|
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-11-002-066-001/20
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305619
|
20/06/2023
|
Badi Bahu
|
1711002066WL012268
|
Badi Bahu
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
BadiBahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-013-006/157-A
(BAMNI)
|
1711002013NRG24200620230307115
|
20/06/2023
|
MR.PADAM SINGH LODHI
|
1711002013WL012311
|
MR.PADAM SINGH LODHI
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
MR.PADAMSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-013-004/102
(BAMNI)
|
1711002013NRG24200620230307034
|
20/06/2023
|
BHURA YADAV
|
1711002013WL012310
|
BHURA YADAV
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
BHURAYADAV
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-013-004/135
(BAMNI)
|
1711002013NRG24200620230307057
|
20/06/2023
|
MAYARANI YADAV
|
1711002013WL012310
|
MAYARANI YADAV
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
MAYARANIYADAV
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-024-002/45
(SINGPUR)
|
1711002024NRG24200620230307004
|
20/06/2023
|
MANAKLAL
|
1711002024WL012309
|
MANAKLAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
MANAKLAL
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-024-004/11-B
(SINGPUR)
|
1711002024NRG24200620230307008
|
20/06/2023
|
BAALSINGH
|
1711002024WL012309
|
BAALSINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
BAALSINGH
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-024-004/120
(SINGPUR)
|
1711002024NRG24200620230307014
|
20/06/2023
|
anmika rajpoot
|
1711002024WL012309
|
anmika rajpoot
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
anmikarajpoot
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-024-004/120
(SINGPUR)
|
1711002024NRG24200620230307013
|
20/06/2023
|
anmika rajpoot
|
1711002024WL012309
|
anmika rajpoot
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
anmikarajpoot
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-024-004/120
(SINGPUR)
|
1711002024NRG24200620230307012
|
20/06/2023
|
anmika rajpoot
|
1711002024WL012309
|
anmika rajpoot
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
anmikarajpoot
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-024-004/120
(SINGPUR)
|
1711002024NRG24200620230307011
|
20/06/2023
|
anmika rajpoot
|
1711002024WL012309
|
anmika rajpoot
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
anmikarajpoot
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-024-004/123
(SINGPUR)
|
1711002024NRG24200620230307016
|
20/06/2023
|
anita rajpoot
|
1711002024WL012309
|
anita rajpoot
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
anitarajpoot
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-059-001/110
(BARKHERA BESS)
|
1711002059NRG24200620230306867
|
20/06/2023
|
Ujyaar
|
1711002059WL012303
|
Ujyaar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523238997
|
No Such Account
|
|
|
|
13
|
PATERA
|
MP-11-002-059-001/166-B
(BARKHERA BESS)
|
1711002059NRG24200620230306872
|
20/06/2023
|
NONELAL
|
1711002059WL012303
|
NONELAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523238997
|
Account closed
|
|
|
|
14
|
PATERA
|
MP-11-002-059-001/275-B
(BARKHERA BESS)
|
1711002059NRG24200620230306592
|
20/06/2023
|
LAL SINGH
|
1711002059WL012299
|
LAL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523238997
|
Account closed
|
|
|
|
15
|
PATERA
|
MP-11-002-059-001/301-A
(BARKHERA BESS)
|
1711002059NRG24200620230306600
|
20/06/2023
|
Guljar singh lodhi
|
1711002059WL012299
|
Guljar singh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
Guljarsinghlodhi
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-059-001/409
(BARKHERA BESS)
|
1711002059NRG24200620230306635
|
20/06/2023
|
Lokendra
|
1711002059WL012299
|
Lokendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
Lokendra
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-059-001/409-D
(BARKHERA BESS)
|
1711002059NRG24200620230306638
|
20/06/2023
|
TEKSINGH
|
1711002059WL012299
|
TEKSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
TEKSINGH
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-059-001/490
(BARKHERA BESS)
|
1711002059NRG24200620230306651
|
20/06/2023
|
Deva Bai Lodhi
|
1711002059WL012299
|
Deva Bai Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
DevaBaiLodhi
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-059-001/504
(BARKHERA BESS)
|
1711002059NRG24200620230306653
|
20/06/2023
|
Devendra
|
1711002059WL012299
|
Devendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
Devendra
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-059-001/504
(BARKHERA BESS)
|
1711002059NRG24200620230306652
|
20/06/2023
|
Devendra
|
1711002059WL012299
|
Devendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
Devendra
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-066-001/230-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305628
|
20/06/2023
|
ROSHANEE
|
1711002066WL012268
|
ROSHANEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
ROSHANEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-013-004/34-A
(BAMNI)
|
1711002013NRG24200620230307071
|
20/06/2023
|
PAN BAI GOND
|
1711002013WL012310
|
PAN BAI GOND
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
PANBAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-059-001/511-B
(BARKHERA BESS)
|
1711002059NRG24200620230306883
|
20/06/2023
|
Puspendra
|
1711002059WL012303
|
Puspendra
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
Puspendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-059-001/489
(BARKHERA BESS)
|
1711002059NRG24200620230306649
|
20/06/2023
|
Parvati
|
1711002059WL012299
|
Parvati
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-013-004/23
(BAMNI)
|
1711002013NRG24200620230307067
|
20/06/2023
|
MURLI
|
1711002013WL012310
|
MURLI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
MURLI
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-013-004/6-C
(BAMNI)
|
1711002013NRG24190620230302110
|
20/06/2023
|
BADI BAHU ADIWASI
|
1711002013WL012093
|
BADI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
BADIBAHUADIWASI
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-013-005/23-B
(BAMNI)
|
1711002013NRG24190620230302144
|
20/06/2023
|
GHANSHYAM
|
1711002013WL012093
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
GHANSHYAM
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-013-006/132-A
(BAMNI)
|
1711002013NRG24200620230307097
|
20/06/2023
|
THAMMAN SINGH LODHI
|
1711002013WL012311
|
THAMMAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
THAMMANSINGHLODHI
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-013-006/151-B
(BAMNI)
|
1711002013NRG24200620230307111
|
20/06/2023
|
DHEERAJ
|
1711002013WL012311
|
DHEERAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
DHEERAJ
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-013-006/17
(BAMNI)
|
1711002013NRG24200620230307124
|
20/06/2023
|
DUJEE
|
1711002013WL012311
|
DUJEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
DUJEE
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-059-001/106-B
(BARKHERA BESS)
|
1711002059NRG24200620230306726
|
20/06/2023
|
Hari singh
|
1711002059WL012300
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
Harisingh
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-059-001/129-A
(BARKHERA BESS)
|
1711002059NRG24200620230306730
|
20/06/2023
|
Geeta
|
1711002059WL012300
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
Geeta
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-059-001/18-B
(BARKHERA BESS)
|
1711002059NRG24200620230306734
|
20/06/2023
|
Sharad rajak
|
1711002059WL012300
|
Sharad rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
Sharadrajak
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-059-001/18-B
(BARKHERA BESS)
|
1711002059NRG24200620230306735
|
20/06/2023
|
Sharad rajak
|
1711002059WL012300
|
Sharad rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
Sharadrajak
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-059-001/185-A
(BARKHERA BESS)
|
1711002059NRG24200620230306736
|
20/06/2023
|
Dhaniran
|
1711002059WL012300
|
Dhaniran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
Dhaniran
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-059-001/336-B
(BARKHERA BESS)
|
1711002059NRG24200620230306618
|
20/06/2023
|
Parvat singh
|
1711002059WL012299
|
Parvat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
Parvatsingh
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-059-001/346-A
(BARKHERA BESS)
|
1711002059NRG24200620230306620
|
20/06/2023
|
Kalabai
|
1711002059WL012299
|
Kalabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
Kalabai
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-066-001/258-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305638
|
20/06/2023
|
KAMAL
|
1711002066WL012268
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-018-002/496
(JAMUNIYA)
|
1711002019NRG24200620230306026
|
20/06/2023
|
sangeeta adiwasi
|
1711002019WL012278
|
sangeeta adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
sangeetaadiwasi
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-018-002/497
(JAMUNIYA)
|
1711002019NRG24200620230306027
|
20/06/2023
|
govinda
|
1711002019WL012278
|
govinda
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
govinda
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-018-002/498
(JAMUNIYA)
|
1711002019NRG24200620230306028
|
20/06/2023
|
BABITA
|
1711002019WL012278
|
BABITA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
BABITA
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-018-002/499
(JAMUNIYA)
|
1711002019NRG24200620230306029
|
20/06/2023
|
HALLI BAI
|
1711002019WL012278
|
HALLI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
HALLIBAI
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-024-004/123
(SINGPUR)
|
1711002024NRG24200620230307015
|
20/06/2023
|
ramsingh rajpoot
|
1711002024WL012309
|
ramsingh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
ramsinghrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
44
|
PATERA
|
MP-11-002-013-004/124-C
(BAMNI)
|
1711002013NRG24200620230307053
|
20/06/2023
|
Somta
|
1711002013WL012310
|
Somta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
Somta
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-013-004/90-A
(BAMNI)
|
1711002013NRG24190620230302131
|
20/06/2023
|
Manisha gond
|
1711002013WL012093
|
Manisha gond
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238997
|
|
Manishagond
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-024-004/26-A
(SINGPUR)
|
1711002024NRG24200620230307024
|
20/06/2023
|
Reena Rajpoot
|
1711002024WL012309
|
Reena Rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
ReenaRajpoot
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-024-004/4
(SINGPUR)
|
1711002024NRG24200620230307029
|
20/06/2023
|
Devansh Rajpoot
|
1711002024WL012309
|
Devansh Rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238997
|
|
DevanshRajpoot
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-066-001/15-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305681
|
20/06/2023
|
bihari
|
1711002066WL012270
|
bihari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
bihari
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-066-001/153-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305683
|
20/06/2023
|
mukesh
|
1711002066WL012270
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
mukesh
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-066-001/153-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305682
|
20/06/2023
|
mukesh
|
1711002066WL012270
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
mukesh
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-066-001/176-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305684
|
20/06/2023
|
seela
|
1711002066WL012270
|
seela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
seela
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-066-001/18-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305685
|
20/06/2023
|
suhsgrsni aadiwasi
|
1711002066WL012270
|
suhsgrsni aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
suhsgrsniaadiwasi
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-066-001/18-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305686
|
20/06/2023
|
suhsgrsni aadiwasi
|
1711002066WL012270
|
suhsgrsni aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
suhsgrsniaadiwasi
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-066-001/2-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305687
|
20/06/2023
|
deeksha
|
1711002066WL012270
|
deeksha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
deeksha
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-066-001/2-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305688
|
20/06/2023
|
nandu
|
1711002066WL012270
|
nandu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
nandu
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-066-001/21-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305689
|
20/06/2023
|
bablu
|
1711002066WL012270
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
bablu
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-066-001/21-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305690
|
20/06/2023
|
bablu
|
1711002066WL012270
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
bablu
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-066-001/22-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305692
|
20/06/2023
|
mahendra
|
1711002066WL012270
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
mahendra
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-066-001/22-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305691
|
20/06/2023
|
mahendra
|
1711002066WL012270
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
mahendra
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-066-001/232-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305629
|
20/06/2023
|
khushi
|
1711002066WL012268
|
khushi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
khushi
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-066-001/261-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305694
|
20/06/2023
|
rajesh
|
1711002066WL012270
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
rajesh
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-066-001/261-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305693
|
20/06/2023
|
rajesh
|
1711002066WL012270
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
rajesh
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-066-001/27-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305695
|
20/06/2023
|
dharmendra
|
1711002066WL012270
|
dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
dharmendra
|
(000000)
|
|
64
|
PATERA
|
MP-11-002-066-001/273-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305646
|
20/06/2023
|
Sheeta ram lodhi
|
1711002066WL012268
|
Sheeta ram lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
Sheetaramlodhi
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305649
|
20/06/2023
|
sumat rani
|
1711002066WL012268
|
sumat rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
sumatrani
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-066-001/28-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305696
|
20/06/2023
|
vivak
|
1711002066WL012270
|
vivak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
vivak
|
(000000)
|
|
67
|
PATERA
|
MP-11-002-066-001/28-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305697
|
20/06/2023
|
vivak
|
1711002066WL012270
|
vivak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
vivak
|
(000000)
|
|
68
|
PATERA
|
MP-11-002-066-001/28-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305651
|
20/06/2023
|
jagushawar kumar
|
1711002066WL012268
|
jagushawar kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
jagushawarkumar
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-066-001/319
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305698
|
20/06/2023
|
Gopal singh
|
1711002066WL012270
|
Gopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
Gopalsingh
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-066-001/319
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305699
|
20/06/2023
|
PIRTAP
|
1711002066WL012270
|
PIRTAP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
PIRTAP
|
(000000)
|
|
71
|
PATERA
|
MP-11-002-066-001/319
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305700
|
20/06/2023
|
PIRTAP
|
1711002066WL012270
|
PIRTAP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
PIRTAP
|
(000000)
|
|
72
|
PATERA
|
MP-11-002-066-001/4-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305701
|
20/06/2023
|
jayanti
|
1711002066WL012270
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
jayanti
|
(000000)
|
|
73
|
PATERA
|
MP-11-002-066-001/402
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305703
|
20/06/2023
|
Sankar lal Kumhar
|
1711002066WL012270
|
Sankar lal Kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
SankarlalKumhar
|
(000000)
|
|
74
|
PATERA
|
MP-11-002-066-001/404
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305705
|
20/06/2023
|
Nirpat Singh
|
1711002066WL012270
|
Nirpat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
NirpatSingh
|
(000000)
|
|
75
|
PATERA
|
MP-11-002-066-001/405
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305706
|
20/06/2023
|
kalu
|
1711002066WL012270
|
kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
kalu
|
(000000)
|
|
76
|
PATERA
|
MP-11-002-066-001/406
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305707
|
20/06/2023
|
Mahendra Choudhari
|
1711002066WL012270
|
Mahendra Choudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
MahendraChoudhari
|
(000000)
|
|
77
|
PATERA
|
MP-11-002-066-001/407-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305708
|
20/06/2023
|
Laxman adivasi
|
1711002066WL012270
|
Laxman adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
Laxmanadivasi
|
(000000)
|
|
78
|
PATERA
|
MP-11-002-066-001/408-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305710
|
20/06/2023
|
kamal chaudhari
|
1711002066WL012270
|
kamal chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
kamalchaudhari
|
(000000)
|
|
79
|
PATERA
|
MP-11-002-066-001/408-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305709
|
20/06/2023
|
kamal chaudhari
|
1711002066WL012270
|
kamal chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
kamalchaudhari
|
(000000)
|
|
80
|
PATERA
|
MP-11-002-066-001/408-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305711
|
20/06/2023
|
kamal chaudhari
|
1711002066WL012270
|
kamal chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
kamalchaudhari
|
(000000)
|
|
81
|
PATERA
|
MP-11-002-066-001/408-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305712
|
20/06/2023
|
kamal chaudhari
|
1711002066WL012270
|
kamal chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
kamalchaudhari
|
(000000)
|
|
82
|
PATERA
|
MP-11-002-066-001/409-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305713
|
20/06/2023
|
malkhan
|
1711002066WL012270
|
malkhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
malkhan
|
(000000)
|
|
83
|
PATERA
|
MP-11-002-066-001/409-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305714
|
20/06/2023
|
malkhan
|
1711002066WL012270
|
malkhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
malkhan
|
(000000)
|
|
84
|
PATERA
|
MP-11-002-066-001/409-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305715
|
20/06/2023
|
malkhan
|
1711002066WL012270
|
malkhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
malkhan
|
(000000)
|
|
85
|
PATERA
|
MP-11-002-066-001/411-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305716
|
20/06/2023
|
rajaram chaudhari
|
1711002066WL012270
|
rajaram chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
rajaramchaudhari
|
(000000)
|
|
86
|
PATERA
|
MP-11-002-066-001/411-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305717
|
20/06/2023
|
rajaram chaudhari
|
1711002066WL012270
|
rajaram chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
rajaramchaudhari
|
(000000)
|
|
87
|
PATERA
|
MP-11-002-066-001/411-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305718
|
20/06/2023
|
rajaram chaudhari
|
1711002066WL012270
|
rajaram chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
rajaramchaudhari
|
(000000)
|
|
88
|
PATERA
|
MP-11-002-066-001/413-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305722
|
20/06/2023
|
vimlesh aadhiwasi
|
1711002066WL012270
|
vimlesh aadhiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
vimleshaadhiwasi
|
(000000)
|
|
89
|
PATERA
|
MP-11-002-066-001/413-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305721
|
20/06/2023
|
vimlesh aadhiwasi
|
1711002066WL012270
|
vimlesh aadhiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
vimleshaadhiwasi
|
(000000)
|
|
90
|
PATERA
|
MP-11-002-066-001/413-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305720
|
20/06/2023
|
vimlesh aadhiwasi
|
1711002066WL012270
|
vimlesh aadhiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
vimleshaadhiwasi
|
(000000)
|
|
91
|
PATERA
|
MP-11-002-066-001/413-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305719
|
20/06/2023
|
vimlesh aadhiwasi
|
1711002066WL012270
|
vimlesh aadhiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
vimleshaadhiwasi
|
(000000)
|
|
92
|
PATERA
|
MP-11-002-066-001/414-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305724
|
20/06/2023
|
rekha
|
1711002066WL012270
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
rekha
|
(000000)
|
|
93
|
PATERA
|
MP-11-002-066-001/414-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305723
|
20/06/2023
|
rekha
|
1711002066WL012270
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
rekha
|
(000000)
|
|
94
|
PATERA
|
MP-11-002-066-001/414-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305725
|
20/06/2023
|
rekharekha
|
1711002066WL012270
|
rekharekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
rekharekha
|
(000000)
|
|
95
|
PATERA
|
MP-11-002-066-001/415-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305728
|
20/06/2023
|
tek singh aadiwashi
|
1711002066WL012270
|
tek singh aadiwashi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
teksinghaadiwashi
|
(000000)
|
|
96
|
PATERA
|
MP-11-002-066-001/415-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305727
|
20/06/2023
|
tek singh aadiwashi
|
1711002066WL012270
|
tek singh aadiwashi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
teksinghaadiwashi
|
(000000)
|
|
97
|
PATERA
|
MP-11-002-066-001/415-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305726
|
20/06/2023
|
tek singh aadiwashi
|
1711002066WL012270
|
tek singh aadiwashi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
teksinghaadiwashi
|
(000000)
|
|
98
|
PATERA
|
MP-11-002-066-001/416-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305731
|
20/06/2023
|
mukesh rai
|
1711002066WL012270
|
mukesh rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
mukeshrai
|
(000000)
|
|
99
|
PATERA
|
MP-11-002-066-001/416-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305730
|
20/06/2023
|
mukesh rai
|
1711002066WL012270
|
mukesh rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
mukeshrai
|
(000000)
|
|
100
|
PATERA
|
MP-11-002-066-001/416-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305729
|
20/06/2023
|
mukesh rai
|
1711002066WL012270
|
mukesh rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
mukeshrai
|
(000000)
|
|
101
|
PATERA
|
MP-11-002-066-001/417-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305734
|
20/06/2023
|
karan chamar
|
1711002066WL012270
|
karan chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
karanchamar
|
(000000)
|
|
102
|
PATERA
|
MP-11-002-066-001/417-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305733
|
20/06/2023
|
karan chamar
|
1711002066WL012270
|
karan chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
karanchamar
|
(000000)
|
|
103
|
PATERA
|
MP-11-002-066-001/417-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305732
|
20/06/2023
|
karan chamar
|
1711002066WL012270
|
karan chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
karanchamar
|
(000000)
|
|
104
|
PATERA
|
MP-11-002-066-001/42-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305735
|
20/06/2023
|
dalchandra kumar
|
1711002066WL012270
|
dalchandra kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
dalchandrakumar
|
(000000)
|
|
105
|
PATERA
|
MP-11-002-066-001/420-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305736
|
20/06/2023
|
ratan chamar
|
1711002066WL012270
|
ratan chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
ratanchamar
|
(000000)
|
|
106
|
PATERA
|
MP-11-002-066-001/420-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305737
|
20/06/2023
|
ratan chamar
|
1711002066WL012270
|
ratan chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
ratanchamar
|
(000000)
|
|
107
|
PATERA
|
MP-11-002-066-001/420-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305738
|
20/06/2023
|
ratan chamar
|
1711002066WL012270
|
ratan chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
ratanchamar
|
(000000)
|
|
108
|
PATERA
|
MP-11-002-066-001/424-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305739
|
20/06/2023
|
preetam adivasi
|
1711002066WL012270
|
preetam adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
preetamadivasi
|
(000000)
|
|
109
|
PATERA
|
MP-11-002-066-001/424-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305740
|
20/06/2023
|
preetam adivasi
|
1711002066WL012270
|
preetam adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
preetamadivasi
|
(000000)
|
|
110
|
PATERA
|
MP-11-002-066-001/424-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305741
|
20/06/2023
|
preetam adivasi
|
1711002066WL012270
|
preetam adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
preetamadivasi
|
(000000)
|
|
111
|
PATERA
|
MP-11-002-066-001/425-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305742
|
20/06/2023
|
ganesh adivasi
|
1711002066WL012270
|
ganesh adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
ganeshadivasi
|
(000000)
|
|
112
|
PATERA
|
MP-11-002-066-001/425-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305743
|
20/06/2023
|
ganesh adivasi
|
1711002066WL012270
|
ganesh adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
ganeshadivasi
|
(000000)
|
|
113
|
PATERA
|
MP-11-002-066-001/425-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305744
|
20/06/2023
|
ganesh adivasi
|
1711002066WL012270
|
ganesh adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
ganeshadivasi
|
(000000)
|
|
114
|
PATERA
|
MP-11-002-066-001/426-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305745
|
20/06/2023
|
narendra barman
|
1711002066WL012270
|
narendra barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523238997
|
A/c Blocked or Frozen
|
|
|
|
115
|
PATERA
|
MP-11-002-066-001/426-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305747
|
20/06/2023
|
narendra barman
|
1711002066WL012270
|
narendra barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523238997
|
A/c Blocked or Frozen
|
|
|
|
116
|
PATERA
|
MP-11-002-066-001/426-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305746
|
20/06/2023
|
narendra barman
|
1711002066WL012270
|
narendra barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523238997
|
A/c Blocked or Frozen
|
|
|
|
117
|
PATERA
|
MP-11-002-066-001/427-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305750
|
20/06/2023
|
jagdish barman
|
1711002066WL012270
|
jagdish barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523238997
|
A/c Blocked or Frozen
|
|
|
|
118
|
PATERA
|
MP-11-002-066-001/427-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305749
|
20/06/2023
|
jagdish barman
|
1711002066WL012270
|
jagdish barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523238997
|
A/c Blocked or Frozen
|
|
|
|
119
|
PATERA
|
MP-11-002-066-001/427-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305748
|
20/06/2023
|
jagdish barman
|
1711002066WL012270
|
jagdish barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523238997
|
A/c Blocked or Frozen
|
|
|
|
120
|
PATERA
|
MP-11-002-066-001/428-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305751
|
20/06/2023
|
suresh singh
|
1711002066WL012270
|
suresh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
sureshsingh
|
(000000)
|
|
121
|
PATERA
|
MP-11-002-066-001/428-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305752
|
20/06/2023
|
suresh singh
|
1711002066WL012270
|
suresh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
sureshsingh
|
(000000)
|
|
122
|
PATERA
|
MP-11-002-066-001/428-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305753
|
20/06/2023
|
suresh singh
|
1711002066WL012270
|
suresh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
sureshsingh
|
(000000)
|
|
123
|
PATERA
|
MP-11-002-066-001/43-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305754
|
20/06/2023
|
santosh chamar
|
1711002066WL012270
|
santosh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
santoshchamar
|
(000000)
|
|
124
|
PATERA
|
MP-11-002-066-001/43-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305755
|
20/06/2023
|
santosh chamar
|
1711002066WL012270
|
santosh chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
santoshchamar
|
(000000)
|
|
125
|
PATERA
|
MP-11-002-066-001/432-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305756
|
20/06/2023
|
suraj chamar
|
1711002066WL012270
|
suraj chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
surajchamar
|
(000000)
|
|
126
|
PATERA
|
MP-11-002-066-001/432-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305757
|
20/06/2023
|
suraj chamar
|
1711002066WL012270
|
suraj chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
surajchamar
|
(000000)
|
|
127
|
PATERA
|
MP-11-002-066-001/433-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305758
|
20/06/2023
|
veeran raikwar
|
1711002066WL012270
|
veeran raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
veeranraikwar
|
(000000)
|
|
128
|
PATERA
|
MP-11-002-066-001/433-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305759
|
20/06/2023
|
veeran raikwar
|
1711002066WL012270
|
veeran raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
veeranraikwar
|
(000000)
|
|
129
|
PATERA
|
MP-11-002-066-001/433-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305760
|
20/06/2023
|
veeran raikwar
|
1711002066WL012270
|
veeran raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
veeranraikwar
|
(000000)
|
|
130
|
PATERA
|
MP-11-002-066-001/437-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305763
|
20/06/2023
|
dileep sen
|
1711002066WL012270
|
dileep sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
dileepsen
|
(000000)
|
|
131
|
PATERA
|
MP-11-002-066-001/437-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305762
|
20/06/2023
|
dileep sen
|
1711002066WL012270
|
dileep sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
dileepsen
|
(000000)
|
|
132
|
PATERA
|
MP-11-002-066-001/437-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305761
|
20/06/2023
|
dileep sen
|
1711002066WL012270
|
dileep sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
dileepsen
|
(000000)
|
|
133
|
PATERA
|
MP-11-002-066-001/438-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305765
|
20/06/2023
|
dheeraj
|
1711002066WL012270
|
dheeraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
dheeraj
|
(000000)
|
|
134
|
PATERA
|
MP-11-002-066-001/438-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305764
|
20/06/2023
|
dheeraj
|
1711002066WL012270
|
dheeraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
dheeraj
|
(000000)
|
|
135
|
PATERA
|
MP-11-002-066-001/439-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305767
|
20/06/2023
|
bablu sen
|
1711002066WL012270
|
bablu sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
bablusen
|
(000000)
|
|
136
|
PATERA
|
MP-11-002-066-001/439-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305766
|
20/06/2023
|
bablu sen
|
1711002066WL012270
|
bablu sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
bablusen
|
(000000)
|
|
137
|
PATERA
|
MP-11-002-066-001/445-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305770
|
20/06/2023
|
rohit adivasi
|
1711002066WL012270
|
rohit adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
rohitadivasi
|
(000000)
|
|
138
|
PATERA
|
MP-11-002-066-001/445-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305769
|
20/06/2023
|
rohit adivasi
|
1711002066WL012270
|
rohit adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
rohitadivasi
|
(000000)
|
|
139
|
PATERA
|
MP-11-002-066-001/445-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305768
|
20/06/2023
|
rohit adivasi
|
1711002066WL012270
|
rohit adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
rohitadivasi
|
(000000)
|
|
140
|
PATERA
|
MP-11-002-066-001/446-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305773
|
20/06/2023
|
devendra chamar
|
1711002066WL012270
|
devendra chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
devendrachamar
|
(000000)
|
|
141
|
PATERA
|
MP-11-002-066-001/446-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305772
|
20/06/2023
|
devendra chamar
|
1711002066WL012270
|
devendra chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
devendrachamar
|
(000000)
|
|
142
|
PATERA
|
MP-11-002-066-001/446-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305771
|
20/06/2023
|
devendra chamar
|
1711002066WL012270
|
devendra chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
devendrachamar
|
(000000)
|
|
143
|
PATERA
|
MP-11-002-066-001/448-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305776
|
20/06/2023
|
jayanti
|
1711002066WL012270
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
jayanti
|
(000000)
|
|
144
|
PATERA
|
MP-11-002-066-001/448-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305775
|
20/06/2023
|
jayanti
|
1711002066WL012270
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
jayanti
|
(000000)
|
|
145
|
PATERA
|
MP-11-002-066-001/448-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305774
|
20/06/2023
|
jayanti
|
1711002066WL012270
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
jayanti
|
(000000)
|
|
146
|
PATERA
|
MP-11-002-066-001/449-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305777
|
20/06/2023
|
Priti Gond
|
1711002066WL012270
|
Priti Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
PritiGond
|
(000000)
|
|
147
|
PATERA
|
MP-11-002-066-001/452-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305779
|
20/06/2023
|
MANOJ CHAUDHARI
|
1711002066WL012270
|
MANOJ CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
MANOJCHAUDHARI
|
(000000)
|
|
148
|
PATERA
|
MP-11-002-066-001/453-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305782
|
20/06/2023
|
KAJUL
|
1711002066WL012270
|
KAJUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
KAJUL
|
(000000)
|
|
149
|
PATERA
|
MP-11-002-066-001/453-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305781
|
20/06/2023
|
KAJUL
|
1711002066WL012270
|
KAJUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
KAJUL
|
(000000)
|
|
150
|
PATERA
|
MP-11-002-066-001/454-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305784
|
20/06/2023
|
BHARAT CHAUDHARI
|
1711002066WL012270
|
BHARAT CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
BHARATCHAUDHARI
|
(000000)
|
|
151
|
PATERA
|
MP-11-002-066-001/454-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305783
|
20/06/2023
|
BHARAT CHAUDHARI
|
1711002066WL012270
|
BHARAT CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
BHARATCHAUDHARI
|
(000000)
|
|
152
|
PATERA
|
MP-11-002-066-001/455-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305786
|
20/06/2023
|
SONU CHAUDHARI
|
1711002066WL012270
|
SONU CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
SONUCHAUDHARI
|
(000000)
|
|
153
|
PATERA
|
MP-11-002-066-001/455-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305785
|
20/06/2023
|
SONU CHAUDHARI
|
1711002066WL012270
|
SONU CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
SONUCHAUDHARI
|
(000000)
|
|
154
|
PATERA
|
MP-11-002-066-001/456
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305788
|
20/06/2023
|
BASANTI
|
1711002066WL012270
|
BASANTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
BASANTI
|
(000000)
|
|
155
|
PATERA
|
MP-11-002-066-001/456
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305787
|
20/06/2023
|
BASANTI
|
1711002066WL012270
|
BASANTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
BASANTI
|
(000000)
|
|
156
|
PATERA
|
MP-11-002-066-001/457-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305789
|
20/06/2023
|
MUKESH CHAUDHARI
|
1711002066WL012270
|
MUKESH CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
MUKESHCHAUDHARI
|
(000000)
|
|
157
|
PATERA
|
MP-11-002-066-001/457-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305792
|
20/06/2023
|
CHOTU CHAMAR
|
1711002066WL012270
|
CHOTU CHAMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
CHOTUCHAMAR
|
(000000)
|
|
158
|
PATERA
|
MP-11-002-066-001/457-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305791
|
20/06/2023
|
CHOTU CHAMAR
|
1711002066WL012270
|
CHOTU CHAMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
CHOTUCHAMAR
|
(000000)
|
|
159
|
PATERA
|
MP-11-002-066-001/458-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305794
|
20/06/2023
|
DILPYARI
|
1711002066WL012270
|
DILPYARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
DILPYARI
|
(000000)
|
|
160
|
PATERA
|
MP-11-002-066-001/458-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305793
|
20/06/2023
|
DILPYARI
|
1711002066WL012270
|
DILPYARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
DILPYARI
|
(000000)
|
|
161
|
PATERA
|
MP-11-002-066-001/459-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305796
|
20/06/2023
|
KODU ADIWASI
|
1711002066WL012270
|
KODU ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
KODUADIWASI
|
(000000)
|
|
162
|
PATERA
|
MP-11-002-066-001/459-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305795
|
20/06/2023
|
KODU ADIWASI
|
1711002066WL012270
|
KODU ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
KODUADIWASI
|
(000000)
|
|
163
|
PATERA
|
MP-11-002-066-001/460-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305661
|
20/06/2023
|
PAPPU ADIWASI
|
1711002066WL012268
|
PAPPU ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
PAPPUADIWASI
|
(000000)
|
|
164
|
PATERA
|
MP-11-002-066-001/462-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305798
|
20/06/2023
|
RAVI ADIWASI
|
1711002066WL012270
|
RAVI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
RAVIADIWASI
|
(000000)
|
|
165
|
PATERA
|
MP-11-002-066-001/462-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305797
|
20/06/2023
|
RAVI ADIWASI
|
1711002066WL012270
|
RAVI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
RAVIADIWASI
|
(000000)
|
|
166
|
PATERA
|
MP-11-002-066-001/463
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305799
|
20/06/2023
|
PARAM ADIWASI
|
1711002066WL012270
|
PARAM ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
PARAMADIWASI
|
(000000)
|
|
167
|
PATERA
|
MP-11-002-066-001/463-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305800
|
20/06/2023
|
SUNITA
|
1711002066WL012270
|
SUNITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
SUNITA
|
(000000)
|
|
168
|
PATERA
|
MP-11-002-066-001/463-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305801
|
20/06/2023
|
SUNITA
|
1711002066WL012270
|
SUNITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
SUNITA
|
(000000)
|
|
169
|
PATERA
|
MP-11-002-066-001/464
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305802
|
20/06/2023
|
RATAN ADIWASI
|
1711002066WL012270
|
RATAN ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
RATANADIWASI
|
(000000)
|
|
170
|
PATERA
|
MP-11-002-066-001/465
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305805
|
20/06/2023
|
KUNJAN BAI
|
1711002066WL012270
|
KUNJAN BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
KUNJANBAI
|
(000000)
|
|
171
|
PATERA
|
MP-11-002-066-001/465
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305804
|
20/06/2023
|
KUNJAN BAI
|
1711002066WL012270
|
KUNJAN BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
KUNJANBAI
|
(000000)
|
|
172
|
PATERA
|
MP-11-002-066-001/466
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305807
|
20/06/2023
|
BADI BAHU
|
1711002066WL012270
|
BADI BAHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
BADIBAHU
|
(000000)
|
|
173
|
PATERA
|
MP-11-002-066-001/466
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305806
|
20/06/2023
|
BADI BAHU
|
1711002066WL012270
|
BADI BAHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
BADIBAHU
|
(000000)
|
|
174
|
PATERA
|
MP-11-002-066-001/467
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305809
|
20/06/2023
|
KAJAL
|
1711002066WL012270
|
KAJAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
KAJAL
|
(000000)
|
|
175
|
PATERA
|
MP-11-002-066-001/467
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305808
|
20/06/2023
|
KAJAL
|
1711002066WL012270
|
KAJAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
KAJAL
|
(000000)
|
|
176
|
PATERA
|
MP-11-002-066-001/468
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305811
|
20/06/2023
|
MAHESH KUTWAR
|
1711002066WL012270
|
MAHESH KUTWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
MAHESHKUTWAR
|
(000000)
|
|
177
|
PATERA
|
MP-11-002-066-001/468
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305810
|
20/06/2023
|
MAHESH KUTWAR
|
1711002066WL012270
|
MAHESH KUTWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
MAHESHKUTWAR
|
(000000)
|
|
178
|
PATERA
|
MP-11-002-066-001/469
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305813
|
20/06/2023
|
PRAMOD KOTWAR
|
1711002066WL012270
|
PRAMOD KOTWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
PRAMODKOTWAR
|
(000000)
|
|
179
|
PATERA
|
MP-11-002-066-001/469
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305812
|
20/06/2023
|
PRAMOD KOTWAR
|
1711002066WL012270
|
PRAMOD KOTWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
PRAMODKOTWAR
|
(000000)
|
|
180
|
PATERA
|
MP-11-002-066-001/473
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305816
|
20/06/2023
|
kamal rani
|
1711002066WL012270
|
kamal rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
kamalrani
|
(000000)
|
|
181
|
PATERA
|
MP-11-002-066-001/473
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305815
|
20/06/2023
|
kamal rani
|
1711002066WL012270
|
kamal rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
kamalrani
|
(000000)
|
|
182
|
PATERA
|
MP-11-002-066-001/475
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305818
|
20/06/2023
|
sonu chaudhari
|
1711002066WL012270
|
sonu chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
sonuchaudhari
|
(000000)
|
|
183
|
PATERA
|
MP-11-002-066-001/475
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305817
|
20/06/2023
|
sonu chaudhari
|
1711002066WL012270
|
sonu chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
sonuchaudhari
|
(000000)
|
|
184
|
PATERA
|
MP-11-002-066-001/479
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305820
|
20/06/2023
|
Karan
|
1711002066WL012270
|
Karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
Karan
|
(000000)
|
|
185
|
PATERA
|
MP-11-002-066-001/479
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305819
|
20/06/2023
|
Karan
|
1711002066WL012270
|
Karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
Karan
|
(000000)
|
|
186
|
PATERA
|
MP-11-002-066-001/480
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305822
|
20/06/2023
|
Harischandra Kutawar
|
1711002066WL012270
|
Harischandra Kutawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
HarischandraKutawar
|
(000000)
|
|
187
|
PATERA
|
MP-11-002-066-001/480
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305821
|
20/06/2023
|
Harischandra Kutawar
|
1711002066WL012270
|
Harischandra Kutawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
HarischandraKutawar
|
(000000)
|
|
188
|
PATERA
|
MP-11-002-066-001/481
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305824
|
20/06/2023
|
santosh
|
1711002066WL012270
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
santosh
|
(000000)
|
|
189
|
PATERA
|
MP-11-002-066-001/481
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305823
|
20/06/2023
|
santosh
|
1711002066WL012270
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
santosh
|
(000000)
|
|
190
|
PATERA
|
MP-11-002-066-001/482
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305825
|
20/06/2023
|
uma rani
|
1711002066WL012270
|
uma rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
umarani
|
(000000)
|
|
191
|
PATERA
|
MP-11-002-066-001/483
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305827
|
20/06/2023
|
Kamlesh Chaudhari
|
1711002066WL012270
|
Kamlesh Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
KamleshChaudhari
|
(000000)
|
|
192
|
PATERA
|
MP-11-002-066-001/483
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305826
|
20/06/2023
|
Kamlesh Chaudhari
|
1711002066WL012270
|
Kamlesh Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
KamleshChaudhari
|
(000000)
|
|
193
|
PATERA
|
MP-11-002-066-001/484
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305829
|
20/06/2023
|
Dhenu Chaudhari
|
1711002066WL012270
|
Dhenu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
DhenuChaudhari
|
(000000)
|
|
194
|
PATERA
|
MP-11-002-066-001/484
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305828
|
20/06/2023
|
Dhenu Chaudhari
|
1711002066WL012270
|
Dhenu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
DhenuChaudhari
|
(000000)
|
|
195
|
PATERA
|
MP-11-002-066-001/486
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305831
|
20/06/2023
|
Aasish Chaudhari
|
1711002066WL012270
|
Aasish Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
AasishChaudhari
|
(000000)
|
|
196
|
PATERA
|
MP-11-002-066-001/486
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305830
|
20/06/2023
|
Aasish Chaudhari
|
1711002066WL012270
|
Aasish Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
AasishChaudhari
|
(000000)
|
|
197
|
PATERA
|
MP-11-002-066-001/487
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305833
|
20/06/2023
|
Ajay Chaudhari
|
1711002066WL012270
|
Ajay Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
AjayChaudhari
|
(000000)
|
|
198
|
PATERA
|
MP-11-002-066-001/487
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305832
|
20/06/2023
|
Ajay Chaudhari
|
1711002066WL012270
|
Ajay Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
AjayChaudhari
|
(000000)
|
|
199
|
PATERA
|
MP-11-002-066-001/488
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305835
|
20/06/2023
|
Chotu Chaudhari
|
1711002066WL012270
|
Chotu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
ChotuChaudhari
|
(000000)
|
|
200
|
PATERA
|
MP-11-002-066-001/488
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305834
|
20/06/2023
|
Chotu Chaudhari
|
1711002066WL012270
|
Chotu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
ChotuChaudhari
|
(000000)
|
|
201
|
PATERA
|
MP-11-002-066-001/489
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305837
|
20/06/2023
|
Rajkumar Chaudhari
|
1711002066WL012270
|
Rajkumar Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
RajkumarChaudhari
|
(000000)
|
|
202
|
PATERA
|
MP-11-002-066-001/489
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305836
|
20/06/2023
|
Rajkumar Chaudhari
|
1711002066WL012270
|
Rajkumar Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
RajkumarChaudhari
|
(000000)
|
|
203
|
PATERA
|
MP-11-002-066-001/491
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305839
|
20/06/2023
|
Babu Jamadar
|
1711002066WL012270
|
Babu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
BabuJamadar
|
(000000)
|
|
204
|
PATERA
|
MP-11-002-066-001/491
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305838
|
20/06/2023
|
Babu Jamadar
|
1711002066WL012270
|
Babu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
BabuJamadar
|
(000000)
|
|
205
|
PATERA
|
MP-11-002-066-001/491-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305841
|
20/06/2023
|
jyoti
|
1711002066WL012270
|
jyoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
jyoti
|
(000000)
|
|
206
|
PATERA
|
MP-11-002-066-001/491-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305840
|
20/06/2023
|
jyoti
|
1711002066WL012270
|
jyoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
jyoti
|
(000000)
|
|
207
|
PATERA
|
MP-11-002-066-001/492
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305843
|
20/06/2023
|
Ravi Jamadar
|
1711002066WL012270
|
Ravi Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
RaviJamadar
|
(000000)
|
|
208
|
PATERA
|
MP-11-002-066-001/492
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305842
|
20/06/2023
|
Ravi Jamadar
|
1711002066WL012270
|
Ravi Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
RaviJamadar
|
(000000)
|
|
209
|
PATERA
|
MP-11-002-066-001/493
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305845
|
20/06/2023
|
Badi bahu Jamadar
|
1711002066WL012270
|
Badi bahu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
BadibahuJamadar
|
(000000)
|
|
210
|
PATERA
|
MP-11-002-066-001/493
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305844
|
20/06/2023
|
Badi bahu Jamadar
|
1711002066WL012270
|
Badi bahu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
BadibahuJamadar
|
(000000)
|
|
211
|
PATERA
|
MP-11-002-066-001/494
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305847
|
20/06/2023
|
Lalit Chaudhari
|
1711002066WL012270
|
Lalit Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
LalitChaudhari
|
(000000)
|
|
212
|
PATERA
|
MP-11-002-066-001/494
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305846
|
20/06/2023
|
Lalit Chaudhari
|
1711002066WL012270
|
Lalit Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
LalitChaudhari
|
(000000)
|
|
213
|
PATERA
|
MP-11-002-066-001/494-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305849
|
20/06/2023
|
malti Chaudhari
|
1711002066WL012270
|
malti Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
maltiChaudhari
|
(000000)
|
|
214
|
PATERA
|
MP-11-002-066-001/494-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305848
|
20/06/2023
|
malti Chaudhari
|
1711002066WL012270
|
malti Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
maltiChaudhari
|
(000000)
|
|
215
|
PATERA
|
MP-11-002-066-001/531
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305850
|
20/06/2023
|
karan
|
1711002066WL012270
|
karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
karan
|
(000000)
|
|
216
|
PATERA
|
MP-11-002-066-001/532
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305852
|
20/06/2023
|
anil
|
1711002066WL012270
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
anil
|
(000000)
|
|
217
|
PATERA
|
MP-11-002-066-001/804-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305889
|
20/06/2023
|
ROSHANI
|
1711002066WL012270
|
ROSHANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
ROSHANI
|
(000000)
|
|
218
|
PATERA
|
MP-11-002-066-001/906-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305890
|
20/06/2023
|
sona
|
1711002066WL012270
|
sona
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266747
|
266747
|
|
|
|
|
|
|
|
|
219
|
PATERA
|
MP-11-002-066-001/29-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305654
|
20/06/2023
|
jitendra
|
1711002066WL012268
|
jitendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
jitendra
|
(000000)
|
|
220
|
PATERA
|
MP-11-002-066-001/655
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305854
|
20/06/2023
|
Aniket Lodhi
|
1711002066WL012270
|
Aniket Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
AniketLodhi
|
(000000)
|
|
221
|
PATERA
|
MP-11-002-066-001/668
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305861
|
20/06/2023
|
Mukesh
|
1711002066WL012270
|
Mukesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
Mukesh
|
(000000)
|
|
222
|
PATERA
|
MP-11-002-066-001/684
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305867
|
20/06/2023
|
Rooplal
|
1711002066WL012270
|
Rooplal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238997
|
|
Rooplal
|
(000000)
|
|
223
|
PATERA
|
MP-11-002-066-001/710
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305880
|
20/06/2023
|
Rekha Rai
|
1711002066WL012270
|
Rekha Rai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
RekhaRai
|
(000000)
|
|
224
|
PATERA
|
MP-11-002-066-001/711
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305881
|
20/06/2023
|
Golu Rai
|
1711002066WL012270
|
Golu Rai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523238997
|
A/c Blocked or Frozen
|
|
|
|
225
|
PATERA
|
MP-11-002-066-001/713
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305883
|
20/06/2023
|
Sunil
|
1711002066WL012270
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
Sunil
|
(000000)
|
|
226
|
PATERA
|
MP-11-002-066-001/714
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305884
|
20/06/2023
|
Ramji
|
1711002066WL012270
|
Ramji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
Ramji
|
(000000)
|
|
227
|
PATERA
|
MP-11-002-066-001/719
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24200620230305885
|
20/06/2023
|
Rajesh Singh Gound
|
1711002066WL012270
|
Rajesh Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238997
|
|
RajeshSinghGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327522
|
327522
|
|
|
|
|
|
|
|