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-11-002-062-002/115-A (MAHUAKHEDA)
|
1711002062NRG24180520230129861
|
18/05/2023
|
MAYA
|
1711002062WL005264
|
MAYA
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150467
|
|
MAYA
|
(000000)
|
2
|
PATERA
|
MP-11-002-062-002/189 (MAHUAKHEDA)
|
1711002062NRG24180520230129871
|
18/05/2023
|
KRANTI YADAV
|
1711002062WL005265
|
KRANTI YADAV
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150467
|
|
KRANTIYADAV
|
(000000)
|
3
|
PATERA
|
MP-11-002-062-002/6 (MAHUAKHEDA)
|
1711002062NRG24180520230129882
|
18/05/2023
|
DHANIRAM
|
1711002062WL005265
|
DHANIRAM
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150467
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-062-002/56 (MAHUAKHEDA)
|
1711002062NRG24180520230129881
|
18/05/2023
|
SIMABAI
|
1711002062WL005265
|
SIMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
24/05/2023
|
|
836150467
|
Account closed
|
|
|
5
|
PATERA
|
MP-11-002-062-002/75 (MAHUAKHEDA)
|
1711002062NRG24180520230129884
|
18/05/2023
|
CHETU
|
1711002062WL005265
|
CHETU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150467
|
|
CHETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-014-002/2-A (HINAUTI)
|
1711002014NRG24180520230129465
|
18/05/2023
|
BHOLARAM
|
1711002014WL005252
|
BHOLARAM
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
BHOLARAM
|
(000000)
|
7
|
PATERA
|
MP-11-002-014-002/2-A (HINAUTI)
|
1711002014NRG24180520230129464
|
18/05/2023
|
BHOLARAM
|
1711002014WL005252
|
BHOLARAM
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
BHOLARAM
|
(000000)
|
8
|
PATERA
|
MP-11-002-014-002/2-A (HINAUTI)
|
1711002014NRG24180520230129463
|
18/05/2023
|
BHOLARAM
|
1711002014WL005252
|
BHOLARAM
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
BHOLARAM
|
(000000)
|
9
|
PATERA
|
MP-11-002-014-002/2-A (HINAUTI)
|
1711002014NRG24180520230129462
|
18/05/2023
|
BHOLARAM
|
1711002014WL005252
|
BHOLARAM
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
BHOLARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-060-001/151-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128329
|
18/05/2023
|
Tirath
|
1711002060WL005216
|
Tirath
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Tirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-014-002/123-A (HINAUTI)
|
1711002014NRG24180520230129431
|
18/05/2023
|
DINESH
|
1711002014WL005252
|
DINESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
DINESH
|
(000000)
|
12
|
PATERA
|
MP-11-002-014-002/123-A (HINAUTI)
|
1711002014NRG24180520230129430
|
18/05/2023
|
DINESH
|
1711002014WL005252
|
DINESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
DINESH
|
(000000)
|
13
|
PATERA
|
MP-11-002-014-002/2 (HINAUTI)
|
1711002014NRG24180520230129461
|
18/05/2023
|
kamalrani
|
1711002014WL005252
|
kamalrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
kamalrani
|
(000000)
|
14
|
PATERA
|
MP-11-002-014-002/2 (HINAUTI)
|
1711002014NRG24180520230129460
|
18/05/2023
|
kamalrani
|
1711002014WL005252
|
kamalrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
kamalrani
|
(000000)
|
15
|
PATERA
|
MP-11-002-014-002/218 (HINAUTI)
|
1711002014NRG24180520230129469
|
18/05/2023
|
BADI BAHU
|
1711002014WL005252
|
BADI BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
BADIBAHU
|
(000000)
|
16
|
PATERA
|
MP-11-002-014-002/218 (HINAUTI)
|
1711002014NRG24180520230129468
|
18/05/2023
|
BADI BAHU
|
1711002014WL005252
|
BADI BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
BADIBAHU
|
(000000)
|
17
|
PATERA
|
MP-11-002-014-002/218 (HINAUTI)
|
1711002014NRG24180520230129467
|
18/05/2023
|
BADI BAHU
|
1711002014WL005252
|
BADI BAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
BADIBAHU
|
(000000)
|
18
|
PATERA
|
MP-11-002-014-002/218 (HINAUTI)
|
1711002014NRG24180520230129466
|
18/05/2023
|
BADI BAHU
|
1711002014WL005252
|
BADI BAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
BADIBAHU
|
(000000)
|
19
|
PATERA
|
MP-11-002-014-002/228 (HINAUTI)
|
1711002014NRG24180520230129476
|
18/05/2023
|
Indar
|
1711002014WL005252
|
Indar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Indar
|
(000000)
|
20
|
PATERA
|
MP-11-002-014-002/228 (HINAUTI)
|
1711002014NRG24180520230129474
|
18/05/2023
|
Indar
|
1711002014WL005252
|
Indar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Indar
|
(000000)
|
21
|
PATERA
|
MP-11-002-014-002/298 (HINAUTI)
|
1711002014NRG24180520230129485
|
18/05/2023
|
Durgesh
|
1711002014WL005252
|
Durgesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Durgesh
|
(000000)
|
22
|
PATERA
|
MP-11-002-014-002/298 (HINAUTI)
|
1711002014NRG24180520230129484
|
18/05/2023
|
Durgesh
|
1711002014WL005252
|
Durgesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
Durgesh
|
(000000)
|
23
|
PATERA
|
MP-11-002-014-002/64 (HINAUTI)
|
1711002014NRG24180520230129507
|
18/05/2023
|
Manchu
|
1711002014WL005252
|
Manchu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Manchu
|
(000000)
|
24
|
PATERA
|
MP-11-002-014-002/64 (HINAUTI)
|
1711002014NRG24180520230129506
|
18/05/2023
|
Manchu
|
1711002014WL005252
|
Manchu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
Manchu
|
(000000)
|
25
|
PATERA
|
MP-11-002-014-002/97 (HINAUTI)
|
1711002014NRG24180520230129516
|
18/05/2023
|
Himmat
|
1711002014WL005252
|
Himmat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
Himmat
|
(000000)
|
26
|
PATERA
|
MP-11-002-014-002/97 (HINAUTI)
|
1711002014NRG24180520230129513
|
18/05/2023
|
Himmat
|
1711002014WL005252
|
Himmat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Himmat
|
(000000)
|
27
|
PATERA
|
MP-11-002-018-001/218 (JAMUNIYA)
|
1711002019NRG24170520230125905
|
18/05/2023
|
Halki Bahu Kurmi
|
1711002019WL005122
|
Halki Bahu Kurmi
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150467
|
|
HalkiBahuKurmi
|
(000000)
|
28
|
PATERA
|
MP-11-002-018-001/218 (JAMUNIYA)
|
1711002019NRG24170520230125904
|
18/05/2023
|
Halki Bahu Kurmi
|
1711002019WL005122
|
Halki Bahu Kurmi
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150467
|
|
HalkiBahuKurmi
|
(000000)
|
29
|
PATERA
|
MP-11-002-018-001/95-A (JAMUNIYA)
|
1711002019NRG24170520230125913
|
18/05/2023
|
SHIVRAJ
|
1711002019WL005122
|
SHIVRAJ
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150467
|
|
SHIVRAJ
|
(000000)
|
30
|
PATERA
|
MP-11-002-018-001/95-B (JAMUNIYA)
|
1711002019NRG24170520230125914
|
18/05/2023
|
MAHESH
|
1711002019WL005122
|
MAHESH
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150467
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28055
|
28055
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-060-001/13-C (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128419
|
18/05/2023
|
MALTI VISHWKARMA
|
1711002060WL005217
|
MALTI VISHWKARMA
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150467
|
|
MALTIVISHWKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-060-002/148-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128431
|
18/05/2023
|
Prahalad Kurmi
|
1711002060WL005217
|
Prahalad Kurmi
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150467
|
|
PrahaladKurmi
|
(000000)
|
33
|
PATERA
|
MP-11-002-060-002/186-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128210
|
18/05/2023
|
BARSHA PRAJAPATI
|
1711002060WL005213
|
BARSHA PRAJAPATI
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
24/05/2023
|
|
836150467
|
|
BARSHAPRAJAPATI
|
(000000)
|
34
|
PATERA
|
MP-11-002-060-002/186-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128208
|
18/05/2023
|
BARSHA PRAJAPATI
|
1711002060WL005213
|
BARSHA PRAJAPATI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
BARSHAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-010-001/128 (KULUWA)
|
1711002010NRG24170520230129356
|
18/05/2023
|
RAMPRASAD
|
1711002010WL005251
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
RAMPRASAD
|
(000000)
|
36
|
PATERA
|
MP-11-002-010-001/25-C (KULUWA)
|
1711002010NRG24170520230129373
|
18/05/2023
|
KRANTI
|
1711002010WL005251
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
KRANTI
|
(000000)
|
37
|
PATERA
|
MP-11-002-010-001/306 (KULUWA)
|
1711002010NRG24170520230129377
|
18/05/2023
|
SAVITRI
|
1711002010WL005251
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Rejected
|
24/05/2023
|
|
836150467
|
Account closed
|
|
|
38
|
PATERA
|
MP-11-002-010-001/326 (KULUWA)
|
1711002010NRG24170520230129379
|
18/05/2023
|
SHYAMBAI
|
1711002010WL005251
|
SHYAMBAI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/05/2023
|
|
836150467
|
|
SHYAMBAI
|
(000000)
|
39
|
PATERA
|
MP-11-002-014-002/127 (HINAUTI)
|
1711002014NRG24180520230129435
|
18/05/2023
|
PHOOL SINGH
|
1711002014WL005252
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
PHOOLSINGH
|
(000000)
|
40
|
PATERA
|
MP-11-002-014-002/127 (HINAUTI)
|
1711002014NRG24180520230129434
|
18/05/2023
|
PHOOL SINGH
|
1711002014WL005252
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
PHOOLSINGH
|
(000000)
|
41
|
PATERA
|
MP-11-002-014-002/127 (HINAUTI)
|
1711002014NRG24180520230129433
|
18/05/2023
|
PHOOL SINGH
|
1711002014WL005252
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
PHOOLSINGH
|
(000000)
|
42
|
PATERA
|
MP-11-002-014-002/127 (HINAUTI)
|
1711002014NRG24180520230129432
|
18/05/2023
|
PHOOL SINGH
|
1711002014WL005252
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836150467
|
|
PHOOLSINGH
|
(000000)
|
43
|
PATERA
|
MP-11-002-014-002/149 (HINAUTI)
|
1711002014NRG24180520230129447
|
18/05/2023
|
HALKI BAHU
|
1711002014WL005252
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
HALKIBAHU
|
(000000)
|
44
|
PATERA
|
MP-11-002-014-002/149 (HINAUTI)
|
1711002014NRG24180520230129446
|
18/05/2023
|
HALKI BAHU
|
1711002014WL005252
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836150467
|
No Such Account
|
|
|
45
|
PATERA
|
MP-11-002-014-002/149 (HINAUTI)
|
1711002014NRG24180520230129445
|
18/05/2023
|
HALKI BAHU
|
1711002014WL005252
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
HALKIBAHU
|
(000000)
|
46
|
PATERA
|
MP-11-002-014-002/149 (HINAUTI)
|
1711002014NRG24180520230129444
|
18/05/2023
|
HALKI BAHU
|
1711002014WL005252
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836150467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-010-001/1637 (KULUWA)
|
1711002010NRG24170520230129358
|
18/05/2023
|
RAMMU
|
1711002010WL005251
|
RAMMU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
RAMMU
|
(000000)
|
48
|
PATERA
|
MP-11-002-010-001/1637 (KULUWA)
|
1711002010NRG24170520230129357
|
18/05/2023
|
RAMMU
|
1711002010WL005251
|
RAMMU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
RAMMU
|
(000000)
|
49
|
PATERA
|
MP-11-002-010-001/1639 (KULUWA)
|
1711002010NRG24170520230129359
|
18/05/2023
|
GANGARAM
|
1711002010WL005251
|
GANGARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
GANGARAM
|
(000000)
|
50
|
PATERA
|
MP-11-002-010-001/1641 (KULUWA)
|
1711002010NRG24170520230129362
|
18/05/2023
|
Gulab
|
1711002010WL005251
|
Gulab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Gulab
|
(000000)
|
51
|
PATERA
|
MP-11-002-010-001/1645 (KULUWA)
|
1711002010NRG24170520230129363
|
18/05/2023
|
SACHIN
|
1711002010WL005251
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
SACHIN
|
(000000)
|
52
|
PATERA
|
MP-11-002-014-002/135-B (HINAUTI)
|
1711002014NRG24180520230129440
|
18/05/2023
|
Lallu
|
1711002014WL005252
|
Lallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150467
|
|
Lallu
|
(000000)
|
53
|
PATERA
|
MP-11-002-014-002/135-B (HINAUTI)
|
1711002014NRG24180520230129438
|
18/05/2023
|
Lallu
|
1711002014WL005252
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Lallu
|
(000000)
|
54
|
PATERA
|
MP-11-002-018-001/31-A (JAMUNIYA)
|
1711002019NRG24170520230125908
|
18/05/2023
|
NARBADA
|
1711002019WL005122
|
NARBADA
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150467
|
|
NARBADA
|
(000000)
|
55
|
PATERA
|
MP-11-002-018-001/31-A (JAMUNIYA)
|
1711002019NRG24170520230125909
|
18/05/2023
|
RAMLALI
|
1711002019WL005122
|
RAMLALI
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150467
|
|
RAMLALI
|
(000000)
|
56
|
PATERA
|
MP-11-002-060-001/111-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128318
|
18/05/2023
|
Tejram
|
1711002060WL005216
|
Tejram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Tejram
|
(000000)
|
57
|
PATERA
|
MP-11-002-060-001/117-D (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128319
|
18/05/2023
|
Bandoo Kachhi
|
1711002060WL005216
|
Bandoo Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
BandooKachhi
|
(000000)
|
58
|
PATERA
|
MP-11-002-060-001/148-D (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128326
|
18/05/2023
|
Devendra Patel
|
1711002060WL005216
|
Devendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
DevendraPatel
|
(000000)
|
59
|
PATERA
|
MP-11-002-060-001/161-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128334
|
18/05/2023
|
Goutam
|
1711002060WL005216
|
Goutam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Goutam
|
(000000)
|
60
|
PATERA
|
MP-11-002-060-001/281-C (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128359
|
18/05/2023
|
Bhupendra Kachhi
|
1711002060WL005216
|
Bhupendra Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
BhupendraKachhi
|
(000000)
|
61
|
PATERA
|
MP-11-002-060-001/293-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128362
|
18/05/2023
|
Shubham Kurmi
|
1711002060WL005216
|
Shubham Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
ShubhamKurmi
|
(000000)
|
62
|
PATERA
|
MP-11-002-060-001/37-B (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128366
|
18/05/2023
|
Dinesh Kumar Badai
|
1711002060WL005216
|
Dinesh Kumar Badai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
DineshKumarBadai
|
(000000)
|
63
|
PATERA
|
MP-11-002-060-002/206 (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128388
|
18/05/2023
|
Lotan
|
1711002060WL005216
|
Lotan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Lotan
|
(000000)
|
64
|
PATERA
|
MP-11-002-060-002/21-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128389
|
18/05/2023
|
Vinod
|
1711002060WL005216
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Vinod
|
(000000)
|
65
|
PATERA
|
MP-11-002-060-002/25-A (MAJHGUWAN PATOUL)
|
1711002060NRG24170520230128394
|
18/05/2023
|
Sundar
|
1711002060WL005216
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Sundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25409
|
25409
|
|
|
|
|
|
|
|
66
|
PATERA
|
MP-11-002-018-001/26 (JAMUNIYA)
|
1711002019NRG24170520230125906
|
18/05/2023
|
Komal
|
1711002019WL005122
|
Komal
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150467
|
|
Komal
|
(000000)
|
67
|
PATERA
|
MP-11-002-018-001/26 (JAMUNIYA)
|
1711002019NRG24170520230125907
|
18/05/2023
|
Santosh Rani
|
1711002019WL005122
|
Santosh Rani
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150467
|
|
SantoshRani
|
(000000)
|
68
|
PATERA
|
MP-11-002-018-001/86-D (JAMUNIYA)
|
1711002019NRG24170520230125911
|
18/05/2023
|
Santosh Pal
|
1711002019WL005122
|
Santosh Pal
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150467
|
|
SantoshPal
|
(000000)
|
69
|
PATERA
|
MP-11-002-018-001/86-D (JAMUNIYA)
|
1711002019NRG24170520230125912
|
18/05/2023
|
Vaijanti Pal
|
1711002019WL005122
|
Vaijanti Pal
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
836150467
|
|
VaijantiPal
|
(000000)
|
70
|
PATERA
|
MP-11-002-021-001/228-B (KOTA)
|
1711002021NRG24180520230130656
|
18/05/2023
|
mohan
|
1711002021WL005315
|
mohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
mohan
|
(000000)
|
71
|
PATERA
|
MP-11-002-021-001/228-B (KOTA)
|
1711002021NRG24180520230130655
|
18/05/2023
|
mohan
|
1711002021WL005315
|
mohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
mohan
|
(000000)
|
72
|
PATERA
|
MP-11-002-021-001/430 (KOTA)
|
1711002021NRG24180520230130671
|
18/05/2023
|
halle
|
1711002021WL005315
|
halle
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836150467
|
|
halle
|
(000000)
|
73
|
PATERA
|
MP-11-002-021-001/492-B (KOTA)
|
1711002021NRG24180520230130675
|
18/05/2023
|
Sanjay
|
1711002021WL005315
|
Sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Sanjay
|
(000000)
|
74
|
PATERA
|
MP-11-002-021-001/492-B (KOTA)
|
1711002021NRG24180520230130674
|
18/05/2023
|
Sanjay
|
1711002021WL005315
|
Sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Sanjay
|
(000000)
|
75
|
PATERA
|
MP-11-002-021-001/492-B (KOTA)
|
1711002021NRG24180520230130673
|
18/05/2023
|
Sanjay
|
1711002021WL005315
|
Sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
Sanjay
|
(000000)
|
76
|
PATERA
|
MP-11-002-021-001/565-A (KOTA)
|
1711002021NRG24180520230130677
|
18/05/2023
|
lakshman
|
1711002021WL005315
|
lakshman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
lakshman
|
(000000)
|
77
|
PATERA
|
MP-11-002-021-001/565-A (KOTA)
|
1711002021NRG24180520230130676
|
18/05/2023
|
lakshman
|
1711002021WL005315
|
lakshman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150467
|
|
lakshman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15458
|
15458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99515
|
99515
|
|
|
|
|
|
|
|