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-11-002-055-001/128 (RUSALLI)
|
1711002055NRG24080520230083290
|
08/05/2023
|
RUPRANI MOTILAL AHIRWAR
|
1711002055WL003328
|
RUPRANI MOTILAL AHIRWAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
RUPRANIMOTILALAHIRWAR
|
(000000)
|
2
|
PATERA
|
MP-11-002-055-001/221-A (RUSALLI)
|
1711002055NRG24080520230083304
|
08/05/2023
|
Dharam Rani Kachhi
|
1711002055WL003328
|
Dharam Rani Kachhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
DharamRaniKachhi
|
(000000)
|
3
|
PATERA
|
MP-11-002-055-001/356 (RUSALLI)
|
1711002055NRG24080520230082985
|
08/05/2023
|
LAXMAN
|
1711002055WL003321
|
LAXMAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
LAXMAN
|
(000000)
|
4
|
PATERA
|
MP-11-002-055-001/356 (RUSALLI)
|
1711002055NRG24080520230082803
|
08/05/2023
|
LAXMAN
|
1711002055WL003318
|
LAXMAN
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
LAXMAN
|
(000000)
|
5
|
PATERA
|
MP-11-002-055-002/187-A (RUSALLI)
|
1711002055NRG24080520230083007
|
08/05/2023
|
Ramesh Patel
|
1711002055WL003322
|
Ramesh Patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
RameshPatel
|
(000000)
|
6
|
PATERA
|
MP-11-002-058-001/103-B (GATA)
|
1711002058NRG24080520230080716
|
08/05/2023
|
Bhoopendra Kurmi
|
1711002058WL003219
|
Bhoopendra Kurmi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
BhoopendraKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-033-001/118-B (SHIKARPURA)
|
1711002033NRG24080520230080775
|
08/05/2023
|
Kousilya Lodhi
|
1711002033WL003221
|
Kousilya Lodhi
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
KousilyaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-002-001/202 (PATERIYA)
|
1711002002NRG24060520230078133
|
08/05/2023
|
LAKHAN
|
1711002002WL003067
|
LAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
LAKHAN
|
(000000)
|
9
|
PATERA
|
MP-11-002-002-001/281 (PATERIYA)
|
1711002002NRG24060520230078143
|
08/05/2023
|
MAJIT
|
1711002002WL003068
|
MAJIT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
MAJIT
|
(000000)
|
10
|
PATERA
|
MP-11-002-027-004/27 (KUNWARPUR)
|
1711002027NRG24070520230079550
|
08/05/2023
|
HALKE
|
1711002027WL003149
|
HALKE
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
15/05/2023
|
|
687770045
|
|
HALKE
|
(000000)
|
11
|
PATERA
|
MP-11-002-027-004/70 (KUNWARPUR)
|
1711002027NRG24070520230079574
|
08/05/2023
|
KUSUMARANI
|
1711002027WL003149
|
KUSUMARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
KUSUMARANI
|
(000000)
|
12
|
PATERA
|
MP-11-002-027-004/79 (KUNWARPUR)
|
1711002027NRG24070520230079584
|
08/05/2023
|
RAJENDRA
|
1711002027WL003149
|
RAJENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
RAJENDRA
|
(000000)
|
13
|
PATERA
|
MP-11-002-030-001/150 (ITWA HIRALAL)
|
1711002030NRG24070520230078870
|
08/05/2023
|
NEHARANI
|
1711002030WL003107
|
NEHARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
NEHARANI
|
(000000)
|
14
|
PATERA
|
MP-11-002-033-002/85 (SHIKARPURA)
|
1711002033NRG24070520230078280
|
08/05/2023
|
MANDOBAI
|
1711002033WL003079
|
MANDOBAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
15/05/2023
|
|
687770045
|
|
MANDOBAI
|
(000000)
|
15
|
PATERA
|
MP-11-002-035-004/35 (MAGOLPUR)
|
1711002035NRG24070520230078395
|
08/05/2023
|
HALKI BAHU
|
1711002035WL003085
|
HALKI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
HALKIBAHU
|
(000000)
|
16
|
PATERA
|
MP-11-002-046-001/190 (SATARIYA)
|
1711002046NRG24080520230081656
|
08/05/2023
|
kassi
|
1711002046WL003255
|
kassi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
kassi
|
(000000)
|
17
|
PATERA
|
MP-11-002-046-001/225 (SATARIYA)
|
1711002046NRG24080520230081686
|
08/05/2023
|
Sallu
|
1711002046WL003256
|
Sallu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
Sallu
|
(000000)
|
18
|
PATERA
|
MP-11-002-046-001/243 (SATARIYA)
|
1711002046NRG24080520230081704
|
08/05/2023
|
Koshaiya
|
1711002046WL003256
|
Koshaiya
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
Koshaiya
|
(000000)
|
19
|
PATERA
|
MP-11-002-047-002/279 (DEODNGRA)
|
1711002047NRG24080520230082853
|
08/05/2023
|
SHANKAR
|
1711002047WL003319
|
SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
SHANKAR
|
(000000)
|
20
|
PATERA
|
MP-11-002-047-002/373 (DEODNGRA)
|
1711002047NRG24080520230082872
|
08/05/2023
|
RAMESHVAR
|
1711002047WL003319
|
RAMESHVAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
RAMESHVAR
|
(000000)
|
21
|
PATERA
|
MP-11-002-047-002/99 (DEODNGRA)
|
1711002047NRG24080520230082922
|
08/05/2023
|
KHILLU
|
1711002047WL003319
|
KHILLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
KHILLU
|
(000000)
|
22
|
PATERA
|
MP-11-002-058-001/70 (GATA)
|
1711002058NRG24080520230080722
|
08/05/2023
|
GUDDI
|
1711002058WL003219
|
GUDDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
GUDDI
|
(000000)
|
23
|
PATERA
|
MP-11-002-066-001/174-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083022
|
08/05/2023
|
NARAYAN
|
1711002066WL003323
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18623
|
18623
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-002-001/296 (PATERIYA)
|
1711002002NRG24060520230078147
|
08/05/2023
|
atul
|
1711002002WL003068
|
atul
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
atul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-013-006/157-A (BAMNI)
|
1711002013NRG24070520230078428
|
08/05/2023
|
MR.PADAM SINGH LODHI
|
1711002013WL003086
|
MR.PADAM SINGH LODHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
MR.PADAMSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-025-001/185-B (KUNDALPUR)
|
1711002025NRG24080520230082241
|
08/05/2023
|
kripal
|
1711002025WL003272
|
kripal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
kripal
|
(000000)
|
27
|
PATERA
|
MP-11-002-030-001/122-A (ITWA HIRALAL)
|
1711002030NRG24070520230078853
|
08/05/2023
|
SURENDRA
|
1711002030WL003106
|
SURENDRA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
SURENDRA
|
(000000)
|
28
|
PATERA
|
MP-11-002-030-001/219-A (ITWA HIRALAL)
|
1711002030NRG24070520230078925
|
08/05/2023
|
pawan
|
1711002030WL003116
|
pawan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
pawan
|
(000000)
|
29
|
PATERA
|
MP-11-002-030-001/219-A (ITWA HIRALAL)
|
1711002030NRG24070520230078924
|
08/05/2023
|
pawan
|
1711002030WL003116
|
pawan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
pawan
|
(000000)
|
30
|
PATERA
|
MP-11-002-031-001/160-A (REWDHA KALAN)
|
1711002031NRG24070520230080679
|
08/05/2023
|
Rajni
|
1711002031WL003208
|
Rajni
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
Rajni
|
(000000)
|
31
|
PATERA
|
MP-11-002-041-003/1209 (LUHARI)
|
1711002041NRG24080520230082128
|
08/05/2023
|
PIRAKHA KHAN
|
1711002041WL003265
|
PIRAKHA KHAN
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
PIRAKHAKHAN
|
(000000)
|
32
|
PATERA
|
MP-11-002-041-003/125 (LUHARI)
|
1711002041NRG24050520230072343
|
08/05/2023
|
Hakku Sahu
|
1711002041WL002844
|
Hakku Sahu
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
HakkuSahu
|
(000000)
|
33
|
PATERA
|
MP-11-002-041-003/148-A (LUHARI)
|
1711002041NRG24080520230082140
|
08/05/2023
|
PARSOTTAM SEN
|
1711002041WL003265
|
PARSOTTAM SEN
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
PARSOTTAMSEN
|
(000000)
|
34
|
PATERA
|
MP-11-002-041-003/207 (LUHARI)
|
1711002041NRG24050520230072346
|
08/05/2023
|
Sone lal Sahu
|
1711002041WL002844
|
Sone lal Sahu
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
SonelalSahu
|
(000000)
|
35
|
PATERA
|
MP-11-002-041-003/480-A (LUHARI)
|
1711002041NRG24080520230081438
|
08/05/2023
|
Krishna Singh Lodhi
|
1711002041WL003250
|
Krishna Singh Lodhi
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770045
|
|
KrishnaSinghLodhi
|
(000000)
|
36
|
PATERA
|
MP-11-002-055-001/146-A (RUSALLI)
|
1711002055NRG24080520230082796
|
08/05/2023
|
vijay
|
1711002055WL003318
|
vijay
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
vijay
|
(000000)
|
37
|
PATERA
|
MP-11-002-055-001/146-A (RUSALLI)
|
1711002055NRG24080520230082978
|
08/05/2023
|
vijay
|
1711002055WL003321
|
vijay
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
vijay
|
(000000)
|
38
|
PATERA
|
MP-11-002-055-001/149-A (RUSALLI)
|
1711002055NRG24080520230083294
|
08/05/2023
|
rajkumari
|
1711002055WL003328
|
rajkumari
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
rajkumari
|
(000000)
|
39
|
PATERA
|
MP-11-002-055-001/149-A (RUSALLI)
|
1711002055NRG24080520230083295
|
08/05/2023
|
Rajkumari Sen
|
1711002055WL003328
|
Rajkumari Sen
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
RajkumariSen
|
(000000)
|
40
|
PATERA
|
MP-11-002-055-001/242 (RUSALLI)
|
1711002055NRG24080520230082980
|
08/05/2023
|
Suresh Kumar
|
1711002055WL003321
|
Suresh Kumar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
SureshKumar
|
(000000)
|
41
|
PATERA
|
MP-11-002-055-001/242 (RUSALLI)
|
1711002055NRG24080520230082979
|
08/05/2023
|
Suresh Kumar
|
1711002055WL003321
|
Suresh Kumar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
SureshKumar
|
(000000)
|
42
|
PATERA
|
MP-11-002-055-001/242 (RUSALLI)
|
1711002055NRG24080520230082798
|
08/05/2023
|
Suresh Kumar
|
1711002055WL003318
|
Suresh Kumar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
SureshKumar
|
(000000)
|
43
|
PATERA
|
MP-11-002-055-001/242 (RUSALLI)
|
1711002055NRG24080520230082797
|
08/05/2023
|
Suresh Kumar
|
1711002055WL003318
|
Suresh Kumar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
SureshKumar
|
(000000)
|
44
|
PATERA
|
MP-11-002-055-001/274-A (RUSALLI)
|
1711002055NRG24080520230082801
|
08/05/2023
|
Rewaram
|
1711002055WL003318
|
Rewaram
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
Rewaram
|
(000000)
|
45
|
PATERA
|
MP-11-002-055-001/274-A (RUSALLI)
|
1711002055NRG24080520230082983
|
08/05/2023
|
Rewaram
|
1711002055WL003321
|
Rewaram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
Rewaram
|
(000000)
|
46
|
PATERA
|
MP-11-002-055-001/388 (RUSALLI)
|
1711002055NRG24080520230082989
|
08/05/2023
|
KAMLESH SEN
|
1711002055WL003321
|
KAMLESH SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
KAMLESHSEN
|
(000000)
|
47
|
PATERA
|
MP-11-002-055-001/388 (RUSALLI)
|
1711002055NRG24080520230082807
|
08/05/2023
|
KAMLESH SEN
|
1711002055WL003318
|
KAMLESH SEN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
KAMLESHSEN
|
(000000)
|
48
|
PATERA
|
MP-11-002-055-001/42-B (RUSALLI)
|
1711002055NRG24080520230083312
|
08/05/2023
|
Saroj Patel
|
1711002055WL003328
|
Saroj Patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
SarojPatel
|
(000000)
|
49
|
PATERA
|
MP-11-002-055-001/42-B (RUSALLI)
|
1711002055NRG24080520230083311
|
08/05/2023
|
Saroj patel
|
1711002055WL003328
|
Saroj patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
Sarojpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-002-001/282 (PATERIYA)
|
1711002002NRG24060520230078144
|
08/05/2023
|
lachhman
|
1711002002WL003068
|
lachhman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
lachhman
|
(000000)
|
51
|
PATERA
|
MP-11-002-002-001/392 (PATERIYA)
|
1711002002NRG24060520230078152
|
08/05/2023
|
SANDEEP KUMAR YADAV
|
1711002002WL003068
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
SANDEEPKUMARYADAV
|
(000000)
|
52
|
PATERA
|
MP-11-002-004-002/81 (KHAMARRIYA)
|
1711002004NRG24070520230078974
|
08/05/2023
|
kaluwa
|
1711002004WL003117
|
kaluwa
|
00415
|
SBIN0002881
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687770045
|
|
kaluwa
|
(000000)
|
53
|
PATERA
|
MP-11-002-017-005/90-B (IMALIYA)
|
1711002017NRG24070520230078759
|
08/05/2023
|
Golu
|
1711002017WL003096
|
Golu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
Golu
|
(000000)
|
54
|
PATERA
|
MP-11-002-017-005/90-B (IMALIYA)
|
1711002017NRG24070520230078758
|
08/05/2023
|
Golu
|
1711002017WL003096
|
Golu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
Golu
|
(000000)
|
55
|
PATERA
|
MP-11-002-025-001/481 (KUNDALPUR)
|
1711002025NRG24080520230082257
|
08/05/2023
|
MAYARANI KACHHI
|
1711002025WL003272
|
MAYARANI KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
MAYARANIKACHHI
|
(000000)
|
56
|
PATERA
|
MP-11-002-026-003/294 (PADRISHAJAPUR)
|
1711002026NRG24070520230080171
|
08/05/2023
|
BALMUKUND KURMI
|
1711002026WL003180
|
BALMUKUND KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
BALMUKUNDKURMI
|
(000000)
|
57
|
PATERA
|
MP-11-002-026-003/297 (PADRISHAJAPUR)
|
1711002026NRG24070520230080173
|
08/05/2023
|
kamna
|
1711002026WL003180
|
kamna
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
kamna
|
(000000)
|
58
|
PATERA
|
MP-11-002-027-001/67 (KUNWARPUR)
|
1711002027NRG24070520230079531
|
08/05/2023
|
RAMESH PHATAK
|
1711002027WL003149
|
RAMESH PHATAK
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
RAMESHPHATAK
|
(000000)
|
59
|
PATERA
|
MP-11-002-027-004/16 (KUNWARPUR)
|
1711002027NRG24070520230079537
|
08/05/2023
|
kanhiya lal
|
1711002027WL003149
|
kanhiya lal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
kanhiyalal
|
(000000)
|
60
|
PATERA
|
MP-11-002-027-004/66-A (KUNWARPUR)
|
1711002027NRG24070520230079569
|
08/05/2023
|
parvati
|
1711002027WL003149
|
parvati
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
parvati
|
(000000)
|
61
|
PATERA
|
MP-11-002-027-004/70-A (KUNWARPUR)
|
1711002027NRG24070520230079576
|
08/05/2023
|
devi
|
1711002027WL003149
|
devi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
devi
|
(000000)
|
62
|
PATERA
|
MP-11-002-027-004/73-A (KUNWARPUR)
|
1711002027NRG24070520230079579
|
08/05/2023
|
kashiram
|
1711002027WL003149
|
kashiram
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
kashiram
|
(000000)
|
63
|
PATERA
|
MP-11-002-027-004/73-A (KUNWARPUR)
|
1711002027NRG24070520230079578
|
08/05/2023
|
kashiram
|
1711002027WL003149
|
kashiram
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
kashiram
|
(000000)
|
64
|
PATERA
|
MP-11-002-027-004/81-A (KUNWARPUR)
|
1711002027NRG24070520230079586
|
08/05/2023
|
DURGA BAI RAJPOOT
|
1711002027WL003149
|
DURGA BAI RAJPOOT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
DURGABAIRAJPOOT
|
(000000)
|
65
|
PATERA
|
MP-11-002-030-001/-187-A (ITWA HIRALAL)
|
1711002030NRG24070520230078843
|
08/05/2023
|
Kamlesh Raikwar
|
1711002030WL003106
|
Kamlesh Raikwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
KamleshRaikwar
|
(000000)
|
66
|
PATERA
|
MP-11-002-030-001/192 (ITWA HIRALAL)
|
1711002030NRG24070520230078866
|
08/05/2023
|
KESHAV
|
1711002030WL003106
|
KESHAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
KESHAV
|
(000000)
|
67
|
PATERA
|
MP-11-002-030-001/51 (ITWA HIRALAL)
|
1711002030NRG24070520230078879
|
08/05/2023
|
MANABAI
|
1711002030WL003107
|
MANABAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
MANABAI
|
(000000)
|
68
|
PATERA
|
MP-11-002-041-003/148-B (LUHARI)
|
1711002041NRG24080520230082142
|
08/05/2023
|
Harsh Sen
|
1711002041WL003265
|
Harsh Sen
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
HarshSen
|
(000000)
|
69
|
PATERA
|
MP-11-002-041-003/148-B (LUHARI)
|
1711002041NRG24080520230082141
|
08/05/2023
|
Harsh Sen
|
1711002041WL003265
|
Harsh Sen
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
HarshSen
|
(000000)
|
70
|
PATERA
|
MP-11-002-041-003/151 (LUHARI)
|
1711002041NRG24080520230082145
|
08/05/2023
|
HARIBAI
|
1711002041WL003265
|
HARIBAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
HARIBAI
|
(000000)
|
71
|
PATERA
|
MP-11-002-041-003/279 (LUHARI)
|
1711002041NRG24080520230082146
|
08/05/2023
|
DHARAM
|
1711002041WL003265
|
DHARAM
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
DHARAM
|
(000000)
|
72
|
PATERA
|
MP-11-002-041-003/723-D (LUHARI)
|
1711002041NRG24050520230072357
|
08/05/2023
|
Dharmendra Singh Lodhi
|
1711002041WL002844
|
Dharmendra Singh Lodhi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
DharmendraSinghLodhi
|
(000000)
|
73
|
PATERA
|
MP-11-002-048-002/581-A (HARPALPRA)
|
1711002048NRG24070520230079855
|
08/05/2023
|
savita
|
1711002048WL003169
|
savita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
savita
|
(000000)
|
74
|
PATERA
|
MP-11-002-048-002/581-A (HARPALPRA)
|
1711002048NRG24070520230079854
|
08/05/2023
|
savita
|
1711002048WL003169
|
savita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
savita
|
(000000)
|
75
|
PATERA
|
MP-11-002-048-002/582-A (HARPALPRA)
|
1711002048NRG24070520230079857
|
08/05/2023
|
nanni
|
1711002048WL003169
|
nanni
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
nanni
|
(000000)
|
76
|
PATERA
|
MP-11-002-048-002/95-B (HARPALPRA)
|
1711002048NRG24070520230079861
|
08/05/2023
|
bhoori
|
1711002048WL003169
|
bhoori
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
bhoori
|
(000000)
|
77
|
PATERA
|
MP-11-002-048-003/691 (HARPALPRA)
|
1711002048NRG24080520230082696
|
08/05/2023
|
rameshwer
|
1711002048WL003308
|
rameshwer
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770045
|
|
rameshwer
|
(000000)
|
78
|
PATERA
|
MP-11-002-058-001/10 (GATA)
|
1711002058NRG24080520230080713
|
08/05/2023
|
BHADAINYA
|
1711002058WL003219
|
BHADAINYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
BHADAINYA
|
(000000)
|
79
|
PATERA
|
MP-11-002-058-001/20 (GATA)
|
1711002058NRG24080520230080720
|
08/05/2023
|
SANTOSHRANI
|
1711002058WL003219
|
SANTOSHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
SANTOSHRANI
|
(000000)
|
80
|
PATERA
|
MP-11-002-058-001/78 (GATA)
|
1711002058NRG24080520230080723
|
08/05/2023
|
KALLA
|
1711002058WL003219
|
KALLA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
KALLA
|
(000000)
|
81
|
PATERA
|
MP-11-002-058-002/24 (GATA)
|
1711002058NRG24080520230080732
|
08/05/2023
|
SURESH
|
1711002058WL003219
|
SURESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
SURESH
|
(000000)
|
82
|
PATERA
|
MP-11-002-058-002/77 (GATA)
|
1711002058NRG24080520230080736
|
08/05/2023
|
manvati
|
1711002058WL003219
|
manvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
manvati
|
(000000)
|
83
|
PATERA
|
MP-11-002-066-001/739 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083047
|
08/05/2023
|
Deepa
|
1711002066WL003323
|
Deepa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
Deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
84
|
PATERA
|
MP-11-002-030-002/117-A (ITWA HIRALAL)
|
1711002030NRG24070520230078904
|
08/05/2023
|
rajkumari
|
1711002030WL003113
|
rajkumari
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
PATERA
|
MP-11-002-035-004/35 (MAGOLPUR)
|
1711002035NRG24070520230078394
|
08/05/2023
|
SHIV
|
1711002035WL003085
|
SHIV
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
SHIV
|
(000000)
|
86
|
PATERA
|
MP-11-002-046-001/138 (SATARIYA)
|
1711002046NRG24080520230081624
|
08/05/2023
|
SAVITRI
|
1711002046WL003255
|
SAVITRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
SAVITRI
|
(000000)
|
87
|
PATERA
|
MP-11-002-046-001/172-A (SATARIYA)
|
1711002046NRG24080520230081646
|
08/05/2023
|
PUSHPA KACHHI
|
1711002046WL003255
|
PUSHPA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
PUSHPAKACHHI
|
(000000)
|
88
|
PATERA
|
MP-11-002-046-001/179-A (SATARIYA)
|
1711002046NRG24080520230081652
|
08/05/2023
|
Dinesh Kachhi
|
1711002046WL003255
|
Dinesh Kachhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
DineshKachhi
|
(000000)
|
89
|
PATERA
|
MP-11-002-046-001/207-A (SATARIYA)
|
1711002046NRG24080520230081673
|
08/05/2023
|
ANITA
|
1711002046WL003255
|
ANITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
ANITA
|
(000000)
|
90
|
PATERA
|
MP-11-002-046-001/222-B (SATARIYA)
|
1711002046NRG24080520230081682
|
08/05/2023
|
DEEPSHIKHA PATEL
|
1711002046WL003256
|
DEEPSHIKHA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
DEEPSHIKHAPATEL
|
(000000)
|
91
|
PATERA
|
MP-11-002-046-001/234 (SATARIYA)
|
1711002046NRG24080520230081695
|
08/05/2023
|
mayarani
|
1711002046WL003256
|
mayarani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
mayarani
|
(000000)
|
92
|
PATERA
|
MP-11-002-046-001/249-A (SATARIYA)
|
1711002046NRG24080520230081709
|
08/05/2023
|
SANJAYRANI
|
1711002046WL003256
|
SANJAYRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
SANJAYRANI
|
(000000)
|
93
|
PATERA
|
MP-11-002-046-001/262-C (SATARIYA)
|
1711002046NRG24080520230081727
|
08/05/2023
|
NANDEE
|
1711002046WL003256
|
NANDEE
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
NANDEE
|
(000000)
|
94
|
PATERA
|
MP-11-002-046-001/433 (SATARIYA)
|
1711002046NRG24070520230079667
|
08/05/2023
|
BHAGWANDAS
|
1711002046WL003153
|
BHAGWANDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
BHAGWANDAS
|
(000000)
|
95
|
PATERA
|
MP-11-002-046-001/445 (SATARIYA)
|
1711002046NRG24070520230079676
|
08/05/2023
|
NANNELAL
|
1711002046WL003154
|
NANNELAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
NANNELAL
|
(000000)
|
96
|
PATERA
|
MP-11-002-046-001/449-B (SATARIYA)
|
1711002046NRG24070520230079624
|
08/05/2023
|
IMRAT
|
1711002046WL003152
|
IMRAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
IMRAT
|
(000000)
|
97
|
PATERA
|
MP-11-002-047-002/159-A (DEODNGRA)
|
1711002047NRG24080520230082822
|
08/05/2023
|
haridas basor
|
1711002047WL003319
|
haridas basor
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
haridasbasor
|
(000000)
|
98
|
PATERA
|
MP-11-002-047-002/204-B (DEODNGRA)
|
1711002047NRG24080520230082831
|
08/05/2023
|
jeevan
|
1711002047WL003319
|
jeevan
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
jeevan
|
(000000)
|
99
|
PATERA
|
MP-11-002-047-002/211-A (DEODNGRA)
|
1711002047NRG24080520230082833
|
08/05/2023
|
VINITA
|
1711002047WL003319
|
VINITA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
VINITA
|
(000000)
|
100
|
PATERA
|
MP-11-002-047-002/305 (DEODNGRA)
|
1711002047NRG24080520230082858
|
08/05/2023
|
Shivam
|
1711002047WL003319
|
Shivam
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
Shivam
|
(000000)
|
101
|
PATERA
|
MP-11-002-047-002/307 (DEODNGRA)
|
1711002047NRG24080520230082859
|
08/05/2023
|
pushpendra
|
1711002047WL003319
|
pushpendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
pushpendra
|
(000000)
|
102
|
PATERA
|
MP-11-002-047-002/326-A (DEODNGRA)
|
1711002047NRG24080520230082862
|
08/05/2023
|
KRISHNA
|
1711002047WL003319
|
KRISHNA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
KRISHNA
|
(000000)
|
103
|
PATERA
|
MP-11-002-047-002/352-A (DEODNGRA)
|
1711002047NRG24080520230082871
|
08/05/2023
|
Pappu sahu
|
1711002047WL003319
|
Pappu sahu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
Pappusahu
|
(000000)
|
104
|
PATERA
|
MP-11-002-047-002/386-C (DEODNGRA)
|
1711002047NRG24080520230082874
|
08/05/2023
|
SANTOSH
|
1711002047WL003319
|
SANTOSH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
SANTOSH
|
(000000)
|
105
|
PATERA
|
MP-11-002-047-002/392-A (DEODNGRA)
|
1711002047NRG24080520230082879
|
08/05/2023
|
Manoj sen
|
1711002047WL003319
|
Manoj sen
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
Manojsen
|
(000000)
|
106
|
PATERA
|
MP-11-002-047-002/393-B (DEODNGRA)
|
1711002047NRG24080520230082881
|
08/05/2023
|
HEERALAL
|
1711002047WL003319
|
HEERALAL
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
HEERALAL
|
(000000)
|
107
|
PATERA
|
MP-11-002-047-002/440-A (DEODNGRA)
|
1711002047NRG24080520230082888
|
08/05/2023
|
dheeraj sahu
|
1711002047WL003319
|
dheeraj sahu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
dheerajsahu
|
(000000)
|
108
|
PATERA
|
MP-11-002-047-002/507 (DEODNGRA)
|
1711002047NRG24080520230082890
|
08/05/2023
|
lakkhu
|
1711002047WL003319
|
lakkhu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
lakkhu
|
(000000)
|
109
|
PATERA
|
MP-11-002-047-002/525 (DEODNGRA)
|
1711002047NRG24080520230082892
|
08/05/2023
|
PUSPENDRA
|
1711002047WL003319
|
PUSPENDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
PUSPENDRA
|
(000000)
|
110
|
PATERA
|
MP-11-002-047-002/561 (DEODNGRA)
|
1711002047NRG24080520230082902
|
08/05/2023
|
rajesh
|
1711002047WL003319
|
rajesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
rajesh
|
(000000)
|
111
|
PATERA
|
MP-11-002-047-002/565 (DEODNGRA)
|
1711002047NRG24080520230082906
|
08/05/2023
|
nidhi
|
1711002047WL003319
|
nidhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
nidhi
|
(000000)
|
112
|
PATERA
|
MP-11-002-047-002/574 (DEODNGRA)
|
1711002047NRG24080520230082914
|
08/05/2023
|
DIVYA
|
1711002047WL003319
|
DIVYA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
DIVYA
|
(000000)
|
113
|
PATERA
|
MP-11-002-047-002/574 (DEODNGRA)
|
1711002047NRG24080520230082913
|
08/05/2023
|
divya
|
1711002047WL003319
|
divya
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
divya
|
(000000)
|
114
|
PATERA
|
MP-11-002-047-002/88-A (DEODNGRA)
|
1711002047NRG24080520230082919
|
08/05/2023
|
Dhaniram
|
1711002047WL003319
|
Dhaniram
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
Dhaniram
|
(000000)
|
115
|
PATERA
|
MP-11-002-048-001/59-A (HARPALPRA)
|
1711002048NRG24070520230079835
|
08/05/2023
|
jagdish
|
1711002048WL003169
|
jagdish
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
jagdish
|
(000000)
|
116
|
PATERA
|
MP-11-002-048-001/80-A (HARPALPRA)
|
1711002048NRG24070520230079841
|
08/05/2023
|
badi bahu
|
1711002048WL003169
|
badi bahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
badibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
117
|
PATERA
|
MP-11-002-046-001/277-A (SATARIYA)
|
1711002046NRG24080520230081737
|
08/05/2023
|
GANGA KUSHVAHA
|
1711002046WL003256
|
GANGA KUSHVAHA
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
GANGAKUSHVAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
118
|
PATERA
|
MP-11-002-041-003/1146-B (LUHARI)
|
1711002041NRG24080520230081437
|
08/05/2023
|
Krishna Singh
|
1711002041WL003250
|
Krishna Singh
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770045
|
|
KrishnaSingh
|
(000000)
|
119
|
PATERA
|
MP-11-002-041-003/418 (LUHARI)
|
1711002041NRG24080520230082153
|
08/05/2023
|
Malti Bai Rajpoot
|
1711002041WL003265
|
Malti Bai Rajpoot
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
MaltiBaiRajpoot
|
(000000)
|
120
|
PATERA
|
MP-11-002-041-003/419-C (LUHARI)
|
1711002041NRG24080520230082160
|
08/05/2023
|
Bharat Singh Rajpoot
|
1711002041WL003265
|
Bharat Singh Rajpoot
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
BharatSinghRajpoot
|
(000000)
|
121
|
PATERA
|
MP-11-002-055-001/113-A (RUSALLI)
|
1711002055NRG24080520230083285
|
08/05/2023
|
mrlimanohar
|
1711002055WL003328
|
mrlimanohar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
mrlimanohar
|
(000000)
|
122
|
PATERA
|
MP-11-002-055-002/110-B (RUSALLI)
|
1711002055NRG24080520230083003
|
08/05/2023
|
Omkar Prasad Patel
|
1711002055WL003322
|
Omkar Prasad Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
OmkarPrasadPatel
|
(000000)
|
123
|
PATERA
|
MP-11-002-055-002/110-B (RUSALLI)
|
1711002055NRG24080520230083002
|
08/05/2023
|
Omkar Prasad Patel
|
1711002055WL003322
|
Omkar Prasad Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
OmkarPrasadPatel
|
(000000)
|
124
|
PATERA
|
MP-11-002-055-002/148 (RUSALLI)
|
1711002055NRG24080520230083005
|
08/05/2023
|
Arvind Kurmi
|
1711002055WL003322
|
Arvind Kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
ArvindKurmi
|
(000000)
|
125
|
PATERA
|
MP-11-002-055-002/148 (RUSALLI)
|
1711002055NRG24080520230083004
|
08/05/2023
|
Arvind Kurmi
|
1711002055WL003322
|
Arvind Kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
ArvindKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
126
|
PATERA
|
MP-11-002-027-001/64-B (KUNWARPUR)
|
1711002027NRG24070520230079529
|
08/05/2023
|
chandrabhan
|
1711002027WL003149
|
chandrabhan
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
chandrabhan
|
(000000)
|
127
|
PATERA
|
MP-11-002-027-001/64-B (KUNWARPUR)
|
1711002027NRG24070520230079528
|
08/05/2023
|
chandrabhan
|
1711002027WL003149
|
chandrabhan
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
chandrabhan
|
(000000)
|
128
|
PATERA
|
MP-11-002-027-004/19-B (KUNWARPUR)
|
1711002027NRG24070520230079542
|
08/05/2023
|
Kadori
|
1711002027WL003149
|
Kadori
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
Kadori
|
(000000)
|
129
|
PATERA
|
MP-11-002-030-001/98-A (ITWA HIRALAL)
|
1711002030NRG24070520230078943
|
08/05/2023
|
Nabab Singh Rajpoot
|
1711002030WL003116
|
Nabab Singh Rajpoot
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
NababSinghRajpoot
|
(000000)
|
130
|
PATERA
|
MP-11-002-041-003/408 (LUHARI)
|
1711002041NRG24050520230072349
|
08/05/2023
|
Hira Bai Sahu
|
1711002041WL002844
|
Hira Bai Sahu
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
HiraBaiSahu
|
(000000)
|
131
|
PATERA
|
MP-11-002-041-003/418-D (LUHARI)
|
1711002041NRG24080520230082158
|
08/05/2023
|
Sovran Rajpoot
|
1711002041WL003265
|
Sovran Rajpoot
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
SovranRajpoot
|
(000000)
|
132
|
PATERA
|
MP-11-002-041-003/962 (LUHARI)
|
1711002041NRG24080520230082203
|
08/05/2023
|
Omvati Lodhi
|
1711002041WL003265
|
Omvati Lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
OmvatiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
133
|
PATERA
|
MP-11-002-066-001/754 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083056
|
08/05/2023
|
Dileep kumhar
|
1711002066WL003323
|
Dileep kumhar
|
00555
|
YESB0CMSNOC
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687770045
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
134
|
PATERA
|
MP-11-002-002-001/191 (PATERIYA)
|
1711002002NRG24060520230078130
|
08/05/2023
|
GUDDIBAI
|
1711002002WL003067
|
GUDDIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
GUDDIBAI
|
(000000)
|
135
|
PATERA
|
MP-11-002-010-001/210-A (KULUWA)
|
1711002010NRG24070520230079683
|
08/05/2023
|
Lachhu
|
1711002010WL003155
|
Lachhu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
15/05/2023
|
|
687770045
|
|
Lachhu
|
(000000)
|
136
|
PATERA
|
MP-11-002-010-001/210-A (KULUWA)
|
1711002010NRG24070520230079682
|
08/05/2023
|
Lachhu
|
1711002010WL003155
|
Lachhu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
15/05/2023
|
|
687770045
|
|
Lachhu
|
(000000)
|
137
|
PATERA
|
MP-11-002-010-001/326 (KULUWA)
|
1711002010NRG24070520230079685
|
08/05/2023
|
SHYAMBAI
|
1711002010WL003155
|
SHYAMBAI
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
15/05/2023
|
|
687770045
|
|
SHYAMBAI
|
(000000)
|
138
|
PATERA
|
MP-11-002-010-001/75 (KULUWA)
|
1711002010NRG24070520230079686
|
08/05/2023
|
mayarani
|
1711002010WL003155
|
mayarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
mayarani
|
(000000)
|
139
|
PATERA
|
MP-11-002-013-006/132-A (BAMNI)
|
1711002013NRG24070520230078413
|
08/05/2023
|
THAMMAN SINGH LODHI
|
1711002013WL003086
|
THAMMAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
THAMMANSINGHLODHI
|
(000000)
|
140
|
PATERA
|
MP-11-002-013-006/17 (BAMNI)
|
1711002013NRG24070520230078436
|
08/05/2023
|
DUJEE
|
1711002013WL003086
|
DUJEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
DUJEE
|
(000000)
|
141
|
PATERA
|
MP-11-002-013-006/42 (BAMNI)
|
1711002013NRG24070520230078442
|
08/05/2023
|
PREMRANI ADIWASI
|
1711002013WL003086
|
PREMRANI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
PREMRANIADIWASI
|
(000000)
|
142
|
PATERA
|
MP-11-002-025-001/165 (KUNDALPUR)
|
1711002025NRG24080520230082237
|
08/05/2023
|
narayan
|
1711002025WL003272
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
narayan
|
(000000)
|
143
|
PATERA
|
MP-11-002-027-004/66 (KUNWARPUR)
|
1711002027NRG24070520230079568
|
08/05/2023
|
MAMTA
|
1711002027WL003149
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
MAMTA
|
(000000)
|
144
|
PATERA
|
MP-11-002-030-001/150 (ITWA HIRALAL)
|
1711002030NRG24070520230078869
|
08/05/2023
|
jagbhan singh
|
1711002030WL003107
|
jagbhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
jagbhansingh
|
(000000)
|
145
|
PATERA
|
MP-11-002-030-001/56 (ITWA HIRALAL)
|
1711002030NRG24070520230078881
|
08/05/2023
|
Anita bai
|
1711002030WL003107
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
Anitabai
|
(000000)
|
146
|
PATERA
|
MP-11-002-030-001/87 (ITWA HIRALAL)
|
1711002030NRG24070520230078887
|
08/05/2023
|
DAALSINGH
|
1711002030WL003107
|
DAALSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
DAALSINGH
|
(000000)
|
147
|
PATERA
|
MP-11-002-041-003/1300 (LUHARI)
|
1711002041NRG24080520230082132
|
08/05/2023
|
Raveendra Singh Thakur
|
1711002041WL003265
|
Raveendra Singh Thakur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
RaveendraSinghThakur
|
(000000)
|
148
|
PATERA
|
MP-11-002-041-003/1300 (LUHARI)
|
1711002041NRG24080520230082131
|
08/05/2023
|
Raveendra Singh Thakur
|
1711002041WL003265
|
Raveendra Singh Thakur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
RaveendraSinghThakur
|
(000000)
|
149
|
PATERA
|
MP-11-002-041-003/418-C (LUHARI)
|
1711002041NRG24080520230082157
|
08/05/2023
|
Prem Singh Lodhi
|
1711002041WL003265
|
Prem Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
PremSinghLodhi
|
(000000)
|
150
|
PATERA
|
MP-11-002-041-003/464 (LUHARI)
|
1711002041NRG24080520230082162
|
08/05/2023
|
GULABAKHAN
|
1711002041WL003265
|
GULABAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
GULABAKHAN
|
(000000)
|
151
|
PATERA
|
MP-11-002-041-003/500-A (LUHARI)
|
1711002041NRG24080520230082163
|
08/05/2023
|
Kamal Singh
|
1711002041WL003265
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
KamalSingh
|
(000000)
|
152
|
PATERA
|
MP-11-002-041-003/534-A (LUHARI)
|
1711002041NRG24080520230082168
|
08/05/2023
|
Khuman Singh Lodhi
|
1711002041WL003265
|
Khuman Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
KhumanSinghLodhi
|
(000000)
|
153
|
PATERA
|
MP-11-002-045-002/184 (BIJORIPATHAK)
|
1711002045NRG24080520230080982
|
08/05/2023
|
BADIBAHU
|
1711002045WL003231
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687770045
|
|
BADIBAHU
|
(000000)
|
154
|
PATERA
|
MP-11-002-045-002/184 (BIJORIPATHAK)
|
1711002045NRG24080520230080981
|
08/05/2023
|
Khilansingh
|
1711002045WL003231
|
Khilansingh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687770045
|
|
Khilansingh
|
(000000)
|
155
|
PATERA
|
MP-11-002-045-002/38 (BIJORIPATHAK)
|
1711002045NRG24080520230080991
|
08/05/2023
|
LILA BAI
|
1711002045WL003231
|
LILA BAI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687770045
|
|
LILABAI
|
(000000)
|
156
|
PATERA
|
MP-11-002-055-001/43-B (RUSALLI)
|
1711002055NRG24080520230083313
|
08/05/2023
|
Halki Bai
|
1711002055WL003328
|
Halki Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
HalkiBai
|
(000000)
|
157
|
PATERA
|
MP-11-002-066-001/56 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083033
|
08/05/2023
|
RAJJU
|
1711002066WL003323
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
RAJJU
|
(000000)
|
158
|
PATERA
|
MP-11-002-066-001/61-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083034
|
08/05/2023
|
MEENA
|
1711002066WL003323
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
MEENA
|
(000000)
|
159
|
PATERA
|
MP-11-002-066-001/65 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083039
|
08/05/2023
|
SUDAMA CHOUDHARI
|
1711002066WL003323
|
SUDAMA CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
SUDAMACHOUDHARI
|
(000000)
|
160
|
PATERA
|
MP-11-002-066-001/734 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083046
|
08/05/2023
|
Meena
|
1711002066WL003323
|
Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
Meena
|
(000000)
|
161
|
PATERA
|
MP-11-002-066-001/94 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083070
|
08/05/2023
|
TATU SINGH
|
1711002066WL003323
|
TATU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
TATUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28812
|
28812
|
|
|
|
|
|
|
|
162
|
PATERA
|
MP-11-002-027-004/33 (KUNWARPUR)
|
1711002027NRG24070520230079558
|
08/05/2023
|
SUNITA BAI
|
1711002027WL003149
|
SUNITA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
SUNITABAI
|
(000000)
|
163
|
PATERA
|
MP-11-002-027-004/33 (KUNWARPUR)
|
1711002027NRG24070520230079557
|
08/05/2023
|
SUNITA BAI
|
1711002027WL003149
|
SUNITA BAI
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
15/05/2023
|
|
687770045
|
|
SUNITABAI
|
(000000)
|
164
|
PATERA
|
MP-11-002-047-002/229 (DEODNGRA)
|
1711002047NRG24080520230082841
|
08/05/2023
|
PANNALAL
|
1711002047WL003319
|
PANNALAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
PANNALAL
|
(000000)
|
165
|
PATERA
|
MP-11-002-047-002/564 (DEODNGRA)
|
1711002047NRG24080520230082903
|
08/05/2023
|
anil kumar rajak
|
1711002047WL003319
|
anil kumar rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
anilkumarrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
166
|
PATERA
|
MP-11-002-017-006/57-B (IMALIYA)
|
1711002017NRG24070520230078789
|
08/05/2023
|
Brajesh
|
1711002017WL003097
|
Brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
Brajesh
|
(000000)
|
167
|
PATERA
|
MP-11-002-027-004/1-A (KUNWARPUR)
|
1711002027NRG24070520230079532
|
08/05/2023
|
ramcharan
|
1711002027WL003149
|
ramcharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
ramcharan
|
(000000)
|
168
|
PATERA
|
MP-11-002-027-004/19-A (KUNWARPUR)
|
1711002027NRG24070520230079541
|
08/05/2023
|
bihari
|
1711002027WL003149
|
bihari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
bihari
|
(000000)
|
169
|
PATERA
|
MP-11-002-027-004/19-A (KUNWARPUR)
|
1711002027NRG24070520230079540
|
08/05/2023
|
bihari
|
1711002027WL003149
|
bihari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
bihari
|
(000000)
|
170
|
PATERA
|
MP-11-002-027-004/23-B (KUNWARPUR)
|
1711002027NRG24070520230079546
|
08/05/2023
|
devendra
|
1711002027WL003149
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
devendra
|
(000000)
|
171
|
PATERA
|
MP-11-002-027-004/28-A (KUNWARPUR)
|
1711002027NRG24070520230079551
|
08/05/2023
|
mukesh
|
1711002027WL003149
|
mukesh
|
00688
|
FINO0001446
|
280
|
280
|
Processed
|
15/05/2023
|
|
687770045
|
|
mukesh
|
(000000)
|
172
|
PATERA
|
MP-11-002-027-004/31-B (KUNWARPUR)
|
1711002027NRG24070520230079555
|
08/05/2023
|
uday veer
|
1711002027WL003149
|
uday veer
|
00688
|
FINO0001446
|
280
|
280
|
Processed
|
15/05/2023
|
|
687770045
|
|
udayveer
|
(000000)
|
173
|
PATERA
|
MP-11-002-027-004/62 (KUNWARPUR)
|
1711002027NRG24070520230079562
|
08/05/2023
|
Sarawati
|
1711002027WL003149
|
Sarawati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
Sarawati
|
(000000)
|
174
|
PATERA
|
MP-11-002-027-004/64 (KUNWARPUR)
|
1711002027NRG24070520230079565
|
08/05/2023
|
AMBIKA
|
1711002027WL003149
|
AMBIKA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
AMBIKA
|
(000000)
|
175
|
PATERA
|
MP-11-002-027-004/66-B (KUNWARPUR)
|
1711002027NRG24070520230079571
|
08/05/2023
|
Sandhya
|
1711002027WL003149
|
Sandhya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
Sandhya
|
(000000)
|
176
|
PATERA
|
MP-11-002-027-004/79 (KUNWARPUR)
|
1711002027NRG24070520230079585
|
08/05/2023
|
PREMARANI
|
1711002027WL003149
|
PREMARANI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
PREMARANI
|
(000000)
|
177
|
PATERA
|
MP-11-002-041-003/116 (LUHARI)
|
1711002041NRG24050520230072342
|
08/05/2023
|
Khuman Singh
|
1711002041WL002844
|
Khuman Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
KhumanSingh
|
(000000)
|
178
|
PATERA
|
MP-11-002-041-003/116 (LUHARI)
|
1711002041NRG24050520230072341
|
08/05/2023
|
Khuman Singh
|
1711002041WL002844
|
Khuman Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
KhumanSingh
|
(000000)
|
179
|
PATERA
|
MP-11-002-041-003/1301 (LUHARI)
|
1711002041NRG24080520230082133
|
08/05/2023
|
Janki Lodhi
|
1711002041WL003265
|
Janki Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
JankiLodhi
|
(000000)
|
180
|
PATERA
|
MP-11-002-041-003/558-A (LUHARI)
|
1711002041NRG24080520230082174
|
08/05/2023
|
TEK SINGH
|
1711002041WL003265
|
TEK SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
TEKSINGH
|
(000000)
|
181
|
PATERA
|
MP-11-002-041-003/588 (LUHARI)
|
1711002041NRG24080520230082177
|
08/05/2023
|
SHANTI
|
1711002041WL003265
|
SHANTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
SHANTI
|
(000000)
|
182
|
PATERA
|
MP-11-002-041-003/803-A (LUHARI)
|
1711002041NRG24080520230082188
|
08/05/2023
|
Dashrath SIngh
|
1711002041WL003265
|
Dashrath SIngh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
DashrathSIngh
|
(000000)
|
183
|
PATERA
|
MP-11-002-066-001/608 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083073
|
08/05/2023
|
mamta
|
1711002066WL003324
|
mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
mamta
|
(000000)
|
184
|
PATERA
|
MP-11-002-066-001/608 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083072
|
08/05/2023
|
mamta
|
1711002066WL003324
|
mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
mamta
|
(000000)
|
185
|
PATERA
|
MP-11-002-066-001/635 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083074
|
08/05/2023
|
Rati Bai
|
1711002066WL003324
|
Rati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
RatiBai
|
(000000)
|
186
|
PATERA
|
MP-11-002-066-001/636 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083075
|
08/05/2023
|
Sona
|
1711002066WL003324
|
Sona
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
Sona
|
(000000)
|
187
|
PATERA
|
MP-11-002-066-001/907 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083067
|
08/05/2023
|
dilip
|
1711002066WL003323
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21555
|
21555
|
|
|
|
|
|
|
|
188
|
PATERA
|
MP-11-002-002-001/451-B (PATERIYA)
|
1711002002NRG24060520230078162
|
08/05/2023
|
susheel
|
1711002002WL003068
|
susheel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
susheel
|
(000000)
|
189
|
PATERA
|
MP-11-002-030-001/66 (ITWA HIRALAL)
|
1711002030NRG24070520230078883
|
08/05/2023
|
Rajendra singh
|
1711002030WL003107
|
Rajendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
Rajendrasingh
|
(000000)
|
190
|
PATERA
|
MP-11-002-041-003/758-A (LUHARI)
|
1711002041NRG24080520230082185
|
08/05/2023
|
Laxmirani
|
1711002041WL003265
|
Laxmirani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687770045
|
|
Laxmirani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
191
|
PATERA
|
MP-11-002-002-001/436-A (PATERIYA)
|
1711002002NRG24060520230078159
|
08/05/2023
|
SUNEEL
|
1711002002WL003068
|
SUNEEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
SUNEEL
|
(000000)
|
192
|
PATERA
|
MP-11-002-033-001/108-D (SHIKARPURA)
|
1711002033NRG24080520230080769
|
08/05/2023
|
amar
|
1711002033WL003221
|
amar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
amar
|
(000000)
|
193
|
PATERA
|
MP-11-002-033-001/11-C (SHIKARPURA)
|
1711002033NRG24080520230080772
|
08/05/2023
|
BIHARI
|
1711002033WL003221
|
BIHARI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
BIHARI
|
(000000)
|
194
|
PATERA
|
MP-11-002-033-001/11-C (SHIKARPURA)
|
1711002033NRG24080520230080771
|
08/05/2023
|
BIHARI
|
1711002033WL003221
|
BIHARI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
BIHARI
|
(000000)
|
195
|
PATERA
|
MP-11-002-033-001/11-C (SHIKARPURA)
|
1711002033NRG24080520230080770
|
08/05/2023
|
BIHARI
|
1711002033WL003221
|
BIHARI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
BIHARI
|
(000000)
|
196
|
PATERA
|
MP-11-002-033-001/111-D (SHIKARPURA)
|
1711002033NRG24080520230080774
|
08/05/2023
|
OMKAR
|
1711002033WL003221
|
OMKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
OMKAR
|
(000000)
|
197
|
PATERA
|
MP-11-002-033-001/111-D (SHIKARPURA)
|
1711002033NRG24080520230080773
|
08/05/2023
|
OMKAR
|
1711002033WL003221
|
OMKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
OMKAR
|
(000000)
|
198
|
PATERA
|
MP-11-002-033-001/12-C (SHIKARPURA)
|
1711002033NRG24080520230080777
|
08/05/2023
|
DIPAK
|
1711002033WL003221
|
DIPAK
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
DIPAK
|
(000000)
|
199
|
PATERA
|
MP-11-002-033-001/12-C (SHIKARPURA)
|
1711002033NRG24080520230080776
|
08/05/2023
|
DIPAK
|
1711002033WL003221
|
DIPAK
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
DIPAK
|
(000000)
|
200
|
PATERA
|
MP-11-002-033-001/83-C (SHIKARPURA)
|
1711002033NRG24080520230080780
|
08/05/2023
|
USHA
|
1711002033WL003221
|
USHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687770045
|
|
USHA
|
(000000)
|
201
|
PATERA
|
MP-11-002-035-004/35-B (MAGOLPUR)
|
1711002035NRG24070520230078396
|
08/05/2023
|
Rajendra
|
1711002035WL003085
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
Rajendra
|
(000000)
|
202
|
PATERA
|
MP-11-002-066-001/655 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083083
|
08/05/2023
|
Aniket Lodhi
|
1711002066WL003324
|
Aniket Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
AniketLodhi
|
(000000)
|
203
|
PATERA
|
MP-11-002-066-001/668 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083092
|
08/05/2023
|
Mukesh
|
1711002066WL003324
|
Mukesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
Mukesh
|
(000000)
|
204
|
PATERA
|
MP-11-002-066-001/683 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083099
|
08/05/2023
|
Varsha Chamar
|
1711002066WL003324
|
Varsha Chamar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
VarshaChamar
|
(000000)
|
205
|
PATERA
|
MP-11-002-066-001/684 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083100
|
08/05/2023
|
Rooplal
|
1711002066WL003324
|
Rooplal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
Rooplal
|
(000000)
|
206
|
PATERA
|
MP-11-002-066-001/713 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083107
|
08/05/2023
|
Sunil
|
1711002066WL003324
|
Sunil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
Sunil
|
(000000)
|
207
|
PATERA
|
MP-11-002-066-001/714 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083108
|
08/05/2023
|
Ramji
|
1711002066WL003324
|
Ramji
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687770045
|
|
Ramji
|
(000000)
|
208
|
PATERA
|
MP-11-002-066-001/719 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083042
|
08/05/2023
|
Rajesh Singh Gound
|
1711002066WL003323
|
Rajesh Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
RajeshSinghGound
|
(000000)
|
209
|
PATERA
|
MP-11-002-066-001/731 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083044
|
08/05/2023
|
Ramvati Adivasi
|
1711002066WL003323
|
Ramvati Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
RamvatiAdivasi
|
(000000)
|
210
|
PATERA
|
MP-11-002-066-001/747 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24080520230083050
|
08/05/2023
|
Komal
|
1711002066WL003323
|
Komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687770045
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257019
|
257019
|
|
|
|
|
|
|
|