetu Adiwasi
|
1711002015WL007228
|
Chetu Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
ChetuAdiwasi
|
(000000)
|
93
|
PATERA
|
MP-11-002-015-003/169 (BALKHADI)
|
1711002015NRG24270520230178276
|
27/05/2023
|
Dashrath
|
1711002015WL007228
|
Dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
Dashrath
|
(000000)
|
94
|
PATERA
|
MP-11-002-015-003/169 (BALKHADI)
|
1711002015NRG24270520230178275
|
27/05/2023
|
Dashrath
|
1711002015WL007228
|
Dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
Dashrath
|
(000000)
|
95
|
PATERA
|
MP-11-002-015-003/17-C (BALKHADI)
|
1711002015NRG24270520230178278
|
27/05/2023
|
Manchu
|
1711002015WL007228
|
Manchu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
Manchu
|
(000000)
|
96
|
PATERA
|
MP-11-002-015-003/458 (BALKHADI)
|
1711002015NRG24270520230178286
|
27/05/2023
|
Guddu Adiwasi
|
1711002015WL007228
|
Guddu Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
GudduAdiwasi
|
(000000)
|
97
|
PATERA
|
MP-11-002-015-003/72-C (BALKHADI)
|
1711002015NRG24270520230178287
|
27/05/2023
|
Kalu Adiwasi
|
1711002015WL007228
|
Kalu Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
KaluAdiwasi
|
(000000)
|
98
|
PATERA
|
MP-11-002-015-003/92-A (BALKHADI)
|
1711002015NRG24270520230178295
|
27/05/2023
|
Santosh
|
1711002015WL007228
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
Santosh
|
(000000)
|
99
|
PATERA
|
MP-11-002-015-003/92-A (BALKHADI)
|
1711002015NRG24270520230178294
|
27/05/2023
|
Santosh
|
1711002015WL007228
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
Santosh
|
(000000)
|
100
|
PATERA
|
MP-11-002-015-004/81 (BALKHADI)
|
1711002015NRG24270520230178303
|
27/05/2023
|
Lokendra
|
1711002015WL007228
|
Lokendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
Lokendra
|
(000000)
|
101
|
PATERA
|
MP-11-002-015-004/81 (BALKHADI)
|
1711002015NRG24270520230178302
|
27/05/2023
|
Lokendra
|
1711002015WL007228
|
Lokendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
Lokendra
|
(000000)
|
102
|
PATERA
|
MP-11-002-015-005/39 (BALKHADI)
|
1711002015NRG24270520230178305
|
27/05/2023
|
KAMLESH
|
1711002015WL007228
|
KAMLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
KAMLESH
|
(000000)
|
103
|
PATERA
|
MP-11-002-015-005/39 (BALKHADI)
|
1711002015NRG24270520230178304
|
27/05/2023
|
KAMLESH
|
1711002015WL007228
|
KAMLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
KAMLESH
|
(000000)
|
104
|
PATERA
|
MP-11-002-015-005/60 (BALKHADI)
|
1711002015NRG24270520230178306
|
27/05/2023
|
Mukesh Barman
|
1711002015WL007228
|
Mukesh Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
MukeshBarman
|
(000000)
|
105
|
PATERA
|
MP-11-002-015-005/61 (BALKHADI)
|
1711002015NRG24270520230178308
|
27/05/2023
|
Rakku Barman
|
1711002015WL007228
|
Rakku Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
RakkuBarman
|
(000000)
|
106
|
PATERA
|
MP-11-002-033-001/139 (SHIKARPURA)
|
1711002033NRG24270520230177954
|
27/05/2023
|
JANAKI BAI
|
1711002033WL007218
|
JANAKI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
JANAKIBAI
|
(000000)
|
107
|
PATERA
|
MP-11-002-033-001/141-C (SHIKARPURA)
|
1711002033NRG24270520230177963
|
27/05/2023
|
Kailsh
|
1711002033WL007218
|
Kailsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Kailsh
|
(000000)
|
108
|
PATERA
|
MP-11-002-033-001/43-A (SHIKARPURA)
|
1711002033NRG24270520230177828
|
27/05/2023
|
BHURI
|
1711002033WL007217
|
BHURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
BHURI
|
(000000)
|
109
|
PATERA
|
MP-11-002-033-001/43-A (SHIKARPURA)
|
1711002033NRG24270520230177827
|
27/05/2023
|
BHURI
|
1711002033WL007217
|
BHURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
BHURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
110
|
PATERA
|
MP-11-002-015-003/454 (BALKHADI)
|
1711002015NRG24270520230178283
|
27/05/2023
|
Gotam
|
1711002015WL007228
|
Gotam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
Gotam
|
(000000)
|
111
|
PATERA
|
MP-11-002-033-001/108 (SHIKARPURA)
|
1711002033NRG24270520230177908
|
27/05/2023
|
MADHAV
|
1711002033WL007218
|
MADHAV
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
05/06/2023
|
|
078697665
|
|
MADHAV
|
(000000)
|
112
|
PATERA
|
MP-11-002-033-001/108 (SHIKARPURA)
|
1711002033NRG24270520230177907
|
27/05/2023
|
MADHAV
|
1711002033WL007218
|
MADHAV
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
05/06/2023
|
|
078697665
|
|
MADHAV
|
(000000)
|
113
|
PATERA
|
MP-11-002-033-001/11-C (SHIKARPURA)
|
1711002033NRG24270520230177909
|
27/05/2023
|
BIHARI
|
1711002033WL007218
|
BIHARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
BIHARI
|
(000000)
|
114
|
PATERA
|
MP-11-002-033-001/111-D (SHIKARPURA)
|
1711002033NRG24270520230177916
|
27/05/2023
|
OMKAR
|
1711002033WL007218
|
OMKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
OMKAR
|
(000000)
|
115
|
PATERA
|
MP-11-002-033-001/111-D (SHIKARPURA)
|
1711002033NRG24270520230177915
|
27/05/2023
|
OMKAR
|
1711002033WL007218
|
OMKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
OMKAR
|
(000000)
|
116
|
PATERA
|
MP-11-002-033-001/111-D (SHIKARPURA)
|
1711002033NRG24270520230177914
|
27/05/2023
|
OMKAR
|
1711002033WL007218
|
OMKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
OMKAR
|
(000000)
|
117
|
PATERA
|
MP-11-002-033-001/12-C (SHIKARPURA)
|
1711002033NRG24270520230177928
|
27/05/2023
|
DIPAK
|
1711002033WL007218
|
DIPAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
DIPAK
|
(000000)
|
118
|
PATERA
|
MP-11-002-033-001/12-C (SHIKARPURA)
|
1711002033NRG24270520230177927
|
27/05/2023
|
DIPAK
|
1711002033WL007218
|
DIPAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
DIPAK
|
(000000)
|
119
|
PATERA
|
MP-11-002-033-001/12-C (SHIKARPURA)
|
1711002033NRG24270520230177926
|
27/05/2023
|
DIPAK
|
1711002033WL007218
|
DIPAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
DIPAK
|
(000000)
|
120
|
PATERA
|
MP-11-002-033-001/13-C (SHIKARPURA)
|
1711002033NRG24270520230177942
|
27/05/2023
|
MONU
|
1711002033WL007218
|
MONU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
MONU
|
(000000)
|
121
|
PATERA
|
MP-11-002-033-001/13-C (SHIKARPURA)
|
1711002033NRG24270520230177941
|
27/05/2023
|
MONU
|
1711002033WL007218
|
MONU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
MONU
|
(000000)
|
122
|
PATERA
|
MP-11-002-033-001/211-B (SHIKARPURA)
|
1711002033NRG24270520230177812
|
27/05/2023
|
RAJENDRA
|
1711002033WL007217
|
RAJENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
RAJENDRA
|
(000000)
|
123
|
PATERA
|
MP-11-002-033-001/212-B (SHIKARPURA)
|
1711002033NRG24270520230177813
|
27/05/2023
|
DYARAM
|
1711002033WL007217
|
DYARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
DYARAM
|
(000000)
|
124
|
PATERA
|
MP-11-002-033-001/213-B (SHIKARPURA)
|
1711002033NRG24270520230177814
|
27/05/2023
|
RAVI
|
1711002033WL007217
|
RAVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
RAVI
|
(000000)
|
125
|
PATERA
|
MP-11-002-033-001/214-B (SHIKARPURA)
|
1711002033NRG24270520230177816
|
27/05/2023
|
KISSU
|
1711002033WL007217
|
KISSU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697665
|
|
KISSU
|
(000000)
|
126
|
PATERA
|
MP-11-002-033-001/214-B (SHIKARPURA)
|
1711002033NRG24270520230177815
|
27/05/2023
|
KISSU
|
1711002033WL007217
|
KISSU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
KISSU
|
(000000)
|
127
|
PATERA
|
MP-11-002-033-001/55-A (SHIKARPURA)
|
1711002033NRG24270520230177835
|
27/05/2023
|
Niran
|
1711002033WL007217
|
Niran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Niran
|
(000000)
|
128
|
PATERA
|
MP-11-002-033-001/83-C (SHIKARPURA)
|
1711002033NRG24270520230177864
|
27/05/2023
|
USHA
|
1711002033WL007217
|
USHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
USHA
|
(000000)
|
129
|
PATERA
|
MP-11-002-033-001/92 (SHIKARPURA)
|
1711002033NRG24270520230177875
|
27/05/2023
|
HEERA
|
1711002033WL007217
|
HEERA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
HEERA
|
(000000)
|
130
|
PATERA
|
MP-11-002-033-001/93 (SHIKARPURA)
|
1711002033NRG24270520230177877
|
27/05/2023
|
SUNDAR BAI
|
1711002033WL007217
|
SUNDAR BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
SUNDARBAI
|
(000000)
|
131
|
PATERA
|
MP-11-002-033-002/119-D (SHIKARPURA)
|
1711002033NRG24270520230177889
|
27/05/2023
|
KARAN
|
1711002033WL007217
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
KARAN
|
(000000)
|
132
|
PATERA
|
MP-11-002-033-002/119-D (SHIKARPURA)
|
1711002033NRG24270520230177888
|
27/05/2023
|
KARAN
|
1711002033WL007217
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
KARAN
|
(000000)
|
133
|
PATERA
|
MP-11-002-033-002/148-C (SHIKARPURA)
|
1711002033NRG24270520230177897
|
27/05/2023
|
ANIKET
|
1711002033WL007217
|
ANIKET
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
ANIKET
|
(000000)
|
134
|
PATERA
|
MP-11-002-033-002/148-C (SHIKARPURA)
|
1711002033NRG24270520230177896
|
27/05/2023
|
ANIKET
|
1711002033WL007217
|
ANIKET
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
ANIKET
|
(000000)
|
135
|
PATERA
|
MP-11-002-035-001/300-A (MAGOLPUR)
|
1711002035NRG24270520230177195
|
27/05/2023
|
Kamta
|
1711002035WL007204
|
Kamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Kamta
|
(000000)
|
136
|
PATERA
|
MP-11-002-035-001/300-A (MAGOLPUR)
|
1711002035NRG24270520230177196
|
27/05/2023
|
Vanda
|
1711002035WL007204
|
Vanda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Vanda
|
(000000)
|
137
|
PATERA
|
MP-11-002-035-001/301-A (MAGOLPUR)
|
1711002035NRG24270520230177197
|
27/05/2023
|
bhagirath
|
1711002035WL007204
|
bhagirath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
bhagirath
|
(000000)
|
138
|
PATERA
|
MP-11-002-035-002/37-A (MAGOLPUR)
|
1711002035NRG24270520230177212
|
27/05/2023
|
Tilak
|
1711002035WL007204
|
Tilak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697665
|
|
Tilak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183209
|
183209
|
|
|
|
|
|
|
|