|
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-11-002-056-001/13-A
(SOJNA)
|
1711002056NRG23060620220243003
|
06/06/2022
|
bakil
|
1711002056WL020439
|
bakil
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
bakil
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-056-001/13-A
(SOJNA)
|
1711002056NRG23060620220243002
|
06/06/2022
|
bakil
|
1711002056WL020439
|
bakil
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
bakil
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-058-002/81
(GATA)
|
1711002058NRG23060620220242243
|
06/06/2022
|
DINESH
|
1711002058WL020395
|
DINESH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-003-002/580
(GADAGHAT)
|
1711002003NRG23060620220242774
|
06/06/2022
|
puspa
|
1711002003WL020419
|
puspa
|
00415
|
SBIN0000405
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
puspa
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-003-002/580
(GADAGHAT)
|
1711002003NRG23060620220242773
|
06/06/2022
|
puspa
|
1711002003WL020419
|
puspa
|
00415
|
SBIN0000405
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
puspa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-003-002/553
(GADAGHAT)
|
1711002003NRG23060620220242767
|
06/06/2022
|
Chanda
|
1711002003WL020419
|
Chanda
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Chanda
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-003-002/553
(GADAGHAT)
|
1711002003NRG23060620220242766
|
06/06/2022
|
Kamlesh
|
1711002003WL020419
|
Kamlesh
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Kamlesh
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-003-002/620
(GADAGHAT)
|
1711002003NRG23060620220242490
|
06/06/2022
|
ajay rajpal
|
1711002003WL020418
|
ajay rajpal
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
ajayrajpal
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-003-002/93-A
(GADAGHAT)
|
1711002003NRG23060620220242812
|
06/06/2022
|
Subhash
|
1711002003WL020419
|
Subhash
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Subhash
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-003-003/345
(GADAGHAT)
|
1711002003NRG23060620220242835
|
06/06/2022
|
Savita
|
1711002003WL020419
|
Savita
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Savita
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-003-003/353
(GADAGHAT)
|
1711002003NRG23060620220242842
|
06/06/2022
|
Naresh
|
1711002003WL020419
|
Naresh
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-003-002/416
(GADAGHAT)
|
1711002003NRG23060620220242485
|
06/06/2022
|
golu
|
1711002003WL020418
|
golu
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
golu
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-003-002/54
(GADAGHAT)
|
1711002003NRG23060620220242753
|
06/06/2022
|
SHILARANI
|
1711002003WL020419
|
SHILARANI
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
SHILARANI
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-003-002/543
(GADAGHAT)
|
1711002003NRG23060620220242758
|
06/06/2022
|
Aasharani
|
1711002003WL020419
|
Aasharani
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Aasharani
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-003-002/543
(GADAGHAT)
|
1711002003NRG23060620220242757
|
06/06/2022
|
Sonelal
|
1711002003WL020419
|
Sonelal
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Sonelal
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-003-002/545
(GADAGHAT)
|
1711002003NRG23060620220242759
|
06/06/2022
|
Majhlibahu
|
1711002003WL020419
|
Majhlibahu
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Majhlibahu
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-003-002/546
(GADAGHAT)
|
1711002003NRG23060620220242760
|
06/06/2022
|
Sahab
|
1711002003WL020419
|
Sahab
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Sahab
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-003-002/546
(GADAGHAT)
|
1711002003NRG23060620220242761
|
06/06/2022
|
Shyam bai
|
1711002003WL020419
|
Shyam bai
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Shyambai
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-003-002/549
(GADAGHAT)
|
1711002003NRG23060620220242764
|
06/06/2022
|
Seeta
|
1711002003WL020419
|
Seeta
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Seeta
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-003-002/550
(GADAGHAT)
|
1711002003NRG23060620220242765
|
06/06/2022
|
Sudharani
|
1711002003WL020419
|
Sudharani
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Sudharani
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-003-002/570
(GADAGHAT)
|
1711002003NRG23060620220242770
|
06/06/2022
|
Dannu
|
1711002003WL020419
|
Dannu
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Dannu
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-003-002/570
(GADAGHAT)
|
1711002003NRG23060620220242769
|
06/06/2022
|
Dannu
|
1711002003WL020419
|
Dannu
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Dannu
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-003-002/591
(GADAGHAT)
|
1711002003NRG23060620220242780
|
06/06/2022
|
Radharani
|
1711002003WL020419
|
Radharani
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Radharani
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-003-002/595
(GADAGHAT)
|
1711002003NRG23060620220242782
|
06/06/2022
|
Sanju
|
1711002003WL020419
|
Sanju
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Sanju
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-003-002/595
(GADAGHAT)
|
1711002003NRG23060620220242781
|
06/06/2022
|
Sanju
|
1711002003WL020419
|
Sanju
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Sanju
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-003-002/608
(GADAGHAT)
|
1711002003NRG23060620220242790
|
06/06/2022
|
viay
|
1711002003WL020419
|
viay
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
viay
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-003-002/612
(GADAGHAT)
|
1711002003NRG23060620220242791
|
06/06/2022
|
YASVANT YADAV
|
1711002003WL020419
|
YASVANT YADAV
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
YASVANTYADAV
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-003-002/625
(GADAGHAT)
|
1711002003NRG23060620220242797
|
06/06/2022
|
Dinesh
|
1711002003WL020419
|
Dinesh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Dinesh
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-003-002/625
(GADAGHAT)
|
1711002003NRG23060620220242796
|
06/06/2022
|
Dinesh
|
1711002003WL020419
|
Dinesh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Dinesh
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-003-002/627
(GADAGHAT)
|
1711002003NRG23060620220242798
|
06/06/2022
|
seema
|
1711002003WL020419
|
seema
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
seema
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-003-002/638
(GADAGHAT)
|
1711002003NRG23060620220242804
|
06/06/2022
|
surendra
|
1711002003WL020419
|
surendra
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
surendra
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-003-003/336
(GADAGHAT)
|
1711002003NRG23060620220242834
|
06/06/2022
|
neha
|
1711002003WL020419
|
neha
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
neha
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-003-003/348
(GADAGHAT)
|
1711002003NRG23060620220242836
|
06/06/2022
|
Siya bai
|
1711002003WL020419
|
Siya bai
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Siyabai
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-003-003/351
(GADAGHAT)
|
1711002003NRG23060620220242841
|
06/06/2022
|
Dasrath
|
1711002003WL020419
|
Dasrath
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Dasrath
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-003-003/351
(GADAGHAT)
|
1711002003NRG23060620220242840
|
06/06/2022
|
Dasrath
|
1711002003WL020419
|
Dasrath
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Dasrath
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-003-003/378
(GADAGHAT)
|
1711002003NRG23060620220242846
|
06/06/2022
|
Mukesh
|
1711002003WL020419
|
Mukesh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Mukesh
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-003-003/378
(GADAGHAT)
|
1711002003NRG23060620220242845
|
06/06/2022
|
Mukesh
|
1711002003WL020419
|
Mukesh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Mukesh
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-003-003/380
(GADAGHAT)
|
1711002003NRG23060620220242848
|
06/06/2022
|
Ganesh
|
1711002003WL020419
|
Ganesh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Ganesh
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-003-003/380
(GADAGHAT)
|
1711002003NRG23060620220242847
|
06/06/2022
|
Ganesh
|
1711002003WL020419
|
Ganesh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Ganesh
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-003-003/438
(GADAGHAT)
|
1711002003NRG23060620220242860
|
06/06/2022
|
Koushyala
|
1711002003WL020419
|
Koushyala
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Koushyala
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-003-003/438
(GADAGHAT)
|
1711002003NRG23060620220242859
|
06/06/2022
|
Koushyala
|
1711002003WL020419
|
Koushyala
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Koushyala
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-003-003/471
(GADAGHAT)
|
1711002003NRG23060620220242865
|
06/06/2022
|
Vijay
|
1711002003WL020419
|
Vijay
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Vijay
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-003-003/476
(GADAGHAT)
|
1711002003NRG23060620220242871
|
06/06/2022
|
Devendra
|
1711002003WL020419
|
Devendra
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Devendra
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-003-003/476
(GADAGHAT)
|
1711002003NRG23060620220242870
|
06/06/2022
|
Devendra
|
1711002003WL020419
|
Devendra
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Devendra
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-003-003/479
(GADAGHAT)
|
1711002003NRG23060620220242875
|
06/06/2022
|
Bharti
|
1711002003WL020419
|
Bharti
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Bharti
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-003-003/479
(GADAGHAT)
|
1711002003NRG23060620220242874
|
06/06/2022
|
Bharti
|
1711002003WL020419
|
Bharti
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Bharti
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-003-003/480
(GADAGHAT)
|
1711002003NRG23060620220242877
|
06/06/2022
|
Shiv singh
|
1711002003WL020419
|
Shiv singh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Shivsingh
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-003-003/480
(GADAGHAT)
|
1711002003NRG23060620220242876
|
06/06/2022
|
Shiv singh
|
1711002003WL020419
|
Shiv singh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Shivsingh
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-003-003/482
(GADAGHAT)
|
1711002003NRG23060620220242880
|
06/06/2022
|
Sushila
|
1711002003WL020419
|
Sushila
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Sushila
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-003-003/482
(GADAGHAT)
|
1711002003NRG23060620220242879
|
06/06/2022
|
Sushila
|
1711002003WL020419
|
Sushila
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Sushila
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-007-003/124-A
(MUARI)
|
1711002007NRG23050620220241639
|
06/06/2022
|
KALU RATHOR
|
1711002007WL020325
|
KALU RATHOR
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
KALURATHOR
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-007-003/124-A
(MUARI)
|
1711002007NRG23050620220241638
|
06/06/2022
|
KALU RATHOR
|
1711002007WL020325
|
KALU RATHOR
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
KALURATHOR
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-007-003/303
(MUARI)
|
1711002007NRG23050620220241676
|
06/06/2022
|
Surendra
|
1711002007WL020326
|
Surendra
|
00415
|
SBIN0002881
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
Surendra
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-041-003/2
(LUHARI)
|
1711002041NRG23060620220243563
|
06/06/2022
|
Bhagwat
|
1711002041WL020469
|
Bhagwat
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
09/06/2022
|
|
237316952
|
|
Bhagwat
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-058-002/16-B
(GATA)
|
1711002058NRG23060620220242245
|
06/06/2022
|
HeeraLal
|
1711002058WL020396
|
HeeraLal
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237316952
|
|
HeeraLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-003-003/447
(GADAGHAT)
|
1711002003NRG23060620220242864
|
06/06/2022
|
Prakash
|
1711002003WL020419
|
Prakash
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Prakash
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-003-003/447
(GADAGHAT)
|
1711002003NRG23060620220242863
|
06/06/2022
|
Prakash
|
1711002003WL020419
|
Prakash
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-003-002/298
(GADAGHAT)
|
1711002003NRG23060620220242645
|
06/06/2022
|
MANOJ
|
1711002003WL020419
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
MANOJ
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-003-002/376
(GADAGHAT)
|
1711002003NRG23060620220242483
|
06/06/2022
|
lukku
|
1711002003WL020418
|
lukku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
lukku
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-003-002/410
(GADAGHAT)
|
1711002003NRG23060620220242484
|
06/06/2022
|
bhagvat
|
1711002003WL020418
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
bhagvat
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-003-002/449
(GADAGHAT)
|
1711002003NRG23060620220242487
|
06/06/2022
|
ghasota
|
1711002003WL020418
|
ghasota
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
ghasota
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-003-002/449
(GADAGHAT)
|
1711002003NRG23060620220242486
|
06/06/2022
|
ghasota
|
1711002003WL020418
|
ghasota
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
ghasota
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-003-002/484
(GADAGHAT)
|
1711002003NRG23060620220242488
|
06/06/2022
|
Dharamdas
|
1711002003WL020418
|
Dharamdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Dharamdas
|
(000000)
|
|
64
|
PATERA
|
MP-11-002-003-002/523
(GADAGHAT)
|
1711002003NRG23060620220242743
|
06/06/2022
|
Dileep
|
1711002003WL020419
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Dileep
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-003-002/523
(GADAGHAT)
|
1711002003NRG23060620220242744
|
06/06/2022
|
panbei
|
1711002003WL020419
|
panbei
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
panbei
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-003-002/535
(GADAGHAT)
|
1711002003NRG23060620220242751
|
06/06/2022
|
Pradumn
|
1711002003WL020419
|
Pradumn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Pradumn
|
(000000)
|
|
67
|
PATERA
|
MP-11-002-003-002/541
(GADAGHAT)
|
1711002003NRG23060620220242754
|
06/06/2022
|
Kamlesh
|
1711002003WL020419
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Kamlesh
|
(000000)
|
|
68
|
PATERA
|
MP-11-002-003-002/541
(GADAGHAT)
|
1711002003NRG23060620220242755
|
06/06/2022
|
Santa
|
1711002003WL020419
|
Santa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Santa
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-003-002/542
(GADAGHAT)
|
1711002003NRG23060620220242756
|
06/06/2022
|
Premlal
|
1711002003WL020419
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Premlal
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-003-002/547
(GADAGHAT)
|
1711002003NRG23060620220242763
|
06/06/2022
|
Badhibahu
|
1711002003WL020419
|
Badhibahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Badhibahu
|
(000000)
|
|
71
|
PATERA
|
MP-11-002-003-002/547
(GADAGHAT)
|
1711002003NRG23060620220242762
|
06/06/2022
|
Moti
|
1711002003WL020419
|
Moti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Moti
|
(000000)
|
|
72
|
PATERA
|
MP-11-002-003-002/561
(GADAGHAT)
|
1711002003NRG23060620220242768
|
06/06/2022
|
Seeta
|
1711002003WL020419
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Seeta
|
(000000)
|
|
73
|
PATERA
|
MP-11-002-003-002/589
(GADAGHAT)
|
1711002003NRG23060620220242775
|
06/06/2022
|
thannu
|
1711002003WL020419
|
thannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
thannu
|
(000000)
|
|
74
|
PATERA
|
MP-11-002-003-002/590
(GADAGHAT)
|
1711002003NRG23060620220242778
|
06/06/2022
|
PREMRANI
|
1711002003WL020419
|
PREMRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
PREMRANI
|
(000000)
|
|
75
|
PATERA
|
MP-11-002-003-002/590
(GADAGHAT)
|
1711002003NRG23060620220242779
|
06/06/2022
|
premranii
|
1711002003WL020419
|
premranii
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
premranii
|
(000000)
|
|
76
|
PATERA
|
MP-11-002-003-002/597
(GADAGHAT)
|
1711002003NRG23060620220242783
|
06/06/2022
|
PRAKASH
|
1711002003WL020419
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
PRAKASH
|
(000000)
|
|
77
|
PATERA
|
MP-11-002-003-002/600
(GADAGHAT)
|
1711002003NRG23060620220242784
|
06/06/2022
|
SURENDRA
|
1711002003WL020419
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
SURENDRA
|
(000000)
|
|
78
|
PATERA
|
MP-11-002-003-002/601
(GADAGHAT)
|
1711002003NRG23060620220242785
|
06/06/2022
|
arjun
|
1711002003WL020419
|
arjun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
arjun
|
(000000)
|
|
79
|
PATERA
|
MP-11-002-003-002/602
(GADAGHAT)
|
1711002003NRG23060620220242786
|
06/06/2022
|
dipu
|
1711002003WL020419
|
dipu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
dipu
|
(000000)
|
|
80
|
PATERA
|
MP-11-002-003-002/603
(GADAGHAT)
|
1711002003NRG23060620220242787
|
06/06/2022
|
govinda
|
1711002003WL020419
|
govinda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
govinda
|
(000000)
|
|
81
|
PATERA
|
MP-11-002-003-002/604
(GADAGHAT)
|
1711002003NRG23060620220242788
|
06/06/2022
|
pappu
|
1711002003WL020419
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
pappu
|
(000000)
|
|
82
|
PATERA
|
MP-11-002-003-002/605
(GADAGHAT)
|
1711002003NRG23060620220242789
|
06/06/2022
|
sarman
|
1711002003WL020419
|
sarman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
sarman
|
(000000)
|
|
83
|
PATERA
|
MP-11-002-003-002/616
(GADAGHAT)
|
1711002003NRG23060620220242793
|
06/06/2022
|
shyamrani
|
1711002003WL020419
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
shyamrani
|
(000000)
|
|
84
|
PATERA
|
MP-11-002-003-002/616
(GADAGHAT)
|
1711002003NRG23060620220242792
|
06/06/2022
|
shyamrani
|
1711002003WL020419
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
shyamrani
|
(000000)
|
|
85
|
PATERA
|
MP-11-002-003-002/624
(GADAGHAT)
|
1711002003NRG23060620220242795
|
06/06/2022
|
Mahendra
|
1711002003WL020419
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Mahendra
|
(000000)
|
|
86
|
PATERA
|
MP-11-002-003-002/624
(GADAGHAT)
|
1711002003NRG23060620220242794
|
06/06/2022
|
Mahendra
|
1711002003WL020419
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Mahendra
|
(000000)
|
|
87
|
PATERA
|
MP-11-002-003-002/636
(GADAGHAT)
|
1711002003NRG23060620220242801
|
06/06/2022
|
anil rajpal
|
1711002003WL020419
|
anil rajpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
anilrajpal
|
(000000)
|
|
88
|
PATERA
|
MP-11-002-003-002/637
(GADAGHAT)
|
1711002003NRG23060620220242803
|
06/06/2022
|
preetam lal rajpal
|
1711002003WL020419
|
preetam lal rajpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
preetamlalrajpal
|
(000000)
|
|
89
|
PATERA
|
MP-11-002-003-002/637
(GADAGHAT)
|
1711002003NRG23060620220242802
|
06/06/2022
|
preetam lal rajpal
|
1711002003WL020419
|
preetam lal rajpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
preetamlalrajpal
|
(000000)
|
|
90
|
PATERA
|
MP-11-002-003-002/89
(GADAGHAT)
|
1711002003NRG23060620220242808
|
06/06/2022
|
uma
|
1711002003WL020419
|
uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
uma
|
(000000)
|
|
91
|
PATERA
|
MP-11-002-003-003/195
(GADAGHAT)
|
1711002003NRG23060620220242814
|
06/06/2022
|
Seeta
|
1711002003WL020419
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Seeta
|
(000000)
|
|
92
|
PATERA
|
MP-11-002-003-003/197
(GADAGHAT)
|
1711002003NRG23060620220242817
|
06/06/2022
|
meena
|
1711002003WL020419
|
meena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
meena
|
(000000)
|
|
93
|
PATERA
|
MP-11-002-003-003/213
(GADAGHAT)
|
1711002003NRG23060620220242819
|
06/06/2022
|
badhibahu
|
1711002003WL020419
|
badhibahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
badhibahu
|
(000000)
|
|
94
|
PATERA
|
MP-11-002-003-003/213
(GADAGHAT)
|
1711002003NRG23060620220242818
|
06/06/2022
|
badibahu
|
1711002003WL020419
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
badibahu
|
(000000)
|
|
95
|
PATERA
|
MP-11-002-003-003/236
(GADAGHAT)
|
1711002003NRG23060620220242820
|
06/06/2022
|
basori
|
1711002003WL020419
|
basori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
basori
|
(000000)
|
|
96
|
PATERA
|
MP-11-002-003-003/281
(GADAGHAT)
|
1711002003NRG23060620220242824
|
06/06/2022
|
devsing
|
1711002003WL020419
|
devsing
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
devsing
|
(000000)
|
|
97
|
PATERA
|
MP-11-002-003-003/309
(GADAGHAT)
|
1711002003NRG23060620220242825
|
06/06/2022
|
RAJESH
|
1711002003WL020419
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
RAJESH
|
(000000)
|
|
98
|
PATERA
|
MP-11-002-003-003/316
(GADAGHAT)
|
1711002003NRG23060620220242827
|
06/06/2022
|
chedi
|
1711002003WL020419
|
chedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
chedi
|
(000000)
|
|
99
|
PATERA
|
MP-11-002-003-003/320
(GADAGHAT)
|
1711002003NRG23060620220242828
|
06/06/2022
|
brajesh
|
1711002003WL020419
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
brajesh
|
(000000)
|
|
100
|
PATERA
|
MP-11-002-003-003/321
(GADAGHAT)
|
1711002003NRG23060620220242829
|
06/06/2022
|
rajendra
|
1711002003WL020419
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
rajendra
|
(000000)
|
|
101
|
PATERA
|
MP-11-002-003-003/322
(GADAGHAT)
|
1711002003NRG23060620220242830
|
06/06/2022
|
rabendra
|
1711002003WL020419
|
rabendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
rabendra
|
(000000)
|
|
102
|
PATERA
|
MP-11-002-003-003/332
(GADAGHAT)
|
1711002003NRG23060620220242831
|
06/06/2022
|
bharti
|
1711002003WL020419
|
bharti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
bharti
|
(000000)
|
|
103
|
PATERA
|
MP-11-002-003-003/334
(GADAGHAT)
|
1711002003NRG23060620220242832
|
06/06/2022
|
rangita
|
1711002003WL020419
|
rangita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
rangita
|
(000000)
|
|
104
|
PATERA
|
MP-11-002-003-003/335
(GADAGHAT)
|
1711002003NRG23060620220242833
|
06/06/2022
|
prabhu
|
1711002003WL020419
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
prabhu
|
(000000)
|
|
105
|
PATERA
|
MP-11-002-003-003/349
(GADAGHAT)
|
1711002003NRG23060620220242838
|
06/06/2022
|
nandlal
|
1711002003WL020419
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
nandlal
|
(000000)
|
|
106
|
PATERA
|
MP-11-002-003-003/349
(GADAGHAT)
|
1711002003NRG23060620220242837
|
06/06/2022
|
Nandlal
|
1711002003WL020419
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Nandlal
|
(000000)
|
|
107
|
PATERA
|
MP-11-002-003-003/350
(GADAGHAT)
|
1711002003NRG23060620220242839
|
06/06/2022
|
Halkibahu
|
1711002003WL020419
|
Halkibahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Halkibahu
|
(000000)
|
|
108
|
PATERA
|
MP-11-002-003-003/362
(GADAGHAT)
|
1711002003NRG23060620220242844
|
06/06/2022
|
sarman
|
1711002003WL020419
|
sarman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
sarman
|
(000000)
|
|
109
|
PATERA
|
MP-11-002-003-003/362
(GADAGHAT)
|
1711002003NRG23060620220242843
|
06/06/2022
|
Saroj
|
1711002003WL020419
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Saroj
|
(000000)
|
|
110
|
PATERA
|
MP-11-002-003-003/381
(GADAGHAT)
|
1711002003NRG23060620220242850
|
06/06/2022
|
puna
|
1711002003WL020419
|
puna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
puna
|
(000000)
|
|
111
|
PATERA
|
MP-11-002-003-003/381
(GADAGHAT)
|
1711002003NRG23060620220242849
|
06/06/2022
|
puna
|
1711002003WL020419
|
puna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
puna
|
(000000)
|
|
112
|
PATERA
|
MP-11-002-003-003/429
(GADAGHAT)
|
1711002003NRG23060620220242851
|
06/06/2022
|
DHARMLAL
|
1711002003WL020419
|
DHARMLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
DHARMLAL
|
(000000)
|
|
113
|
PATERA
|
MP-11-002-003-003/433
(GADAGHAT)
|
1711002003NRG23060620220242853
|
06/06/2022
|
SEEMA
|
1711002003WL020419
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
SEEMA
|
(000000)
|
|
114
|
PATERA
|
MP-11-002-003-003/433
(GADAGHAT)
|
1711002003NRG23060620220242852
|
06/06/2022
|
SEEMA
|
1711002003WL020419
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
SEEMA
|
(000000)
|
|
115
|
PATERA
|
MP-11-002-003-003/435
(GADAGHAT)
|
1711002003NRG23060620220242855
|
06/06/2022
|
PUJA
|
1711002003WL020419
|
PUJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
PUJA
|
(000000)
|
|
116
|
PATERA
|
MP-11-002-003-003/435
(GADAGHAT)
|
1711002003NRG23060620220242854
|
06/06/2022
|
PUJA
|
1711002003WL020419
|
PUJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
PUJA
|
(000000)
|
|
117
|
PATERA
|
MP-11-002-003-003/436
(GADAGHAT)
|
1711002003NRG23060620220242856
|
06/06/2022
|
NARENDRA
|
1711002003WL020419
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
NARENDRA
|
(000000)
|
|
118
|
PATERA
|
MP-11-002-003-003/437
(GADAGHAT)
|
1711002003NRG23060620220242858
|
06/06/2022
|
Sundri
|
1711002003WL020419
|
Sundri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Sundri
|
(000000)
|
|
119
|
PATERA
|
MP-11-002-003-003/437
(GADAGHAT)
|
1711002003NRG23060620220242857
|
06/06/2022
|
Sundri
|
1711002003WL020419
|
Sundri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Sundri
|
(000000)
|
|
120
|
PATERA
|
MP-11-002-003-003/446
(GADAGHAT)
|
1711002003NRG23060620220242862
|
06/06/2022
|
Bhajan
|
1711002003WL020419
|
Bhajan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Bhajan
|
(000000)
|
|
121
|
PATERA
|
MP-11-002-003-003/446
(GADAGHAT)
|
1711002003NRG23060620220242861
|
06/06/2022
|
Bhajan
|
1711002003WL020419
|
Bhajan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Bhajan
|
(000000)
|
|
122
|
PATERA
|
MP-11-002-003-003/472
(GADAGHAT)
|
1711002003NRG23060620220242866
|
06/06/2022
|
Kanchedi
|
1711002003WL020419
|
Kanchedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
237316952
|
No Such Account
|
|
|
|
123
|
PATERA
|
MP-11-002-003-003/474
(GADAGHAT)
|
1711002003NRG23060620220242867
|
06/06/2022
|
Prembai
|
1711002003WL020419
|
Prembai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Prembai
|
(000000)
|
|
124
|
PATERA
|
MP-11-002-003-003/475
(GADAGHAT)
|
1711002003NRG23060620220242869
|
06/06/2022
|
Jalam gond
|
1711002003WL020419
|
Jalam gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Jalamgond
|
(000000)
|
|
125
|
PATERA
|
MP-11-002-003-003/475
(GADAGHAT)
|
1711002003NRG23060620220242868
|
06/06/2022
|
Jalam gond
|
1711002003WL020419
|
Jalam gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Jalamgond
|
(000000)
|
|
126
|
PATERA
|
MP-11-002-003-003/477
(GADAGHAT)
|
1711002003NRG23060620220242873
|
06/06/2022
|
Snehlata
|
1711002003WL020419
|
Snehlata
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Snehlata
|
(000000)
|
|
127
|
PATERA
|
MP-11-002-003-003/477
(GADAGHAT)
|
1711002003NRG23060620220242872
|
06/06/2022
|
Snehlata
|
1711002003WL020419
|
Snehlata
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Snehlata
|
(000000)
|
|
128
|
PATERA
|
MP-11-002-003-003/481
(GADAGHAT)
|
1711002003NRG23060620220242878
|
06/06/2022
|
Sanjhlibahu
|
1711002003WL020419
|
Sanjhlibahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Sanjhlibahu
|
(000000)
|
|
129
|
PATERA
|
MP-11-002-056-001/14-A
(SOJNA)
|
1711002056NRG23060620220243005
|
06/06/2022
|
radha bai
|
1711002056WL020439
|
radha bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
radhabai
|
(000000)
|
|
130
|
PATERA
|
MP-11-002-056-001/14-A
(SOJNA)
|
1711002056NRG23060620220243004
|
06/06/2022
|
radha bai
|
1711002056WL020439
|
radha bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
radhabai
|
(000000)
|
|
131
|
PATERA
|
MP-11-002-056-001/16-A
(SOJNA)
|
1711002056NRG23060620220243007
|
06/06/2022
|
mithlesh kumari
|
1711002056WL020439
|
mithlesh kumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
mithleshkumari
|
(000000)
|
|
132
|
PATERA
|
MP-11-002-056-001/16-A
(SOJNA)
|
1711002056NRG23060620220243006
|
06/06/2022
|
mithlesh kumari
|
1711002056WL020439
|
mithlesh kumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
mithleshkumari
|
(000000)
|
|
133
|
PATERA
|
MP-11-002-056-001/17-A
(SOJNA)
|
1711002056NRG23060620220243009
|
06/06/2022
|
mira lodhi
|
1711002056WL020439
|
mira lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
miralodhi
|
(000000)
|
|
134
|
PATERA
|
MP-11-002-056-001/17-A
(SOJNA)
|
1711002056NRG23060620220243008
|
06/06/2022
|
mira lodhi
|
1711002056WL020439
|
mira lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
miralodhi
|
(000000)
|
|
135
|
PATERA
|
MP-11-002-056-001/20-A
(SOJNA)
|
1711002056NRG23060620220243011
|
06/06/2022
|
uttam
|
1711002056WL020439
|
uttam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
uttam
|
(000000)
|
|
136
|
PATERA
|
MP-11-002-056-001/20-A
(SOJNA)
|
1711002056NRG23060620220243010
|
06/06/2022
|
UTTAM
|
1711002056WL020439
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
UTTAM
|
(000000)
|
|
137
|
PATERA
|
MP-11-002-056-001/22-A
(SOJNA)
|
1711002056NRG23060620220243013
|
06/06/2022
|
CHANDRAVAN
|
1711002056WL020439
|
CHANDRAVAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
CHANDRAVAN
|
(000000)
|
|
138
|
PATERA
|
MP-11-002-056-001/22-A
(SOJNA)
|
1711002056NRG23060620220243014
|
06/06/2022
|
NARAN PRASAD
|
1711002056WL020439
|
NARAN PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
NARANPRASAD
|
(000000)
|
|
139
|
PATERA
|
MP-11-002-056-001/23-A
(SOJNA)
|
1711002056NRG23060620220243016
|
06/06/2022
|
POOJA
|
1711002056WL020439
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
POOJA
|
(000000)
|
|
140
|
PATERA
|
MP-11-002-056-001/23-A
(SOJNA)
|
1711002056NRG23060620220243015
|
06/06/2022
|
POOJA
|
1711002056WL020439
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
POOJA
|
(000000)
|
|
141
|
PATERA
|
MP-11-002-056-001/24-A
(SOJNA)
|
1711002056NRG23060620220243017
|
06/06/2022
|
HEMANT
|
1711002056WL020439
|
HEMANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
HEMANT
|
(000000)
|
|
142
|
PATERA
|
MP-11-002-056-001/24-A
(SOJNA)
|
1711002056NRG23060620220243018
|
06/06/2022
|
hemraj
|
1711002056WL020439
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
hemraj
|
(000000)
|
|
143
|
PATERA
|
MP-11-002-056-001/26-A
(SOJNA)
|
1711002056NRG23060620220243020
|
06/06/2022
|
KAMLA
|
1711002056WL020439
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
KAMLA
|
(000000)
|
|
144
|
PATERA
|
MP-11-002-056-001/26-A
(SOJNA)
|
1711002056NRG23060620220243019
|
06/06/2022
|
KAMLA
|
1711002056WL020439
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
KAMLA
|
(000000)
|
|
145
|
PATERA
|
MP-11-002-056-001/27-A
(SOJNA)
|
1711002056NRG23060620220243022
|
06/06/2022
|
CHOTI BAI
|
1711002056WL020439
|
CHOTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
CHOTIBAI
|
(000000)
|
|
146
|
PATERA
|
MP-11-002-056-001/27-A
(SOJNA)
|
1711002056NRG23060620220243021
|
06/06/2022
|
CHOTI BAI
|
1711002056WL020439
|
CHOTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
CHOTIBAI
|
(000000)
|
|
147
|
PATERA
|
MP-11-002-056-001/29-A
(SOJNA)
|
1711002056NRG23060620220243025
|
06/06/2022
|
BABITARANI
|
1711002056WL020439
|
BABITARANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
BABITARANI
|
(000000)
|
|
148
|
PATERA
|
MP-11-002-056-001/29-A
(SOJNA)
|
1711002056NRG23060620220243024
|
06/06/2022
|
BABITARANI
|
1711002056WL020439
|
BABITARANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
BABITARANI
|
(000000)
|
|
149
|
PATERA
|
MP-11-002-056-001/75-C
(SOJNA)
|
1711002056NRG23060620220242966
|
06/06/2022
|
lokendra
|
1711002056WL020438
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
lokendra
|
(000000)
|
|
150
|
PATERA
|
MP-11-002-056-001/75-C
(SOJNA)
|
1711002056NRG23060620220242965
|
06/06/2022
|
lokendra
|
1711002056WL020438
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
lokendra
|
(000000)
|
|
151
|
PATERA
|
MP-11-002-056-001/76-C
(SOJNA)
|
1711002056NRG23060620220242967
|
06/06/2022
|
nanne bai
|
1711002056WL020438
|
nanne bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
nannebai
|
(000000)
|
|
152
|
PATERA
|
MP-11-002-056-001/76-C
(SOJNA)
|
1711002056NRG23060620220242968
|
06/06/2022
|
nanne bhai
|
1711002056WL020438
|
nanne bhai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
nannebhai
|
(000000)
|
|
153
|
PATERA
|
MP-11-002-056-001/77-C
(SOJNA)
|
1711002056NRG23060620220242970
|
06/06/2022
|
raja
|
1711002056WL020438
|
raja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
raja
|
(000000)
|
|
154
|
PATERA
|
MP-11-002-056-001/77-C
(SOJNA)
|
1711002056NRG23060620220242969
|
06/06/2022
|
raja
|
1711002056WL020438
|
raja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
raja
|
(000000)
|
|
155
|
PATERA
|
MP-11-002-056-001/78-C
(SOJNA)
|
1711002056NRG23060620220242972
|
06/06/2022
|
hemendra
|
1711002056WL020438
|
hemendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
hemendra
|
(000000)
|
|
156
|
PATERA
|
MP-11-002-056-001/78-C
(SOJNA)
|
1711002056NRG23060620220242971
|
06/06/2022
|
hemendra
|
1711002056WL020438
|
hemendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
hemendra
|
(000000)
|
|
157
|
PATERA
|
MP-11-002-056-001/79-C
(SOJNA)
|
1711002056NRG23060620220242974
|
06/06/2022
|
syam
|
1711002056WL020438
|
syam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
syam
|
(000000)
|
|
158
|
PATERA
|
MP-11-002-056-001/79-C
(SOJNA)
|
1711002056NRG23060620220242973
|
06/06/2022
|
syam
|
1711002056WL020438
|
syam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
syam
|
(000000)
|
|
159
|
PATERA
|
MP-11-002-056-001/80-C
(SOJNA)
|
1711002056NRG23060620220242976
|
06/06/2022
|
prahlad
|
1711002056WL020438
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
prahlad
|
(000000)
|
|
160
|
PATERA
|
MP-11-002-056-001/80-C
(SOJNA)
|
1711002056NRG23060620220242975
|
06/06/2022
|
prahlad
|
1711002056WL020438
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
prahlad
|
(000000)
|
|
161
|
PATERA
|
MP-11-002-056-001/81-C
(SOJNA)
|
1711002056NRG23060620220242978
|
06/06/2022
|
bhim singh
|
1711002056WL020438
|
bhim singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
bhimsingh
|
(000000)
|
|
162
|
PATERA
|
MP-11-002-056-001/81-C
(SOJNA)
|
1711002056NRG23060620220242977
|
06/06/2022
|
bhim singh
|
1711002056WL020438
|
bhim singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
bhimsingh
|
(000000)
|
|
163
|
PATERA
|
MP-11-002-056-001/82-C
(SOJNA)
|
1711002056NRG23060620220242980
|
06/06/2022
|
parsottam
|
1711002056WL020438
|
parsottam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
parsottam
|
(000000)
|
|
164
|
PATERA
|
MP-11-002-056-001/82-C
(SOJNA)
|
1711002056NRG23060620220242979
|
06/06/2022
|
parsottam
|
1711002056WL020438
|
parsottam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
parsottam
|
(000000)
|
|
165
|
PATERA
|
MP-11-002-056-001/83-C
(SOJNA)
|
1711002056NRG23060620220242982
|
06/06/2022
|
sunder
|
1711002056WL020438
|
sunder
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
sunder
|
(000000)
|
|
166
|
PATERA
|
MP-11-002-056-001/83-C
(SOJNA)
|
1711002056NRG23060620220242981
|
06/06/2022
|
sunder
|
1711002056WL020438
|
sunder
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
sunder
|
(000000)
|
|
167
|
PATERA
|
MP-11-002-056-001/84-C
(SOJNA)
|
1711002056NRG23060620220242984
|
06/06/2022
|
firoj
|
1711002056WL020438
|
firoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
firoj
|
(000000)
|
|
168
|
PATERA
|
MP-11-002-056-001/84-C
(SOJNA)
|
1711002056NRG23060620220242983
|
06/06/2022
|
firoj
|
1711002056WL020438
|
firoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
firoj
|
(000000)
|
|
169
|
PATERA
|
MP-11-002-056-001/85-C
(SOJNA)
|
1711002056NRG23060620220242986
|
06/06/2022
|
surendra
|
1711002056WL020438
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
surendra
|
(000000)
|
|
170
|
PATERA
|
MP-11-002-056-001/85-C
(SOJNA)
|
1711002056NRG23060620220242985
|
06/06/2022
|
surendra
|
1711002056WL020438
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
surendra
|
(000000)
|
|
171
|
PATERA
|
MP-11-002-056-001/86-C
(SOJNA)
|
1711002056NRG23060620220242988
|
06/06/2022
|
liladher
|
1711002056WL020438
|
liladher
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
liladher
|
(000000)
|
|
172
|
PATERA
|
MP-11-002-056-001/86-C
(SOJNA)
|
1711002056NRG23060620220242987
|
06/06/2022
|
liladher
|
1711002056WL020438
|
liladher
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
liladher
|
(000000)
|
|
173
|
PATERA
|
MP-11-002-056-001/87-C
(SOJNA)
|
1711002056NRG23060620220242990
|
06/06/2022
|
dinesh
|
1711002056WL020438
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
dinesh
|
(000000)
|
|
174
|
PATERA
|
MP-11-002-056-001/87-C
(SOJNA)
|
1711002056NRG23060620220242989
|
06/06/2022
|
dinesh
|
1711002056WL020438
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
dinesh
|
(000000)
|
|
175
|
PATERA
|
MP-11-002-056-001/88-C
(SOJNA)
|
1711002056NRG23060620220242992
|
06/06/2022
|
babulal
|
1711002056WL020438
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
babulal
|
(000000)
|
|
176
|
PATERA
|
MP-11-002-056-001/88-C
(SOJNA)
|
1711002056NRG23060620220242991
|
06/06/2022
|
babulal
|
1711002056WL020438
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
babulal
|
(000000)
|
|
177
|
PATERA
|
MP-11-002-056-001/89-C
(SOJNA)
|
1711002056NRG23060620220242994
|
06/06/2022
|
sudharani
|
1711002056WL020438
|
sudharani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
sudharani
|
(000000)
|
|
178
|
PATERA
|
MP-11-002-056-001/89-C
(SOJNA)
|
1711002056NRG23060620220242993
|
06/06/2022
|
sudharani
|
1711002056WL020438
|
sudharani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
sudharani
|
(000000)
|
|
179
|
PATERA
|
MP-11-002-056-001/90-C
(SOJNA)
|
1711002056NRG23060620220242996
|
06/06/2022
|
manoj
|
1711002056WL020438
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
manoj
|
(000000)
|
|
180
|
PATERA
|
MP-11-002-056-001/90-C
(SOJNA)
|
1711002056NRG23060620220242995
|
06/06/2022
|
manoj
|
1711002056WL020438
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
manoj
|
(000000)
|
|
181
|
PATERA
|
MP-11-002-056-001/91-C
(SOJNA)
|
1711002056NRG23060620220242998
|
06/06/2022
|
janku
|
1711002056WL020438
|
janku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
janku
|
(000000)
|
|
182
|
PATERA
|
MP-11-002-056-001/91-C
(SOJNA)
|
1711002056NRG23060620220242997
|
06/06/2022
|
janku
|
1711002056WL020438
|
janku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
janku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153000
|
153000
|
|
|
|
|
|
|
|
|
183
|
PATERA
|
MP-11-002-003-002/613
(GADAGHAT)
|
1711002003NRG23060620220242489
|
06/06/2022
|
sukbai
|
1711002003WL020418
|
sukbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
sukbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
184
|
PATERA
|
MP-11-002-007-002/331
(MUARI)
|
1711002007NRG23050620220241642
|
06/06/2022
|
PALDEV
|
1711002007WL020326
|
PALDEV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
PALDEV
|
(000000)
|
|
185
|
PATERA
|
MP-11-002-007-002/331
(MUARI)
|
1711002007NRG23050620220241641
|
06/06/2022
|
PALDEV
|
1711002007WL020326
|
PALDEV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
PALDEV
|
(000000)
|
|
186
|
PATERA
|
MP-11-002-007-002/331
(MUARI)
|
1711002007NRG23050620220241640
|
06/06/2022
|
PALDEV
|
1711002007WL020326
|
PALDEV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
PALDEV
|
(000000)
|
|
187
|
PATERA
|
MP-11-002-007-003/12-C
(MUARI)
|
1711002007NRG23050620220241645
|
06/06/2022
|
Asharam
|
1711002007WL020326
|
Asharam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
Asharam
|
(000000)
|
|
188
|
PATERA
|
MP-11-002-007-003/12-C
(MUARI)
|
1711002007NRG23050620220241644
|
06/06/2022
|
Asharam
|
1711002007WL020326
|
Asharam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
Asharam
|
(000000)
|
|
189
|
PATERA
|
MP-11-002-007-003/12-C
(MUARI)
|
1711002007NRG23050620220241643
|
06/06/2022
|
Asharam
|
1711002007WL020326
|
Asharam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
Asharam
|
(000000)
|
|
190
|
PATERA
|
MP-11-002-007-003/129-D
(MUARI)
|
1711002007NRG23050620220241646
|
06/06/2022
|
moolchandra
|
1711002007WL020326
|
moolchandra
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
moolchandra
|
(000000)
|
|
191
|
PATERA
|
MP-11-002-007-003/135-B
(MUARI)
|
1711002007NRG23050620220241647
|
06/06/2022
|
Ranjit
|
1711002007WL020326
|
Ranjit
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
Ranjit
|
(000000)
|
|
192
|
PATERA
|
MP-11-002-007-003/138-A
(MUARI)
|
1711002007NRG23050620220241648
|
06/06/2022
|
Balchand
|
1711002007WL020326
|
Balchand
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
Balchand
|
(000000)
|
|
193
|
PATERA
|
MP-11-002-007-003/143-A
(MUARI)
|
1711002007NRG23050620220241649
|
06/06/2022
|
kadori
|
1711002007WL020326
|
kadori
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
kadori
|
(000000)
|
|
194
|
PATERA
|
MP-11-002-007-003/146-B
(MUARI)
|
1711002007NRG23050620220241650
|
06/06/2022
|
moti
|
1711002007WL020326
|
moti
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
moti
|
(000000)
|
|
195
|
PATERA
|
MP-11-002-007-003/150-C
(MUARI)
|
1711002007NRG23050620220241651
|
06/06/2022
|
bhagchand sahu
|
1711002007WL020326
|
bhagchand sahu
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
bhagchandsahu
|
(000000)
|
|
196
|
PATERA
|
MP-11-002-007-003/158-A
(MUARI)
|
1711002007NRG23050620220241652
|
06/06/2022
|
hakam
|
1711002007WL020326
|
hakam
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
hakam
|
(000000)
|
|
197
|
PATERA
|
MP-11-002-007-003/158-B
(MUARI)
|
1711002007NRG23050620220241653
|
06/06/2022
|
Nonelal
|
1711002007WL020326
|
Nonelal
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
Nonelal
|
(000000)
|
|
198
|
PATERA
|
MP-11-002-007-003/16
(MUARI)
|
1711002007NRG23050620220241655
|
06/06/2022
|
bhajjo
|
1711002007WL020326
|
bhajjo
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
bhajjo
|
(000000)
|
|
199
|
PATERA
|
MP-11-002-007-003/16
(MUARI)
|
1711002007NRG23050620220241654
|
06/06/2022
|
bhajjo
|
1711002007WL020326
|
bhajjo
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
bhajjo
|
(000000)
|
|
200
|
PATERA
|
MP-11-002-007-003/16
(MUARI)
|
1711002007NRG23050620220241636
|
06/06/2022
|
Bhajju
|
1711002007WL020324
|
Bhajju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
Bhajju
|
(000000)
|
|
201
|
PATERA
|
MP-11-002-007-003/167-A
(MUARI)
|
1711002007NRG23050620220241657
|
06/06/2022
|
Sandeep
|
1711002007WL020326
|
Sandeep
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
Sandeep
|
(000000)
|
|
202
|
PATERA
|
MP-11-002-007-003/167-A
(MUARI)
|
1711002007NRG23050620220241656
|
06/06/2022
|
Sandeep
|
1711002007WL020326
|
Sandeep
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
Sandeep
|
(000000)
|
|
203
|
PATERA
|
MP-11-002-007-003/195-C
(MUARI)
|
1711002007NRG23050620220241658
|
06/06/2022
|
Ankit
|
1711002007WL020326
|
Ankit
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
Ankit
|
(000000)
|
|
204
|
PATERA
|
MP-11-002-007-003/204
(MUARI)
|
1711002007NRG23050620220241659
|
06/06/2022
|
avedesh
|
1711002007WL020326
|
avedesh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
avedesh
|
(000000)
|
|
205
|
PATERA
|
MP-11-002-007-003/216-A
(MUARI)
|
1711002007NRG23050620220241661
|
06/06/2022
|
NARAYAN
|
1711002007WL020326
|
NARAYAN
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
09/06/2022
|
|
237316952
|
|
NARAYAN
|
(000000)
|
|
206
|
PATERA
|
MP-11-002-007-003/216-A
(MUARI)
|
1711002007NRG23050620220241660
|
06/06/2022
|
NARAYAN
|
1711002007WL020326
|
NARAYAN
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
09/06/2022
|
|
237316952
|
|
NARAYAN
|
(000000)
|
|
207
|
PATERA
|
MP-11-002-007-003/220-D
(MUARI)
|
1711002007NRG23050620220241665
|
06/06/2022
|
kamlesh
|
1711002007WL020326
|
kamlesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
kamlesh
|
(000000)
|
|
208
|
PATERA
|
MP-11-002-007-003/220-D
(MUARI)
|
1711002007NRG23050620220241664
|
06/06/2022
|
kamlesh
|
1711002007WL020326
|
kamlesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
kamlesh
|
(000000)
|
|
209
|
PATERA
|
MP-11-002-007-003/220-D
(MUARI)
|
1711002007NRG23050620220241663
|
06/06/2022
|
kamlesh
|
1711002007WL020326
|
kamlesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
kamlesh
|
(000000)
|
|
210
|
PATERA
|
MP-11-002-007-003/220-D
(MUARI)
|
1711002007NRG23050620220241662
|
06/06/2022
|
kamlesh
|
1711002007WL020326
|
kamlesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
kamlesh
|
(000000)
|
|
211
|
PATERA
|
MP-11-002-007-003/223
(MUARI)
|
1711002007NRG23050620220241666
|
06/06/2022
|
rammilan
|
1711002007WL020326
|
rammilan
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
rammilan
|
(000000)
|
|
212
|
PATERA
|
MP-11-002-007-003/224-B
(MUARI)
|
1711002007NRG23050620220241667
|
06/06/2022
|
kamlesh
|
1711002007WL020326
|
kamlesh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
kamlesh
|
(000000)
|
|
213
|
PATERA
|
MP-11-002-007-003/228
(MUARI)
|
1711002007NRG23050620220241668
|
06/06/2022
|
nandram
|
1711002007WL020326
|
nandram
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
nandram
|
(000000)
|
|
214
|
PATERA
|
MP-11-002-007-003/23-A
(MUARI)
|
1711002007NRG23050620220241669
|
06/06/2022
|
Dharmendra
|
1711002007WL020326
|
Dharmendra
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
Dharmendra
|
(000000)
|
|
215
|
PATERA
|
MP-11-002-007-003/30-A
(MUARI)
|
1711002007NRG23050620220241672
|
06/06/2022
|
DHANIRAM DUBEY
|
1711002007WL020326
|
DHANIRAM DUBEY
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
DHANIRAMDUBEY
|
(000000)
|
|
216
|
PATERA
|
MP-11-002-007-003/30-A
(MUARI)
|
1711002007NRG23050620220241671
|
06/06/2022
|
DHANIRAM DUBEY
|
1711002007WL020326
|
DHANIRAM DUBEY
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
DHANIRAMDUBEY
|
(000000)
|
|
217
|
PATERA
|
MP-11-002-007-003/30-A
(MUARI)
|
1711002007NRG23050620220241670
|
06/06/2022
|
DHANIRAM DUBEY
|
1711002007WL020326
|
DHANIRAM DUBEY
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
DHANIRAMDUBEY
|
(000000)
|
|
218
|
PATERA
|
MP-11-002-007-003/300
(MUARI)
|
1711002007NRG23050620220241673
|
06/06/2022
|
sachin
|
1711002007WL020326
|
sachin
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
sachin
|
(000000)
|
|
219
|
PATERA
|
MP-11-002-007-003/301
(MUARI)
|
1711002007NRG23050620220241674
|
06/06/2022
|
premlal
|
1711002007WL020326
|
premlal
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
premlal
|
(000000)
|
|
220
|
PATERA
|
MP-11-002-007-003/302
(MUARI)
|
1711002007NRG23050620220241675
|
06/06/2022
|
Rajendra dubey
|
1711002007WL020326
|
Rajendra dubey
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
Rajendradubey
|
(000000)
|
|
221
|
PATERA
|
MP-11-002-007-003/33-A
(MUARI)
|
1711002007NRG23050620220241677
|
06/06/2022
|
Gudda
|
1711002007WL020326
|
Gudda
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
Gudda
|
(000000)
|
|
222
|
PATERA
|
MP-11-002-007-003/335-B
(MUARI)
|
1711002007NRG23050620220241681
|
06/06/2022
|
RAHUL DUBEY
|
1711002007WL020326
|
RAHUL DUBEY
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
RAHULDUBEY
|
(000000)
|
|
223
|
PATERA
|
MP-11-002-007-003/335-B
(MUARI)
|
1711002007NRG23050620220241680
|
06/06/2022
|
RAHUL DUBEY
|
1711002007WL020326
|
RAHUL DUBEY
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
RAHULDUBEY
|
(000000)
|
|
224
|
PATERA
|
MP-11-002-007-003/335-B
(MUARI)
|
1711002007NRG23050620220241679
|
06/06/2022
|
RAHUL DUBEY
|
1711002007WL020326
|
RAHUL DUBEY
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
RAHULDUBEY
|
(000000)
|
|
225
|
PATERA
|
MP-11-002-007-003/335-B
(MUARI)
|
1711002007NRG23050620220241678
|
06/06/2022
|
RAHUL DUBEY
|
1711002007WL020326
|
RAHUL DUBEY
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
RAHULDUBEY
|
(000000)
|
|
226
|
PATERA
|
MP-11-002-007-003/339
(MUARI)
|
1711002007NRG23050620220241682
|
06/06/2022
|
rammilan
|
1711002007WL020326
|
rammilan
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
rammilan
|
(000000)
|
|
227
|
PATERA
|
MP-11-002-007-003/340
(MUARI)
|
1711002007NRG23050620220241683
|
06/06/2022
|
rakesh
|
1711002007WL020326
|
rakesh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
rakesh
|
(000000)
|
|
228
|
PATERA
|
MP-11-002-007-003/341
(MUARI)
|
1711002007NRG23050620220241684
|
06/06/2022
|
manish
|
1711002007WL020326
|
manish
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
manish
|
(000000)
|
|
229
|
PATERA
|
MP-11-002-007-003/342
(MUARI)
|
1711002007NRG23050620220241685
|
06/06/2022
|
kadori
|
1711002007WL020326
|
kadori
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
kadori
|
(000000)
|
|
230
|
PATERA
|
MP-11-002-007-003/343
(MUARI)
|
1711002007NRG23050620220241686
|
06/06/2022
|
imrat
|
1711002007WL020326
|
imrat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
imrat
|
(000000)
|
|
231
|
PATERA
|
MP-11-002-007-003/488
(MUARI)
|
1711002007NRG23050620220241688
|
06/06/2022
|
Dinesh
|
1711002007WL020326
|
Dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
Dinesh
|
(000000)
|
|
232
|
PATERA
|
MP-11-002-007-003/488
(MUARI)
|
1711002007NRG23050620220241687
|
06/06/2022
|
Dinesh
|
1711002007WL020326
|
Dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
Dinesh
|
(000000)
|
|
233
|
PATERA
|
MP-11-002-007-003/61-B
(MUARI)
|
1711002007NRG23050620220241690
|
06/06/2022
|
Durgesh
|
1711002007WL020326
|
Durgesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
Durgesh
|
(000000)
|
|
234
|
PATERA
|
MP-11-002-007-003/61-B
(MUARI)
|
1711002007NRG23050620220241689
|
06/06/2022
|
Durgesh
|
1711002007WL020326
|
Durgesh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
09/06/2022
|
|
237316952
|
|
Durgesh
|
(000000)
|
|
235
|
PATERA
|
MP-11-002-007-003/8-A
(MUARI)
|
1711002007NRG23050620220241694
|
06/06/2022
|
BEDILAL
|
1711002007WL020326
|
BEDILAL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
BEDILAL
|
(000000)
|
|
236
|
PATERA
|
MP-11-002-007-003/8-A
(MUARI)
|
1711002007NRG23050620220241693
|
06/06/2022
|
BEDILAL
|
1711002007WL020326
|
BEDILAL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237316952
|
|
BEDILAL
|
(000000)
|
|
237
|
PATERA
|
MP-11-002-007-003/88-A
(MUARI)
|
1711002007NRG23050620220241695
|
06/06/2022
|
Sanjiv Dubey
|
1711002007WL020326
|
Sanjiv Dubey
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/06/2022
|
|
237316952
|
|
SanjivDubey
|
(000000)
|
|
238
|
PATERA
|
MP-11-002-056-001/272-C
(SOJNA)
|
1711002056NRG23060620220243023
|
06/06/2022
|
damoder
|
1711002056WL020439
|
damoder
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
damoder
|
(000000)
|
|
239
|
PATERA
|
MP-11-002-056-001/731-A
(SOJNA)
|
1711002056NRG23060620220243026
|
06/06/2022
|
durga
|
1711002056WL020439
|
durga
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237316952
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264792
|
264792
|
|
|
|
|
|
|
|