|
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-11-002-039-001/258
(RONDA)
|
1711002039NRG23121120220668797
|
12/11/2022
|
Aarti patel
|
1711002039WL079463
|
Aarti patel
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
Aartipatel
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-039-001/266-A
(RONDA)
|
1711002039NRG23121120220668784
|
12/11/2022
|
MITTHU
|
1711002039WL079462
|
MITTHU
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
MITTHU
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-039-001/618
(RONDA)
|
1711002039NRG23121120220668787
|
12/11/2022
|
guddi
|
1711002039WL079462
|
guddi
|
00089
|
CBIN0283522
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248541627
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-033-001/80
(SHIKARPURA)
|
1711002033NRG23111120220668375
|
12/11/2022
|
GULAJAR
|
1711002033WL079366
|
GULAJAR
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248541627
|
|
GULAJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-031-001/13-A
(REWDHA KALAN)
|
1711002031NRG23121120220669101
|
12/11/2022
|
tulsi
|
1711002031WL079537
|
tulsi
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
tulsi
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-031-001/65-C
(REWDHA KALAN)
|
1711002031NRG23121120220669097
|
12/11/2022
|
KANAIYA BASOR
|
1711002031WL079536
|
KANAIYA BASOR
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
KANAIYABASOR
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-039-001/401
(RONDA)
|
1711002039NRG23121120220668798
|
12/11/2022
|
Arjun Singh
|
1711002039WL079463
|
Arjun Singh
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
ArjunSingh
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-039-001/401
(RONDA)
|
1711002039NRG23121120220668799
|
12/11/2022
|
Kuntibai
|
1711002039WL079463
|
Kuntibai
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
Kuntibai
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-039-001/415
(RONDA)
|
1711002039NRG23121120220668800
|
12/11/2022
|
santu
|
1711002039WL079463
|
santu
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
santu
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-039-001/452
(RONDA)
|
1711002039NRG23121120220668786
|
12/11/2022
|
BAL goti
|
1711002039WL079462
|
BAL goti
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
BALgoti
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-039-001/525
(RONDA)
|
1711002039NRG23121120220668801
|
12/11/2022
|
rakesh
|
1711002039WL079463
|
rakesh
|
00415
|
SBIN0001332
|
612
|
612
|
Processed
|
17/11/2022
|
|
248541627
|
|
rakesh
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-039-002/710
(RONDA)
|
1711002039NRG23121120220668789
|
12/11/2022
|
akhleshrani
|
1711002039WL079462
|
akhleshrani
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248541627
|
|
akhleshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-004-002/186
(KHAMARRIYA)
|
1711002000NRG23121120220668593
|
12/11/2022
|
jivan
|
1711002WL079432
|
jivan
|
00415
|
SBIN0002881
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
jivan
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-004-002/254
(KHAMARRIYA)
|
1711002000NRG23121120220668594
|
12/11/2022
|
kallu
|
1711002WL079432
|
kallu
|
00415
|
SBIN0002881
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
kallu
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-004-002/340-B
(KHAMARRIYA)
|
1711002000NRG23121120220668589
|
12/11/2022
|
devi ahirwal
|
1711002WL079431
|
devi ahirwal
|
00415
|
SBIN0002881
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
deviahirwal
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-004-002/412
(KHAMARRIYA)
|
1711002000NRG23121120220668595
|
12/11/2022
|
siyarani
|
1711002WL079432
|
siyarani
|
00415
|
SBIN0002881
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
siyarani
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-004-002/461
(KHAMARRIYA)
|
1711002000NRG23121120220668591
|
12/11/2022
|
ganjlibahu
|
1711002WL079431
|
ganjlibahu
|
00415
|
SBIN0002881
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
ganjlibahu
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-004-002/81
(KHAMARRIYA)
|
1711002000NRG23121120220668592
|
12/11/2022
|
kaluwa
|
1711002WL079431
|
kaluwa
|
00415
|
SBIN0002881
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
kaluwa
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-005-001/255
(KHUDAI)
|
1711002005NRG23121120220668981
|
12/11/2022
|
Bhan Singh
|
1711002005WL079499
|
Bhan Singh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
BhanSingh
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-005-001/347-C
(KHUDAI)
|
1711002005NRG23121120220668989
|
12/11/2022
|
Brijesh Dimha
|
1711002005WL079499
|
Brijesh Dimha
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
BrijeshDimha
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-005-001/683
(KHUDAI)
|
1711002005NRG23121120220669000
|
12/11/2022
|
RAMSARAN
|
1711002005WL079499
|
RAMSARAN
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
RAMSARAN
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-005-001/683
(KHUDAI)
|
1711002005NRG23121120220669001
|
12/11/2022
|
Ramsharan Athya
|
1711002005WL079499
|
Ramsharan Athya
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
RamsharanAthya
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-013-004/147
(BAMNI)
|
1711002013NRG23121120220668495
|
12/11/2022
|
Gopi Singh
|
1711002013WL079422
|
Gopi Singh
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248541627
|
|
GopiSingh
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-016-002/111
(BARRAT)
|
1711002016NRG23121120220668951
|
12/11/2022
|
bhagwat
|
1711002016WL079496
|
bhagwat
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
bhagwat
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-016-002/25
(BARRAT)
|
1711002016NRG23121120220668958
|
12/11/2022
|
krupal yadav
|
1711002016WL079496
|
krupal yadav
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
krupalyadav
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-016-004/104
(BARRAT)
|
1711002016NRG23121120220668949
|
12/11/2022
|
mukesh
|
1711002016WL079495
|
mukesh
|
00415
|
SBIN0002881
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248541627
|
|
mukesh
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-016-004/64
(BARRAT)
|
1711002016NRG23121120220668962
|
12/11/2022
|
jali patel
|
1711002016WL079496
|
jali patel
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
jalipatel
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-024-003/56-B
(SINGPUR)
|
1711002024NRG23121120220668780
|
12/11/2022
|
DEEPAK AHIRWAL
|
1711002024WL079460
|
DEEPAK AHIRWAL
|
00415
|
SBIN0002881
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248541627
|
|
DEEPAKAHIRWAL
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-048-003/175-C
(HARPALPRA)
|
1711002048NRG23121120220668493
|
12/11/2022
|
UMAKANT
|
1711002048WL079421
|
UMAKANT
|
00415
|
SBIN0002881
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
UMAKANT
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-049-001/145
(BAMANPURA)
|
1711002049NRG23111120220668336
|
12/11/2022
|
radhabai
|
1711002049WL079364
|
radhabai
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
radhabai
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-049-001/145
(BAMANPURA)
|
1711002049NRG23111120220668335
|
12/11/2022
|
Ramsewak
|
1711002049WL079364
|
Ramsewak
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
Ramsewak
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-049-001/179-A
(BAMANPURA)
|
1711002049NRG23111120220668337
|
12/11/2022
|
BHAGAWAT PRASAD
|
1711002049WL079364
|
BHAGAWAT PRASAD
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
BHAGAWATPRASAD
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-049-001/280-A
(BAMANPURA)
|
1711002049NRG23111120220668347
|
12/11/2022
|
SAMKIT
|
1711002049WL079364
|
SAMKIT
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
SAMKIT
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-049-001/343-B
(BAMANPURA)
|
1711002049NRG23111120220668351
|
12/11/2022
|
SHUBHAM
|
1711002049WL079364
|
SHUBHAM
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
SHUBHAM
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-049-001/88-C
(BAMANPURA)
|
1711002049NRG23111120220668360
|
12/11/2022
|
DALCHAND PRAJAPATI
|
1711002049WL079365
|
DALCHAND PRAJAPATI
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
DALCHANDPRAJAPATI
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-049-001/97-B
(BAMANPURA)
|
1711002049NRG23111120220668366
|
12/11/2022
|
ARPIT JAIN
|
1711002049WL079365
|
ARPIT JAIN
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
ARPITJAIN
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-049-001/97-C
(BAMANPURA)
|
1711002049NRG23111120220668367
|
12/11/2022
|
AMAN JAIN
|
1711002049WL079365
|
AMAN JAIN
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
AMANJAIN
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-056-001/529-A
(SOJNA)
|
1711002056NRG23121120220668777
|
12/11/2022
|
JYOTI
|
1711002056WL079459
|
JYOTI
|
00415
|
SBIN0002881
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
JYOTI
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-056-001/529-A
(SOJNA)
|
1711002056NRG23121120220668776
|
12/11/2022
|
jyoti
|
1711002056WL079459
|
jyoti
|
00415
|
SBIN0002881
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
jyoti
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-067-001/1
(PATNA KUMHARI)
|
1711002067NRG23121120220668729
|
12/11/2022
|
bharat
|
1711002067WL079449
|
bharat
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
bharat
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-067-001/1
(PATNA KUMHARI)
|
1711002067NRG23121120220668728
|
12/11/2022
|
bharat
|
1711002067WL079449
|
bharat
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
bharat
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-067-001/1
(PATNA KUMHARI)
|
1711002067NRG23121120220668731
|
12/11/2022
|
bharat
|
1711002067WL079449
|
bharat
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
bharat
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-067-001/1
(PATNA KUMHARI)
|
1711002067NRG23121120220668730
|
12/11/2022
|
bharat
|
1711002067WL079449
|
bharat
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
bharat
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-067-001/4
(PATNA KUMHARI)
|
1711002067NRG23121120220668726
|
12/11/2022
|
kalu
|
1711002067WL079448
|
kalu
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
kalu
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-067-001/4
(PATNA KUMHARI)
|
1711002067NRG23121120220668725
|
12/11/2022
|
kalu
|
1711002067WL079448
|
kalu
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
kalu
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-067-001/5
(PATNA KUMHARI)
|
1711002067NRG23121120220668727
|
12/11/2022
|
deepchand
|
1711002067WL079448
|
deepchand
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
deepchand
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-067-001/5
(PATNA KUMHARI)
|
1711002067NRG23121120220668733
|
12/11/2022
|
vinita
|
1711002067WL079450
|
vinita
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
vinita
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-067-001/5
(PATNA KUMHARI)
|
1711002067NRG23121120220668732
|
12/11/2022
|
vinita
|
1711002067WL079450
|
vinita
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
vinita
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-067-004/70-A
(PATNA KUMHARI)
|
1711002067NRG23121120220668721
|
12/11/2022
|
arjun
|
1711002067WL079447
|
arjun
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
arjun
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-067-004/76
(PATNA KUMHARI)
|
1711002067NRG23121120220668722
|
12/11/2022
|
Karan lodhi
|
1711002067WL079447
|
Karan lodhi
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
Karanlodhi
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-067-004/76-A
(PATNA KUMHARI)
|
1711002067NRG23121120220668723
|
12/11/2022
|
Hemraj lodhi
|
1711002067WL079447
|
Hemraj lodhi
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
Hemrajlodhi
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-067-004/76-B
(PATNA KUMHARI)
|
1711002067NRG23121120220668724
|
12/11/2022
|
amisha
|
1711002067WL079447
|
amisha
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
amisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69564
|
69564
|
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-004-002/460
(KHAMARRIYA)
|
1711002000NRG23121120220668590
|
12/11/2022
|
lakhan
|
1711002WL079431
|
lakhan
|
00415
|
SBIN0003716
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-031-003/63-B
(REWDHA KALAN)
|
1711002031NRG23121120220669105
|
12/11/2022
|
kamlesh
|
1711002031WL079537
|
kamlesh
|
00415
|
SBIN0003774
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-005-001/106-A
(KHUDAI)
|
1711002005NRG23121120220668969
|
12/11/2022
|
Avdhesh Sen
|
1711002005WL079499
|
Avdhesh Sen
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
AvdheshSen
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-005-001/143-A
(KHUDAI)
|
1711002005NRG23121120220668972
|
12/11/2022
|
Pooja Bishwash
|
1711002005WL079499
|
Pooja Bishwash
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
PoojaBishwash
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-005-001/143-A
(KHUDAI)
|
1711002005NRG23121120220668971
|
12/11/2022
|
Pooja Bishwash
|
1711002005WL079499
|
Pooja Bishwash
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
PoojaBishwash
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-005-001/177-B
(KHUDAI)
|
1711002005NRG23121120220668977
|
12/11/2022
|
Narendra Singh
|
1711002005WL079499
|
Narendra Singh
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
NarendraSingh
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-005-001/177-B
(KHUDAI)
|
1711002005NRG23121120220668976
|
12/11/2022
|
Narendra Singh
|
1711002005WL079499
|
Narendra Singh
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
NarendraSingh
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-005-001/271-B
(KHUDAI)
|
1711002005NRG23121120220668984
|
12/11/2022
|
SANGEETA
|
1711002005WL079499
|
SANGEETA
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
SANGEETA
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-005-001/692
(KHUDAI)
|
1711002005NRG23121120220669005
|
12/11/2022
|
Suraj Singh Lodhi
|
1711002005WL079499
|
Suraj Singh Lodhi
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
SurajSinghLodhi
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-005-001/692
(KHUDAI)
|
1711002005NRG23121120220669004
|
12/11/2022
|
Suraj Singh Lodhi
|
1711002005WL079499
|
Suraj Singh Lodhi
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
SurajSinghLodhi
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-005-001/728
(KHUDAI)
|
1711002005NRG23121120220669010
|
12/11/2022
|
Kamlesh Singh
|
1711002005WL079499
|
Kamlesh Singh
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
KamleshSingh
|
(000000)
|
|
64
|
PATERA
|
MP-11-002-033-001/4
(SHIKARPURA)
|
1711002033NRG23111120220668372
|
12/11/2022
|
Harichand
|
1711002033WL079366
|
Harichand
|
00415
|
SBIN0009734
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248541627
|
|
Harichand
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-033-001/98-D
(SHIKARPURA)
|
1711002033NRG23111120220668377
|
12/11/2022
|
Chandrarani
|
1711002033WL079366
|
Chandrarani
|
00415
|
SBIN0009734
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
Chandrarani
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-035-001/104-A
(MAGOLPUR)
|
1711002035NRG23121120220669574
|
12/11/2022
|
lalita
|
1711002035WL079611
|
lalita
|
00415
|
SBIN0009734
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
248541627
|
|
lalita
|
(000000)
|
|
67
|
PATERA
|
MP-11-002-035-002/17
(MAGOLPUR)
|
1711002035NRG23121120220669576
|
12/11/2022
|
NARAN SINGH
|
1711002035WL079612
|
NARAN SINGH
|
00415
|
SBIN0009734
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248541627
|
|
NARANSINGH
|
(000000)
|
|
68
|
PATERA
|
MP-11-002-035-002/17
(MAGOLPUR)
|
1711002035NRG23121120220669575
|
12/11/2022
|
NARAN SINGH
|
1711002035WL079612
|
NARAN SINGH
|
00415
|
SBIN0009734
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248541627
|
|
NARANSINGH
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-035-003/21
(MAGOLPUR)
|
1711002035NRG23121120220669572
|
12/11/2022
|
Sekhlal
|
1711002035WL079610
|
Sekhlal
|
00415
|
SBIN0009734
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248541627
|
|
Sekhlal
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-035-004/112
(MAGOLPUR)
|
1711002035NRG23121120220669577
|
12/11/2022
|
Seetaram
|
1711002035WL079613
|
Seetaram
|
00415
|
SBIN0009734
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248541627
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-005-001/683-A
(KHUDAI)
|
1711002005NRG23121120220669003
|
12/11/2022
|
Ravi Prasad Athya
|
1711002005WL079499
|
Ravi Prasad Athya
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
RaviPrasadAthya
|
(000000)
|
|
72
|
PATERA
|
MP-11-002-005-001/683-A
(KHUDAI)
|
1711002005NRG23121120220669002
|
12/11/2022
|
Ravi Prasad Athya
|
1711002005WL079499
|
Ravi Prasad Athya
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
RaviPrasadAthya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-024-003/207-A
(SINGPUR)
|
1711002024NRG23121120220668778
|
12/11/2022
|
AJAY SINGH
|
1711002024WL079460
|
AJAY SINGH
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248541627
|
|
AJAYSINGH
|
(000000)
|
|
74
|
PATERA
|
MP-11-002-031-001/65-C
(REWDHA KALAN)
|
1711002031NRG23121120220669098
|
12/11/2022
|
BABITA BAI
|
1711002031WL079536
|
BABITA BAI
|
00468
|
UBIN0559474
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
BABITABAI
|
(000000)
|
|
75
|
PATERA
|
MP-11-002-039-001/266-A
(RONDA)
|
1711002039NRG23121120220668785
|
12/11/2022
|
KAMLA
|
1711002039WL079462
|
KAMLA
|
00468
|
UBIN0559474
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-016-002/145
(BARRAT)
|
1711002016NRG23121120220668955
|
12/11/2022
|
khuman singh
|
1711002016WL079496
|
khuman singh
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
khumansingh
|
(000000)
|
|
77
|
PATERA
|
MP-11-002-016-002/146
(BARRAT)
|
1711002016NRG23121120220668956
|
12/11/2022
|
ankit singh
|
1711002016WL079496
|
ankit singh
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
ankitsingh
|
(000000)
|
|
78
|
PATERA
|
MP-11-002-016-004/167
(BARRAT)
|
1711002016NRG23121120220668961
|
12/11/2022
|
dinesh patel
|
1711002016WL079496
|
dinesh patel
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
dineshpatel
|
(000000)
|
|
79
|
PATERA
|
MP-11-002-035-001/235
(MAGOLPUR)
|
1711002035NRG23121120220669570
|
12/11/2022
|
VEER SINGH
|
1711002035WL079608
|
VEER SINGH
|
00468
|
UBIN0570648
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248541627
|
|
VEERSINGH
|
(000000)
|
|
80
|
PATERA
|
MP-11-002-035-001/248
(MAGOLPUR)
|
1711002035NRG23121120220669567
|
12/11/2022
|
Arvindra sen
|
1711002035WL079606
|
Arvindra sen
|
00468
|
UBIN0570648
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248541627
|
|
Arvindrasen
|
(000000)
|
|
81
|
PATERA
|
MP-11-002-056-001/91-B
(SOJNA)
|
1711002056NRG23121120220668782
|
12/11/2022
|
umesh rani kurmi
|
1711002056WL079461
|
umesh rani kurmi
|
00468
|
UBIN0570648
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248541627
|
|
umeshranikurmi
|
(000000)
|
|
82
|
PATERA
|
MP-11-002-056-001/91-B
(SOJNA)
|
1711002056NRG23121120220668783
|
12/11/2022
|
umeshrani kurmi
|
1711002056WL079461
|
umeshrani kurmi
|
00468
|
UBIN0570648
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248541627
|
|
umeshranikurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
83
|
PATERA
|
MP-11-002-016-002/11-B
(BARRAT)
|
1711002016NRG23121120220668950
|
12/11/2022
|
ankit
|
1711002016WL079496
|
ankit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
ankit
|
(000000)
|
|
84
|
PATERA
|
MP-11-002-039-002/223
(RONDA)
|
1711002039NRG23121120220668788
|
12/11/2022
|
Ramnath
|
1711002039WL079462
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
Ramnath
|
(000000)
|
|
85
|
PATERA
|
MP-11-002-039-003/386
(RONDA)
|
1711002039NRG23121120220668793
|
12/11/2022
|
Hetram
|
1711002039WL079462
|
Hetram
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
Hetram
|
(000000)
|
|
86
|
PATERA
|
MP-11-002-039-003/386
(RONDA)
|
1711002039NRG23121120220668794
|
12/11/2022
|
Jyoti
|
1711002039WL079462
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
Jyoti
|
(000000)
|
|
87
|
PATERA
|
MP-11-002-048-002/11-A
(HARPALPRA)
|
1711002048NRG23121120220668492
|
12/11/2022
|
REENA
|
1711002048WL079421
|
REENA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
REENA
|
(000000)
|
|
88
|
PATERA
|
MP-11-002-048-002/11-A
(HARPALPRA)
|
1711002048NRG23121120220668491
|
12/11/2022
|
SHRIDHAR
|
1711002048WL079421
|
SHRIDHAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248541627
|
|
SHRIDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
89
|
PATERA
|
MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23121120220669238
|
12/11/2022
|
kamta chaudhari
|
1711002066WL079558
|
kamta chaudhari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
kamtachaudhari
|
(000000)
|
|
90
|
PATERA
|
MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23121120220669237
|
12/11/2022
|
kamta chaudhari
|
1711002066WL079558
|
kamta chaudhari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
kamtachaudhari
|
(000000)
|
|
91
|
PATERA
|
MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23121120220669236
|
12/11/2022
|
kamta chaudhari
|
1711002066WL079558
|
kamta chaudhari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
kamtachaudhari
|
(000000)
|
|
92
|
PATERA
|
MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23121120220669241
|
12/11/2022
|
kannu ahirwal
|
1711002066WL079558
|
kannu ahirwal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
kannuahirwal
|
(000000)
|
|
93
|
PATERA
|
MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23121120220669240
|
12/11/2022
|
kannu ahirwal
|
1711002066WL079558
|
kannu ahirwal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
kannuahirwal
|
(000000)
|
|
94
|
PATERA
|
MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23121120220669239
|
12/11/2022
|
kannu ahirwal
|
1711002066WL079558
|
kannu ahirwal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
kannuahirwal
|
(000000)
|
|
95
|
PATERA
|
MP-11-002-067-001/2
(PATNA KUMHARI)
|
1711002067NRG23121120220668737
|
12/11/2022
|
badibahu
|
1711002067WL079451
|
badibahu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
badibahu
|
(000000)
|
|
96
|
PATERA
|
MP-11-002-067-001/2
(PATNA KUMHARI)
|
1711002067NRG23121120220668736
|
12/11/2022
|
badibahu
|
1711002067WL079451
|
badibahu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
badibahu
|
(000000)
|
|
97
|
PATERA
|
MP-11-002-067-001/2
(PATNA KUMHARI)
|
1711002067NRG23121120220668735
|
12/11/2022
|
badibahu
|
1711002067WL079451
|
badibahu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
badibahu
|
(000000)
|
|
98
|
PATERA
|
MP-11-002-067-001/2
(PATNA KUMHARI)
|
1711002067NRG23121120220668734
|
12/11/2022
|
badibahu
|
1711002067WL079451
|
badibahu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
badibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
99
|
PATERA
|
MP-11-002-016-002/121
(BARRAT)
|
1711002016NRG23121120220668953
|
12/11/2022
|
atendr singh
|
1711002016WL079496
|
atendr singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
atendrsingh
|
(000000)
|
|
100
|
PATERA
|
MP-11-002-016-002/121
(BARRAT)
|
1711002016NRG23121120220668952
|
12/11/2022
|
atendr singh
|
1711002016WL079496
|
atendr singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
atendrsingh
|
(000000)
|
|
101
|
PATERA
|
MP-11-002-016-002/140
(BARRAT)
|
1711002016NRG23121120220668954
|
12/11/2022
|
asheesh
|
1711002016WL079496
|
asheesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
asheesh
|
(000000)
|
|
102
|
PATERA
|
MP-11-002-016-002/156
(BARRAT)
|
1711002016NRG23121120220668957
|
12/11/2022
|
brajesh lodhi
|
1711002016WL079496
|
brajesh lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
brajeshlodhi
|
(000000)
|
|
103
|
PATERA
|
MP-11-002-016-002/40
(BARRAT)
|
1711002016NRG23121120220668960
|
12/11/2022
|
mohit
|
1711002016WL079496
|
mohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
mohit
|
(000000)
|
|
104
|
PATERA
|
MP-11-002-016-004/67-B
(BARRAT)
|
1711002016NRG23121120220668965
|
12/11/2022
|
teeram
|
1711002016WL079497
|
teeram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248541627
|
|
teeram
|
(000000)
|
|
105
|
PATERA
|
MP-11-002-016-005/14
(BARRAT)
|
1711002016NRG23121120220668963
|
12/11/2022
|
anrath singh
|
1711002016WL079496
|
anrath singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248541627
|
|
anrathsingh
|
(000000)
|
|
106
|
PATERA
|
MP-11-002-056-001/221-B
(SOJNA)
|
1711002056NRG23121120220668948
|
12/11/2022
|
bihari
|
1711002056WL079494
|
bihari
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248541627
|
|
bihari
|
(000000)
|
|
107
|
PATERA
|
MP-11-002-056-001/221-B
(SOJNA)
|
1711002056NRG23121120220668947
|
12/11/2022
|
bihari
|
1711002056WL079493
|
bihari
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248541627
|
|
bihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
108
|
PATERA
|
MP-11-002-005-001/165-B
(KHUDAI)
|
1711002005NRG23121120220668973
|
12/11/2022
|
Moorat Singh Thakur
|
1711002005WL079499
|
Moorat Singh Thakur
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
MooratSinghThakur
|
(000000)
|
|
109
|
PATERA
|
MP-11-002-005-001/168
(KHUDAI)
|
1711002005NRG23121120220668975
|
12/11/2022
|
Hemant Singh Lodhi
|
1711002005WL079499
|
Hemant Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
HemantSinghLodhi
|
(000000)
|
|
110
|
PATERA
|
MP-11-002-005-001/168
(KHUDAI)
|
1711002005NRG23121120220668974
|
12/11/2022
|
Hemant Singh Lodhi
|
1711002005WL079499
|
Hemant Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
HemantSinghLodhi
|
(000000)
|
|
111
|
PATERA
|
MP-11-002-005-001/221-A
(KHUDAI)
|
1711002005NRG23121120220668979
|
12/11/2022
|
Ballu Raikwar
|
1711002005WL079499
|
Ballu Raikwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
BalluRaikwar
|
(000000)
|
|
112
|
PATERA
|
MP-11-002-005-001/221-A
(KHUDAI)
|
1711002005NRG23121120220668978
|
12/11/2022
|
Ballu Raikwar
|
1711002005WL079499
|
Ballu Raikwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
BalluRaikwar
|
(000000)
|
|
113
|
PATERA
|
MP-11-002-005-001/255-B
(KHUDAI)
|
1711002005NRG23121120220668983
|
12/11/2022
|
Vinod Singh Lodhi
|
1711002005WL079499
|
Vinod Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
VinodSinghLodhi
|
(000000)
|
|
114
|
PATERA
|
MP-11-002-005-001/255-B
(KHUDAI)
|
1711002005NRG23121120220668982
|
12/11/2022
|
Vinod Singh Lodhi
|
1711002005WL079499
|
Vinod Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
VinodSinghLodhi
|
(000000)
|
|
115
|
PATERA
|
MP-11-002-005-001/323-A
(KHUDAI)
|
1711002005NRG23121120220668985
|
12/11/2022
|
Rajendra Kachhi
|
1711002005WL079499
|
Rajendra Kachhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
RajendraKachhi
|
(000000)
|
|
116
|
PATERA
|
MP-11-002-005-001/326-A
(KHUDAI)
|
1711002005NRG23121120220668987
|
12/11/2022
|
Deependra Lodhi
|
1711002005WL079499
|
Deependra Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
DeependraLodhi
|
(000000)
|
|
117
|
PATERA
|
MP-11-002-005-001/326-A
(KHUDAI)
|
1711002005NRG23121120220668986
|
12/11/2022
|
Deependra Lodhi
|
1711002005WL079499
|
Deependra Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
DeependraLodhi
|
(000000)
|
|
118
|
PATERA
|
MP-11-002-005-001/368-C
(KHUDAI)
|
1711002005NRG23121120220668991
|
12/11/2022
|
Lotan Singh Lodhi
|
1711002005WL079499
|
Lotan Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
LotanSinghLodhi
|
(000000)
|
|
119
|
PATERA
|
MP-11-002-005-001/368-C
(KHUDAI)
|
1711002005NRG23121120220668990
|
12/11/2022
|
Lotan Singh Lodhi
|
1711002005WL079499
|
Lotan Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
LotanSinghLodhi
|
(000000)
|
|
120
|
PATERA
|
MP-11-002-005-001/382-A
(KHUDAI)
|
1711002005NRG23121120220668992
|
12/11/2022
|
Bhagwan Singh Lodhi
|
1711002005WL079499
|
Bhagwan Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
BhagwanSinghLodhi
|
(000000)
|
|
121
|
PATERA
|
MP-11-002-005-001/39-A
(KHUDAI)
|
1711002005NRG23121120220668994
|
12/11/2022
|
Ravi Prasad Athya
|
1711002005WL079499
|
Ravi Prasad Athya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
RaviPrasadAthya
|
(000000)
|
|
122
|
PATERA
|
MP-11-002-005-001/39-A
(KHUDAI)
|
1711002005NRG23121120220668993
|
12/11/2022
|
Ravi Prasad Athya
|
1711002005WL079499
|
Ravi Prasad Athya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
RaviPrasadAthya
|
(000000)
|
|
123
|
PATERA
|
MP-11-002-005-001/433-C
(KHUDAI)
|
1711002005NRG23121120220668996
|
12/11/2022
|
Sahab Singh
|
1711002005WL079499
|
Sahab Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
18/11/2022
|
|
248541627
|
A/c Blocked or Frozen
|
|
|
|
124
|
PATERA
|
MP-11-002-005-001/433-C
(KHUDAI)
|
1711002005NRG23121120220668995
|
12/11/2022
|
Sahab Singh
|
1711002005WL079499
|
Sahab Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
SahabSingh
|
(000000)
|
|
125
|
PATERA
|
MP-11-002-005-001/475-A
(KHUDAI)
|
1711002005NRG23121120220668997
|
12/11/2022
|
Mustak Khan
|
1711002005WL079499
|
Mustak Khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
MustakKhan
|
(000000)
|
|
126
|
PATERA
|
MP-11-002-005-001/590-A
(KHUDAI)
|
1711002005NRG23121120220668999
|
12/11/2022
|
Bharat Lal
|
1711002005WL079499
|
Bharat Lal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
BharatLal
|
(000000)
|
|
127
|
PATERA
|
MP-11-002-005-001/590-A
(KHUDAI)
|
1711002005NRG23121120220668998
|
12/11/2022
|
Bharat Lal
|
1711002005WL079499
|
Bharat Lal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
BharatLal
|
(000000)
|
|
128
|
PATERA
|
MP-11-002-005-001/692-A
(KHUDAI)
|
1711002005NRG23121120220669007
|
12/11/2022
|
Sonu Singh Lodhi
|
1711002005WL079499
|
Sonu Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
SonuSinghLodhi
|
(000000)
|
|
129
|
PATERA
|
MP-11-002-005-001/692-A
(KHUDAI)
|
1711002005NRG23121120220669006
|
12/11/2022
|
Sonu Singh Lodhi
|
1711002005WL079499
|
Sonu Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
SonuSinghLodhi
|
(000000)
|
|
130
|
PATERA
|
MP-11-002-005-001/708-A
(KHUDAI)
|
1711002005NRG23121120220669009
|
12/11/2022
|
Lokendra Singh
|
1711002005WL079499
|
Lokendra Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
LokendraSingh
|
(000000)
|
|
131
|
PATERA
|
MP-11-002-005-001/708-A
(KHUDAI)
|
1711002005NRG23121120220669008
|
12/11/2022
|
Lokendra Singh
|
1711002005WL079499
|
Lokendra Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
LokendraSingh
|
(000000)
|
|
132
|
PATERA
|
MP-11-002-005-001/740-A
(KHUDAI)
|
1711002005NRG23121120220669012
|
12/11/2022
|
Jagat Singh Lodhi
|
1711002005WL079499
|
Jagat Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
JagatSinghLodhi
|
(000000)
|
|
133
|
PATERA
|
MP-11-002-005-001/740-A
(KHUDAI)
|
1711002005NRG23121120220669011
|
12/11/2022
|
Jagat Singh Lodhi
|
1711002005WL079499
|
Jagat Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
JagatSinghLodhi
|
(000000)
|
|
134
|
PATERA
|
MP-11-002-005-001/802
(KHUDAI)
|
1711002005NRG23121120220669013
|
12/11/2022
|
Rajendra Singh Lodhi
|
1711002005WL079499
|
Rajendra Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248541627
|
|
RajendraSinghLodhi
|
(000000)
|
|
135
|
PATERA
|
MP-11-002-033-001/79-C
(SHIKARPURA)
|
1711002033NRG23111120220668374
|
12/11/2022
|
HEERA
|
1711002033WL079366
|
HEERA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
18/11/2022
|
|
248541627
|
|
HEERA
|
(000000)
|
|
136
|
PATERA
|
MP-11-002-033-001/79-C
(SHIKARPURA)
|
1711002033NRG23111120220668373
|
12/11/2022
|
HEERA
|
1711002033WL079366
|
HEERA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
18/11/2022
|
|
248541627
|
|
HEERA
|
(000000)
|
|
137
|
PATERA
|
MP-11-002-033-001/92
(SHIKARPURA)
|
1711002033NRG23111120220668376
|
12/11/2022
|
HEERA
|
1711002033WL079366
|
HEERA
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
18/11/2022
|
|
248541627
|
|
HEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241536
|
241536
|
|
|
|
|
|
|
|