|
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-06-009-053-001/101-D
(PATAN)
|
1706009053NRG24210720230107855
|
21/07/2023
|
girishankar
|
1706009053WL007017
|
girishankar
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
girishankar
|
(000000)
|
|
2
|
ARON
|
MP-06-009-053-001/101-D
(PATAN)
|
1706009053NRG24210720230107856
|
21/07/2023
|
sonam
|
1706009053WL007017
|
sonam
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-053-002/34
(PATAN)
|
1706009053NRG24210720230107983
|
21/07/2023
|
hariom
|
1706009053WL007029
|
hariom
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
hariom
|
(000000)
|
|
4
|
ARON
|
MP-06-009-053-002/34
(PATAN)
|
1706009053NRG24210720230107948
|
21/07/2023
|
kalabai
|
1706009053WL007027
|
kalabai
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
kalabai
|
(000000)
|
|
5
|
ARON
|
MP-06-009-053-003/295
(PATAN)
|
1706009053NRG24210720230108022
|
21/07/2023
|
MAMTA BAI
|
1706009053WL007033
|
MAMTA BAI
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
MAMTABAI
|
(000000)
|
|
6
|
ARON
|
MP-06-009-053-003/299
(PATAN)
|
1706009053NRG24210720230107873
|
21/07/2023
|
mamta
|
1706009053WL007019
|
mamta
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
mamta
|
(000000)
|
|
7
|
ARON
|
MP-06-009-053-003/299
(PATAN)
|
1706009053NRG24210720230107874
|
21/07/2023
|
vijay
|
1706009053WL007019
|
vijay
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
28/07/2023
|
|
208875136
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-024-002/66
(KARAIYA)
|
1706009024NRG24210720230108272
|
21/07/2023
|
Guddi bai
|
1706009024WL007076
|
Guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
Guddibai
|
(000000)
|
|
9
|
ARON
|
MP-06-009-024-006/236
(KARAIYA)
|
1706009024NRG24210720230108273
|
21/07/2023
|
Balram
|
1706009024WL007076
|
Balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
Balram
|
(000000)
|
|
10
|
ARON
|
MP-06-009-031-001/408
(HINOTIYA)
|
1706009031NRG24210720230108258
|
21/07/2023
|
Neetesh Dhakad
|
1706009031WL007074
|
Neetesh Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
NeeteshDhakad
|
(000000)
|
|
11
|
ARON
|
MP-06-009-031-002/265
(HINOTIYA)
|
1706009031NRG24210720230108264
|
21/07/2023
|
Goravpuri
|
1706009031WL007074
|
Goravpuri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
Goravpuri
|
(000000)
|
|
12
|
ARON
|
MP-06-009-031-003/204-B
(HINOTIYA)
|
1706009031NRG24210720230108268
|
21/07/2023
|
akash
|
1706009031WL007074
|
akash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
akash
|
(000000)
|
|
13
|
ARON
|
MP-06-009-036-001/422-A
(KHAMKHEDA)
|
1706009000NRG24210720230108327
|
21/07/2023
|
ranjeet
|
1706009WL007089
|
ranjeet
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
ranjeet
|
(000000)
|
|
14
|
ARON
|
MP-06-009-036-001/423-B
(KHAMKHEDA)
|
1706009000NRG24210720230108332
|
21/07/2023
|
GUDDI BAI
|
1706009WL007089
|
GUDDI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
GUDDIBAI
|
(000000)
|
|
15
|
ARON
|
MP-06-009-050-001/2150
(KUSMAN)
|
1706009050NRG24210720230107851
|
21/07/2023
|
ramlakhan yadav
|
1706009050WL007015
|
ramlakhan yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
ramlakhanyadav
|
(000000)
|
|
16
|
ARON
|
MP-06-009-053-001/41-A
(PATAN)
|
1706009053NRG24210720230108006
|
21/07/2023
|
prkash
|
1706009053WL007032
|
prkash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
prkash
|
(000000)
|
|
17
|
ARON
|
MP-06-009-053-003/111
(PATAN)
|
1706009053NRG24210720230108034
|
21/07/2023
|
sabu
|
1706009053WL007034
|
sabu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
sabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-031-001/210
(HINOTIYA)
|
1706009031NRG24210720230108249
|
21/07/2023
|
Golu
|
1706009031WL007074
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
Golu
|
(000000)
|
|
19
|
ARON
|
MP-06-009-038-002/11-C
(SAHWAJPUR)
|
1706009038NRG24200720230107805
|
21/07/2023
|
indarpal
|
1706009038WL007003
|
indarpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
indarpal
|
(000000)
|
|
20
|
ARON
|
MP-06-009-050-001/179
(KUSMAN)
|
1706009050NRG24210720230107853
|
21/07/2023
|
prem
|
1706009050WL007016
|
prem
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208875136
|
|
prem
|
(000000)
|
|
21
|
ARON
|
MP-06-009-053-002/10
(PATAN)
|
1706009053NRG24210720230108029
|
21/07/2023
|
toran
|
1706009053WL007034
|
toran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
toran
|
(000000)
|
|
22
|
ARON
|
MP-06-009-053-002/35
(PATAN)
|
1706009053NRG24210720230108018
|
21/07/2023
|
ramkanya
|
1706009053WL007033
|
ramkanya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
ramkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-053-003/255
(PATAN)
|
1706009053NRG24210720230107943
|
21/07/2023
|
mahendra
|
1706009053WL007026
|
mahendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/07/2023
|
|
208875136
|
|
mahendra
|
(000000)
|
|
24
|
ARON
|
MP-06-009-053-003/258
(PATAN)
|
1706009053NRG24210720230107859
|
21/07/2023
|
visnu
|
1706009053WL007017
|
visnu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/07/2023
|
|
208875136
|
|
visnu
|
(000000)
|
|
25
|
ARON
|
MP-06-009-053-003/261
(PATAN)
|
1706009053NRG24210720230107905
|
21/07/2023
|
kajodi
|
1706009053WL007023
|
kajodi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/07/2023
|
|
208875136
|
|
kajodi
|
(000000)
|
|
26
|
ARON
|
MP-06-009-053-003/262
(PATAN)
|
1706009053NRG24210720230107869
|
21/07/2023
|
udamsingh
|
1706009053WL007019
|
udamsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
208875136
|
|
udamsingh
|
(000000)
|
|
27
|
ARON
|
MP-06-009-053-003/263
(PATAN)
|
1706009053NRG24210720230107877
|
21/07/2023
|
kallu
|
1706009053WL007020
|
kallu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/07/2023
|
|
208875136
|
|
kallu
|
(000000)
|
|
28
|
ARON
|
MP-06-009-053-003/268
(PATAN)
|
1706009053NRG24210720230107922
|
21/07/2023
|
kela
|
1706009053WL007024
|
kela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
kela
|
(000000)
|
|
29
|
ARON
|
MP-06-009-053-003/269
(PATAN)
|
1706009053NRG24210720230107867
|
21/07/2023
|
bhagbnsingh
|
1706009053WL007018
|
bhagbnsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875136
|
|
bhagbnsingh
|
(000000)
|
|
30
|
ARON
|
MP-06-009-053-003/269
(PATAN)
|
1706009053NRG24210720230108000
|
21/07/2023
|
shanti
|
1706009053WL007031
|
shanti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
shanti
|
(000000)
|
|
31
|
ARON
|
MP-06-009-053-003/270
(PATAN)
|
1706009053NRG24210720230108001
|
21/07/2023
|
sitabai
|
1706009053WL007031
|
sitabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
sitabai
|
(000000)
|
|
32
|
ARON
|
MP-06-009-053-003/271
(PATAN)
|
1706009053NRG24210720230108047
|
21/07/2023
|
kayabai
|
1706009053WL007035
|
kayabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
kayabai
|
(000000)
|
|
33
|
ARON
|
MP-06-009-053-003/271
(PATAN)
|
1706009053NRG24210720230108046
|
21/07/2023
|
mahendra
|
1706009053WL007035
|
mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
mahendra
|
(000000)
|
|
34
|
ARON
|
MP-06-009-053-003/272
(PATAN)
|
1706009053NRG24210720230107944
|
21/07/2023
|
bablu
|
1706009053WL007026
|
bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
bablu
|
(000000)
|
|
35
|
ARON
|
MP-06-009-053-003/272
(PATAN)
|
1706009053NRG24210720230107945
|
21/07/2023
|
banni
|
1706009053WL007026
|
banni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
banni
|
(000000)
|
|
36
|
ARON
|
MP-06-009-053-003/273
(PATAN)
|
1706009053NRG24210720230107947
|
21/07/2023
|
gajribai
|
1706009053WL007026
|
gajribai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
gajribai
|
(000000)
|
|
37
|
ARON
|
MP-06-009-053-003/273
(PATAN)
|
1706009053NRG24210720230107946
|
21/07/2023
|
jiya
|
1706009053WL007026
|
jiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
jiya
|
(000000)
|
|
38
|
ARON
|
MP-06-009-053-003/277
(PATAN)
|
1706009053NRG24210720230108002
|
21/07/2023
|
mangilal
|
1706009053WL007031
|
mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
mangilal
|
(000000)
|
|
39
|
ARON
|
MP-06-009-053-003/284
(PATAN)
|
1706009053NRG24210720230108003
|
21/07/2023
|
kallu
|
1706009053WL007031
|
kallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
kallu
|
(000000)
|
|
40
|
ARON
|
MP-06-009-053-003/285
(PATAN)
|
1706009053NRG24210720230107953
|
21/07/2023
|
kallo bai
|
1706009053WL007027
|
kallo bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
kallobai
|
(000000)
|
|
41
|
ARON
|
MP-06-009-053-003/285
(PATAN)
|
1706009053NRG24210720230107952
|
21/07/2023
|
mangilal
|
1706009053WL007027
|
mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
mangilal
|
(000000)
|
|
42
|
ARON
|
MP-06-009-053-003/286
(PATAN)
|
1706009053NRG24210720230107954
|
21/07/2023
|
babulal
|
1706009053WL007027
|
babulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
babulal
|
(000000)
|
|
43
|
ARON
|
MP-06-009-053-003/286
(PATAN)
|
1706009053NRG24210720230107955
|
21/07/2023
|
dhuri bai
|
1706009053WL007027
|
dhuri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
dhuribai
|
(000000)
|
|
44
|
ARON
|
MP-06-009-053-003/288
(PATAN)
|
1706009053NRG24210720230108049
|
21/07/2023
|
badambai
|
1706009053WL007035
|
badambai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
badambai
|
(000000)
|
|
45
|
ARON
|
MP-06-009-053-003/288
(PATAN)
|
1706009053NRG24210720230108048
|
21/07/2023
|
kallu
|
1706009053WL007035
|
kallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
kallu
|
(000000)
|
|
46
|
ARON
|
MP-06-009-053-003/293
(PATAN)
|
1706009053NRG24210720230107957
|
21/07/2023
|
DAKHA BAI
|
1706009053WL007027
|
DAKHA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
DAKHABAI
|
(000000)
|
|
47
|
ARON
|
MP-06-009-053-003/293
(PATAN)
|
1706009053NRG24210720230107956
|
21/07/2023
|
HARISINGH
|
1706009053WL007027
|
HARISINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
HARISINGH
|
(000000)
|
|
48
|
ARON
|
MP-06-009-053-003/294
(PATAN)
|
1706009053NRG24210720230108020
|
21/07/2023
|
GUDDU
|
1706009053WL007033
|
GUDDU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
GUDDU
|
(000000)
|
|
49
|
ARON
|
MP-06-009-053-003/294
(PATAN)
|
1706009053NRG24210720230108021
|
21/07/2023
|
LALTA
|
1706009053WL007033
|
LALTA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
LALTA
|
(000000)
|
|
50
|
ARON
|
MP-06-009-053-003/296
(PATAN)
|
1706009053NRG24210720230108023
|
21/07/2023
|
RODEYA
|
1706009053WL007033
|
RODEYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
RODEYA
|
(000000)
|
|
51
|
ARON
|
MP-06-009-053-003/296
(PATAN)
|
1706009053NRG24210720230107870
|
21/07/2023
|
TEMA BAI
|
1706009053WL007019
|
TEMA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
TEMABAI
|
(000000)
|
|
52
|
ARON
|
MP-06-009-053-003/297
(PATAN)
|
1706009053NRG24210720230107871
|
21/07/2023
|
DIVAN
|
1706009053WL007019
|
DIVAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
DIVAN
|
(000000)
|
|
53
|
ARON
|
MP-06-009-053-003/297
(PATAN)
|
1706009053NRG24210720230107872
|
21/07/2023
|
KALLI
|
1706009053WL007019
|
KALLI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
KALLI
|
(000000)
|
|
54
|
ARON
|
MP-06-009-053-003/300
(PATAN)
|
1706009053NRG24210720230107878
|
21/07/2023
|
dhuribai
|
1706009053WL007020
|
dhuribai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
208875136
|
|
dhuribai
|
(000000)
|
|
55
|
ARON
|
MP-06-009-053-003/300
(PATAN)
|
1706009053NRG24210720230107879
|
21/07/2023
|
pappu
|
1706009053WL007020
|
pappu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
208875136
|
|
pappu
|
(000000)
|
|
56
|
ARON
|
MP-06-009-053-003/301
(PATAN)
|
1706009053NRG24210720230107880
|
21/07/2023
|
sampat
|
1706009053WL007020
|
sampat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
sampat
|
(000000)
|
|
57
|
ARON
|
MP-06-009-053-003/302
(PATAN)
|
1706009053NRG24210720230107881
|
21/07/2023
|
banabai
|
1706009053WL007020
|
banabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
banabai
|
(000000)
|
|
58
|
ARON
|
MP-06-009-053-003/302
(PATAN)
|
1706009053NRG24210720230107882
|
21/07/2023
|
devisingh
|
1706009053WL007020
|
devisingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/07/2023
|
|
208875136
|
|
devisingh
|
(000000)
|
|
59
|
ARON
|
MP-06-009-053-003/303
(PATAN)
|
1706009053NRG24210720230107883
|
21/07/2023
|
mukesh
|
1706009053WL007021
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
mukesh
|
(000000)
|
|
60
|
ARON
|
MP-06-009-053-003/303
(PATAN)
|
1706009053NRG24210720230107884
|
21/07/2023
|
vinti
|
1706009053WL007021
|
vinti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
vinti
|
(000000)
|
|
61
|
ARON
|
MP-06-009-053-003/304
(PATAN)
|
1706009053NRG24210720230107886
|
21/07/2023
|
anita
|
1706009053WL007021
|
anita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
anita
|
(000000)
|
|
62
|
ARON
|
MP-06-009-053-003/304
(PATAN)
|
1706009053NRG24210720230107885
|
21/07/2023
|
bapu
|
1706009053WL007021
|
bapu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
bapu
|
(000000)
|
|
63
|
ARON
|
MP-06-009-053-003/305
(PATAN)
|
1706009053NRG24210720230107887
|
21/07/2023
|
mohansingh
|
1706009053WL007021
|
mohansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
mohansingh
|
(000000)
|
|
64
|
ARON
|
MP-06-009-053-003/307
(PATAN)
|
1706009053NRG24210720230107890
|
21/07/2023
|
pirkhu
|
1706009053WL007021
|
pirkhu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
pirkhu
|
(000000)
|
|
65
|
ARON
|
MP-06-009-053-003/307
(PATAN)
|
1706009053NRG24210720230107889
|
21/07/2023
|
rajesh
|
1706009053WL007021
|
rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
rajesh
|
(000000)
|
|
66
|
ARON
|
MP-06-009-053-004/33
(PATAN)
|
1706009053NRG24210720230107968
|
21/07/2023
|
Rajendra
|
1706009053WL007028
|
Rajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
67
|
ARON
|
MP-06-009-053-001/205
(PATAN)
|
1706009053NRG24210720230107858
|
21/07/2023
|
shila bai
|
1706009053WL007017
|
shila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
shilabai
|
(000000)
|
|
68
|
ARON
|
MP-06-009-053-001/205
(PATAN)
|
1706009053NRG24210720230107928
|
21/07/2023
|
vishnu
|
1706009053WL007025
|
vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
vishnu
|
(000000)
|
|
69
|
ARON
|
MP-06-009-053-001/208
(PATAN)
|
1706009053NRG24210720230107930
|
21/07/2023
|
bablu
|
1706009053WL007025
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
bablu
|
(000000)
|
|
70
|
ARON
|
MP-06-009-053-001/208
(PATAN)
|
1706009053NRG24210720230107931
|
21/07/2023
|
puja bai
|
1706009053WL007025
|
puja bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
pujabai
|
(000000)
|
|
71
|
ARON
|
MP-06-009-053-001/209
(PATAN)
|
1706009053NRG24210720230107933
|
21/07/2023
|
rachna bai
|
1706009053WL007025
|
rachna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
rachnabai
|
(000000)
|
|
72
|
ARON
|
MP-06-009-053-001/210
(PATAN)
|
1706009053NRG24210720230107964
|
21/07/2023
|
bablu gurjar
|
1706009053WL007028
|
bablu gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/07/2023
|
|
208875136
|
|
bablugurjar
|
(000000)
|
|
73
|
ARON
|
MP-06-009-053-001/211
(PATAN)
|
1706009053NRG24210720230107994
|
21/07/2023
|
raju gurjar
|
1706009053WL007031
|
raju gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
rajugurjar
|
(000000)
|
|
74
|
ARON
|
MP-06-009-053-002/30
(PATAN)
|
1706009053NRG24210720230107982
|
21/07/2023
|
udal
|
1706009053WL007029
|
udal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
udal
|
(000000)
|
|
75
|
ARON
|
MP-06-009-053-003/185-B
(PATAN)
|
1706009053NRG24210720230108035
|
21/07/2023
|
mukesh
|
1706009053WL007034
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
mukesh
|
(000000)
|
|
76
|
ARON
|
MP-06-009-053-003/186-A
(PATAN)
|
1706009053NRG24210720230108036
|
21/07/2023
|
lalsingh
|
1706009053WL007034
|
lalsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
lalsingh
|
(000000)
|
|
77
|
ARON
|
MP-06-009-053-003/186-A
(PATAN)
|
1706009053NRG24210720230108037
|
21/07/2023
|
tara bai
|
1706009053WL007034
|
tara bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
tarabai
|
(000000)
|
|
78
|
ARON
|
MP-06-009-053-003/186-D
(PATAN)
|
1706009053NRG24210720230107988
|
21/07/2023
|
moharsingh
|
1706009053WL007030
|
moharsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
moharsingh
|
(000000)
|
|
79
|
ARON
|
MP-06-009-053-003/186-D
(PATAN)
|
1706009053NRG24210720230107989
|
21/07/2023
|
sabu bai
|
1706009053WL007030
|
sabu bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
sabubai
|
(000000)
|
|
80
|
ARON
|
MP-06-009-053-003/309
(PATAN)
|
1706009053NRG24210720230107891
|
21/07/2023
|
dakha
|
1706009053WL007021
|
dakha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
dakha
|
(000000)
|
|
81
|
ARON
|
MP-06-009-053-003/317
(PATAN)
|
1706009053NRG24210720230107892
|
21/07/2023
|
mukesh
|
1706009053WL007021
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
mukesh
|
(000000)
|
|
82
|
ARON
|
MP-06-009-053-003/317
(PATAN)
|
1706009053NRG24210720230107923
|
21/07/2023
|
vimlesh
|
1706009053WL007024
|
vimlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
vimlesh
|
(000000)
|
|
83
|
ARON
|
MP-06-009-053-003/318
(PATAN)
|
1706009053NRG24210720230107924
|
21/07/2023
|
mohan
|
1706009053WL007024
|
mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
mohan
|
(000000)
|
|
84
|
ARON
|
MP-06-009-053-003/320
(PATAN)
|
1706009053NRG24210720230107894
|
21/07/2023
|
dhuli bai
|
1706009053WL007021
|
dhuli bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
dhulibai
|
(000000)
|
|
85
|
ARON
|
MP-06-009-053-003/320
(PATAN)
|
1706009053NRG24210720230107893
|
21/07/2023
|
madan
|
1706009053WL007021
|
madan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
madan
|
(000000)
|
|
86
|
ARON
|
MP-06-009-053-003/321
(PATAN)
|
1706009053NRG24210720230107896
|
21/07/2023
|
lami
|
1706009053WL007022
|
lami
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
lami
|
(000000)
|
|
87
|
ARON
|
MP-06-009-053-003/322
(PATAN)
|
1706009053NRG24210720230107897
|
21/07/2023
|
golu
|
1706009053WL007022
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
golu
|
(000000)
|
|
88
|
ARON
|
MP-06-009-053-003/65-C
(PATAN)
|
1706009053NRG24210720230107925
|
21/07/2023
|
ashok
|
1706009053WL007024
|
ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
ashok
|
(000000)
|
|
89
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24210720230107927
|
21/07/2023
|
bakelal
|
1706009053WL007024
|
bakelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
bakelal
|
(000000)
|
|
90
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24210720230107901
|
21/07/2023
|
munni
|
1706009053WL007022
|
munni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
munni
|
(000000)
|
|
91
|
ARON
|
MP-06-009-053-004/42-D
(PATAN)
|
1706009053NRG24210720230107902
|
21/07/2023
|
hartum
|
1706009053WL007022
|
hartum
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
hartum
|
(000000)
|
|
92
|
ARON
|
MP-06-009-053-004/42-D
(PATAN)
|
1706009053NRG24210720230107903
|
21/07/2023
|
prejkas
|
1706009053WL007022
|
prejkas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
prejkas
|
(000000)
|
|
93
|
ARON
|
MP-06-009-053-004/71
(PATAN)
|
1706009053NRG24210720230107862
|
21/07/2023
|
kallo bai
|
1706009053WL007017
|
kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875136
|
|
kallobai
|
(000000)
|
|
94
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24210720230107904
|
21/07/2023
|
pahlban
|
1706009053WL007022
|
pahlban
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
pahlban
|
(000000)
|
|
95
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24210720230107915
|
21/07/2023
|
ramkanya
|
1706009053WL007023
|
ramkanya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875136
|
|
ramkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
96
|
ARON
|
MP-06-009-053-002/10-A
(PATAN)
|
1706009053NRG24210720230108032
|
21/07/2023
|
komal
|
1706009053WL007034
|
komal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875136
|
|
komal
|
(000000)
|
|
97
|
ARON
|
MP-06-009-053-003/201-A
(PATAN)
|
1706009053NRG24210720230107940
|
21/07/2023
|
pappu
|
1706009053WL007026
|
pappu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
29/07/2023
|
|
208875136
|
|
pappu
|
(000000)
|
|
98
|
ARON
|
MP-06-009-053-003/201-B
(PATAN)
|
1706009053NRG24210720230107991
|
21/07/2023
|
guddi bai
|
1706009053WL007030
|
guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875136
|
|
guddibai
|
(000000)
|
|
99
|
ARON
|
MP-06-009-053-003/201-B
(PATAN)
|
1706009053NRG24210720230107990
|
21/07/2023
|
phol singh
|
1706009053WL007030
|
phol singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875136
|
|
pholsingh
|
(000000)
|
|
100
|
ARON
|
MP-06-009-053-003/202-A
(PATAN)
|
1706009053NRG24210720230107942
|
21/07/2023
|
binti bai
|
1706009053WL007026
|
binti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875136
|
|
bintibai
|
(000000)
|
|
101
|
ARON
|
MP-06-009-053-003/202-D
(PATAN)
|
1706009053NRG24210720230107992
|
21/07/2023
|
chain singh
|
1706009053WL007030
|
chain singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875136
|
|
chainsingh
|
(000000)
|
|
102
|
ARON
|
MP-06-009-053-003/202-D
(PATAN)
|
1706009053NRG24210720230107993
|
21/07/2023
|
soram bai
|
1706009053WL007030
|
soram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875136
|
|
sorambai
|
(000000)
|
|
103
|
ARON
|
MP-06-009-053-003/203-A
(PATAN)
|
1706009053NRG24210720230108040
|
21/07/2023
|
laxman
|
1706009053WL007034
|
laxman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875136
|
|
laxman
|
(000000)
|
|
104
|
ARON
|
MP-06-009-053-003/203-A
(PATAN)
|
1706009053NRG24210720230108041
|
21/07/2023
|
prem bai
|
1706009053WL007034
|
prem bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875136
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
146744
|
|
|
|
|
|
|
|