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
|
ARON
|
MP-06-009-053-002/34 (PATAN)
|
1706009053NRG24030820230115343
|
03/08/2023
|
hariom
|
1706009053WL008302
|
hariom
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454773660
|
|
hariom
|
(000000)
|
2
|
ARON
|
MP-06-009-053-002/34 (PATAN)
|
1706009053NRG24030820230115375
|
03/08/2023
|
kalabai
|
1706009053WL008311
|
kalabai
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
10/08/2023
|
|
454773660
|
|
kalabai
|
(000000)
|
3
|
ARON
|
MP-06-009-053-003/299 (PATAN)
|
1706009053NRG24030820230115401
|
03/08/2023
|
mamta
|
1706009053WL008320
|
mamta
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454773660
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-009-001/30 (SARAI)
|
1706009009NRG24030820230115242
|
03/08/2023
|
pappu
|
1706009009WL008290
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454773660
|
|
pappu
|
(000000)
|
5
|
ARON
|
MP-06-009-020-002/36-A (RORIYA)
|
1706009020NRG24030820230115237
|
03/08/2023
|
dharmendra
|
1706009020WL008288
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454773660
|
|
dharmendra
|
(000000)
|
6
|
ARON
|
MP-06-009-048-003/13-C (JHITIYA)
|
1706009048NRG24310720230113725
|
03/08/2023
|
mukesh
|
1706009048WL008035
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454773660
|
|
mukesh
|
(000000)
|
7
|
ARON
|
MP-06-009-048-003/64 (JHITIYA)
|
1706009048NRG24310720230113726
|
03/08/2023
|
tularam
|
1706009048WL008035
|
tularam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454773660
|
|
tularam
|
(000000)
|
8
|
ARON
|
MP-06-009-053-001/41-A (PATAN)
|
1706009053NRG24030820230115327
|
03/08/2023
|
prkash
|
1706009053WL008297
|
prkash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454773660
|
|
prkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-041-001/63-D (BHADAUR)
|
1706009041NRG24030820230115520
|
03/08/2023
|
Manoj Ahirwar
|
1706009041WL008351
|
Manoj Ahirwar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454773660
|
|
ManojAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-017-001/300 (NEB)
|
1706009017NRG24030820230115689
|
03/08/2023
|
Manful
|
1706009017WL008396
|
Manful
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454773660
|
|
Manful
|
(000000)
|
11
|
ARON
|
MP-06-009-020-002/307 (RORIYA)
|
1706009020NRG24030820230115236
|
03/08/2023
|
Satish singh
|
1706009020WL008288
|
Satish singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454773660
|
|
Satishsingh
|
(000000)
|
12
|
ARON
|
MP-06-009-053-002/35 (PATAN)
|
1706009053NRG24030820230115441
|
03/08/2023
|
ramkanya
|
1706009053WL008324
|
ramkanya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454773660
|
|
ramkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-048-001/253-C (JHITIYA)
|
1706009048NRG24030820230115603
|
03/08/2023
|
Ajad Jogi
|
1706009048WL008377
|
Ajad Jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454773660
|
|
AjadJogi
|
(000000)
|
14
|
ARON
|
MP-06-009-053-003/255 (PATAN)
|
1706009053NRG24030820230115447
|
03/08/2023
|
mahendra
|
1706009053WL008324
|
mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
mahendra
|
(000000)
|
15
|
ARON
|
MP-06-009-053-003/258 (PATAN)
|
1706009053NRG24030820230115421
|
03/08/2023
|
visnu
|
1706009053WL008322
|
visnu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
visnu
|
(000000)
|
16
|
ARON
|
MP-06-009-053-003/261 (PATAN)
|
1706009053NRG24030820230115422
|
03/08/2023
|
kajodi
|
1706009053WL008322
|
kajodi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
kajodi
|
(000000)
|
17
|
ARON
|
MP-06-009-053-003/262 (PATAN)
|
1706009053NRG24030820230115386
|
03/08/2023
|
udamsingh
|
1706009053WL008319
|
udamsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
udamsingh
|
(000000)
|
18
|
ARON
|
MP-06-009-053-003/263 (PATAN)
|
1706009053NRG24030820230115387
|
03/08/2023
|
kallu
|
1706009053WL008319
|
kallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
kallu
|
(000000)
|
19
|
ARON
|
MP-06-009-053-003/268 (PATAN)
|
1706009053NRG24030820230115389
|
03/08/2023
|
kela
|
1706009053WL008319
|
kela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
kela
|
(000000)
|
20
|
ARON
|
MP-06-009-053-003/269 (PATAN)
|
1706009053NRG24030820230115390
|
03/08/2023
|
bhagbnsingh
|
1706009053WL008319
|
bhagbnsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
bhagbnsingh
|
(000000)
|
21
|
ARON
|
MP-06-009-053-003/269 (PATAN)
|
1706009053NRG24030820230115391
|
03/08/2023
|
shanti
|
1706009053WL008319
|
shanti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
shanti
|
(000000)
|
22
|
ARON
|
MP-06-009-053-003/270 (PATAN)
|
1706009053NRG24030820230115392
|
03/08/2023
|
sitabai
|
1706009053WL008319
|
sitabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
sitabai
|
(000000)
|
23
|
ARON
|
MP-06-009-053-003/271 (PATAN)
|
1706009053NRG24030820230115393
|
03/08/2023
|
kayabai
|
1706009053WL008319
|
kayabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
kayabai
|
(000000)
|
24
|
ARON
|
MP-06-009-053-003/271 (PATAN)
|
1706009053NRG24030820230115355
|
03/08/2023
|
mahendra
|
1706009053WL008306
|
mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
mahendra
|
(000000)
|
25
|
ARON
|
MP-06-009-053-003/272 (PATAN)
|
1706009053NRG24030820230115356
|
03/08/2023
|
bablu
|
1706009053WL008306
|
bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
bablu
|
(000000)
|
26
|
ARON
|
MP-06-009-053-003/272 (PATAN)
|
1706009053NRG24030820230115423
|
03/08/2023
|
banni
|
1706009053WL008322
|
banni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
banni
|
(000000)
|
27
|
ARON
|
MP-06-009-053-003/273 (PATAN)
|
1706009053NRG24030820230115424
|
03/08/2023
|
gajribai
|
1706009053WL008322
|
gajribai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
gajribai
|
(000000)
|
28
|
ARON
|
MP-06-009-053-003/273 (PATAN)
|
1706009053NRG24030820230115448
|
03/08/2023
|
jiya
|
1706009053WL008324
|
jiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
jiya
|
(000000)
|
29
|
ARON
|
MP-06-009-053-003/277 (PATAN)
|
1706009053NRG24030820230115449
|
03/08/2023
|
mangilal
|
1706009053WL008324
|
mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
mangilal
|
(000000)
|
30
|
ARON
|
MP-06-009-053-003/284 (PATAN)
|
1706009053NRG24030820230115357
|
03/08/2023
|
kallu
|
1706009053WL008306
|
kallu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454773660
|
|
kallu
|
(000000)
|
31
|
ARON
|
MP-06-009-053-003/285 (PATAN)
|
1706009053NRG24030820230115395
|
03/08/2023
|
kallo bai
|
1706009053WL008319
|
kallo bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
kallobai
|
(000000)
|
32
|
ARON
|
MP-06-009-053-003/285 (PATAN)
|
1706009053NRG24030820230115394
|
03/08/2023
|
mangilal
|
1706009053WL008319
|
mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
mangilal
|
(000000)
|
33
|
ARON
|
MP-06-009-053-003/286 (PATAN)
|
1706009053NRG24030820230115411
|
03/08/2023
|
babulal
|
1706009053WL008321
|
babulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
babulal
|
(000000)
|
34
|
ARON
|
MP-06-009-053-003/286 (PATAN)
|
1706009053NRG24030820230115425
|
03/08/2023
|
dhuri bai
|
1706009053WL008322
|
dhuri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
dhuribai
|
(000000)
|
35
|
ARON
|
MP-06-009-053-003/288 (PATAN)
|
1706009053NRG24030820230115426
|
03/08/2023
|
badambai
|
1706009053WL008322
|
badambai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
badambai
|
(000000)
|
36
|
ARON
|
MP-06-009-053-003/288 (PATAN)
|
1706009053NRG24030820230115396
|
03/08/2023
|
kallu
|
1706009053WL008319
|
kallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
kallu
|
(000000)
|
37
|
ARON
|
MP-06-009-053-003/293 (PATAN)
|
1706009053NRG24030820230115397
|
03/08/2023
|
DAKHA BAI
|
1706009053WL008319
|
DAKHA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
DAKHABAI
|
(000000)
|
38
|
ARON
|
MP-06-009-053-003/293 (PATAN)
|
1706009053NRG24030820230115412
|
03/08/2023
|
HARISINGH
|
1706009053WL008321
|
HARISINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
HARISINGH
|
(000000)
|
39
|
ARON
|
MP-06-009-053-003/294 (PATAN)
|
1706009053NRG24030820230115413
|
03/08/2023
|
GUDDU
|
1706009053WL008321
|
GUDDU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
GUDDU
|
(000000)
|
40
|
ARON
|
MP-06-009-053-003/294 (PATAN)
|
1706009053NRG24030820230115414
|
03/08/2023
|
LALTA
|
1706009053WL008321
|
LALTA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
LALTA
|
(000000)
|
41
|
ARON
|
MP-06-009-053-003/296 (PATAN)
|
1706009053NRG24030820230115415
|
03/08/2023
|
RODEYA
|
1706009053WL008321
|
RODEYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
RODEYA
|
(000000)
|
42
|
ARON
|
MP-06-009-053-003/296 (PATAN)
|
1706009053NRG24030820230115398
|
03/08/2023
|
TEMA BAI
|
1706009053WL008320
|
TEMA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
TEMABAI
|
(000000)
|
43
|
ARON
|
MP-06-009-053-003/297 (PATAN)
|
1706009053NRG24030820230115399
|
03/08/2023
|
DIVAN
|
1706009053WL008320
|
DIVAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
DIVAN
|
(000000)
|
44
|
ARON
|
MP-06-009-053-003/297 (PATAN)
|
1706009053NRG24030820230115400
|
03/08/2023
|
KALLI
|
1706009053WL008320
|
KALLI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
KALLI
|
(000000)
|
45
|
ARON
|
MP-06-009-053-003/300 (PATAN)
|
1706009053NRG24030820230115403
|
03/08/2023
|
dhuribai
|
1706009053WL008320
|
dhuribai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
dhuribai
|
(000000)
|
46
|
ARON
|
MP-06-009-053-003/300 (PATAN)
|
1706009053NRG24030820230115416
|
03/08/2023
|
pappu
|
1706009053WL008321
|
pappu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454773660
|
|
pappu
|
(000000)
|
47
|
ARON
|
MP-06-009-053-003/301 (PATAN)
|
1706009053NRG24030820230115404
|
03/08/2023
|
laxman
|
1706009053WL008320
|
laxman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
laxman
|
(000000)
|
48
|
ARON
|
MP-06-009-053-003/301 (PATAN)
|
1706009053NRG24030820230115405
|
03/08/2023
|
sampat
|
1706009053WL008320
|
sampat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
sampat
|
(000000)
|
49
|
ARON
|
MP-06-009-053-003/302 (PATAN)
|
1706009053NRG24030820230115345
|
03/08/2023
|
banabai
|
1706009053WL008302
|
banabai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454773660
|
|
banabai
|
(000000)
|
50
|
ARON
|
MP-06-009-053-003/302 (PATAN)
|
1706009053NRG24030820230115406
|
03/08/2023
|
devisingh
|
1706009053WL008320
|
devisingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
devisingh
|
(000000)
|
51
|
ARON
|
MP-06-009-053-003/303 (PATAN)
|
1706009053NRG24030820230115407
|
03/08/2023
|
mukesh
|
1706009053WL008320
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
mukesh
|
(000000)
|
52
|
ARON
|
MP-06-009-053-003/303 (PATAN)
|
1706009053NRG24030820230115427
|
03/08/2023
|
vinti
|
1706009053WL008322
|
vinti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
vinti
|
(000000)
|
53
|
ARON
|
MP-06-009-053-003/304 (PATAN)
|
1706009053NRG24030820230115428
|
03/08/2023
|
anita
|
1706009053WL008322
|
anita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
anita
|
(000000)
|
54
|
ARON
|
MP-06-009-053-003/304 (PATAN)
|
1706009053NRG24030820230115346
|
03/08/2023
|
bapu
|
1706009053WL008302
|
bapu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
bapu
|
(000000)
|
55
|
ARON
|
MP-06-009-053-003/305 (PATAN)
|
1706009053NRG24030820230115347
|
03/08/2023
|
mohansingh
|
1706009053WL008302
|
mohansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
mohansingh
|
(000000)
|
56
|
ARON
|
MP-06-009-053-003/307 (PATAN)
|
1706009053NRG24030820230115348
|
03/08/2023
|
pirkhu
|
1706009053WL008302
|
pirkhu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
pirkhu
|
(000000)
|
57
|
ARON
|
MP-06-009-053-003/307 (PATAN)
|
1706009053NRG24030820230115408
|
03/08/2023
|
rajesh
|
1706009053WL008320
|
rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
58
|
ARON
|
MP-06-009-053-001/210 (PATAN)
|
1706009053NRG24030820230115326
|
03/08/2023
|
bablu gurjar
|
1706009053WL008297
|
bablu gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
bablugurjar
|
(000000)
|
59
|
ARON
|
MP-06-009-053-001/211 (PATAN)
|
1706009053NRG24030820230115410
|
03/08/2023
|
raju gurjar
|
1706009053WL008321
|
raju gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454773660
|
|
rajugurjar
|
(000000)
|
60
|
ARON
|
MP-06-009-053-003/185-B (PATAN)
|
1706009053NRG24030820230115443
|
03/08/2023
|
mukesh
|
1706009053WL008324
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
mukesh
|
(000000)
|
61
|
ARON
|
MP-06-009-053-003/186-A (PATAN)
|
1706009053NRG24030820230115433
|
03/08/2023
|
lalsingh
|
1706009053WL008323
|
lalsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
lalsingh
|
(000000)
|
62
|
ARON
|
MP-06-009-053-003/186-A (PATAN)
|
1706009053NRG24030820230115434
|
03/08/2023
|
tara bai
|
1706009053WL008323
|
tara bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
tarabai
|
(000000)
|
63
|
ARON
|
MP-06-009-053-003/186-D (PATAN)
|
1706009053NRG24030820230115376
|
03/08/2023
|
moharsingh
|
1706009053WL008311
|
moharsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
moharsingh
|
(000000)
|
64
|
ARON
|
MP-06-009-053-003/186-D (PATAN)
|
1706009053NRG24030820230115377
|
03/08/2023
|
sabu bai
|
1706009053WL008311
|
sabu bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
sabubai
|
(000000)
|
65
|
ARON
|
MP-06-009-053-003/309 (PATAN)
|
1706009053NRG24030820230115409
|
03/08/2023
|
dakha
|
1706009053WL008320
|
dakha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
dakha
|
(000000)
|
66
|
ARON
|
MP-06-009-053-003/317 (PATAN)
|
1706009053NRG24030820230115358
|
03/08/2023
|
mukesh
|
1706009053WL008306
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
mukesh
|
(000000)
|
67
|
ARON
|
MP-06-009-053-003/317 (PATAN)
|
1706009053NRG24030820230115359
|
03/08/2023
|
vimlesh
|
1706009053WL008306
|
vimlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
vimlesh
|
(000000)
|
68
|
ARON
|
MP-06-009-053-003/318 (PATAN)
|
1706009053NRG24030820230115429
|
03/08/2023
|
mohan
|
1706009053WL008322
|
mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
mohan
|
(000000)
|
69
|
ARON
|
MP-06-009-053-003/320 (PATAN)
|
1706009053NRG24030820230115430
|
03/08/2023
|
dhuli bai
|
1706009053WL008322
|
dhuli bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
dhulibai
|
(000000)
|
70
|
ARON
|
MP-06-009-053-003/320 (PATAN)
|
1706009053NRG24030820230115360
|
03/08/2023
|
madan
|
1706009053WL008306
|
madan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
madan
|
(000000)
|
71
|
ARON
|
MP-06-009-053-003/321 (PATAN)
|
1706009053NRG24030820230115361
|
03/08/2023
|
lami
|
1706009053WL008306
|
lami
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
lami
|
(000000)
|
72
|
ARON
|
MP-06-009-053-003/322 (PATAN)
|
1706009053NRG24030820230115436
|
03/08/2023
|
golu
|
1706009053WL008323
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
golu
|
(000000)
|
73
|
ARON
|
MP-06-009-053-003/65-C (PATAN)
|
1706009053NRG24030820230115438
|
03/08/2023
|
ashok
|
1706009053WL008323
|
ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
ashok
|
(000000)
|
74
|
ARON
|
MP-06-009-053-003/69-A (PATAN)
|
1706009053NRG24030820230115334
|
03/08/2023
|
chamli bai
|
1706009053WL008297
|
chamli bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454773660
|
|
chamlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
75
|
ARON
|
MP-06-009-053-002/10-A (PATAN)
|
1706009053NRG24030820230115332
|
03/08/2023
|
komal
|
1706009053WL008297
|
komal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454773660
|
|
komal
|
(000000)
|
76
|
ARON
|
MP-06-009-053-003/202-A (PATAN)
|
1706009053NRG24030820230115419
|
03/08/2023
|
binti bai
|
1706009053WL008322
|
binti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454773660
|
|
bintibai
|
(000000)
|
77
|
ARON
|
MP-06-009-053-003/202-D (PATAN)
|
1706009053NRG24030820230115420
|
03/08/2023
|
chain singh
|
1706009053WL008322
|
chain singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454773660
|
|
chainsingh
|
(000000)
|
78
|
ARON
|
MP-06-009-053-003/202-D (PATAN)
|
1706009053NRG24030820230115444
|
03/08/2023
|
soram bai
|
1706009053WL008324
|
soram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454773660
|
|
sorambai
|
(000000)
|
79
|
ARON
|
MP-06-009-053-003/203-A (PATAN)
|
1706009053NRG24030820230115445
|
03/08/2023
|
laxman
|
1706009053WL008324
|
laxman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454773660
|
|
laxman
|
(000000)
|
80
|
ARON
|
MP-06-009-053-003/203-A (PATAN)
|
1706009053NRG24030820230115446
|
03/08/2023
|
prem bai
|
1706009053WL008324
|
prem bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454773660
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116246
|
116246
|
|
|
|
|
|
|
|