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-11-002-021-001/5-A (KOTA)
|
1711002021NRG24090520230094627
|
10/05/2023
|
phoolabai
|
1711002021WL003681
|
phoolabai
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
phoolabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-028-001/382-A (BANGAON)
|
1711002028NRG24100520230096375
|
10/05/2023
|
DEVENDRA KUMAR
|
1711002028WL003774
|
DEVENDRA KUMAR
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760171
|
|
DEVENDRAKUMAR
|
(000000)
|
3
|
PATERA
|
MP-11-002-032-001/14-A (KANJRA)
|
1711002032NRG24100520230095927
|
10/05/2023
|
Sapna Lodhi
|
1711002032WL003763
|
Sapna Lodhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
SapnaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-061-006/52 (CHHAWLA DUBAY)
|
1711002061NRG24090520230091644
|
10/05/2023
|
KARANJU
|
1711002061WL003578
|
KARANJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
KARANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-028-001/285-D (BANGAON)
|
1711002028NRG24100520230096356
|
10/05/2023
|
Roopchand Ahirwal
|
1711002028WL003774
|
Roopchand Ahirwal
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
RoopchandAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-003-002/466 (GADAGHAT)
|
1711002003NRG24100520230096709
|
10/05/2023
|
savita
|
1711002003WL003789
|
savita
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760171
|
|
savita
|
(000000)
|
7
|
PATERA
|
MP-11-002-003-002/658 (GADAGHAT)
|
1711002003NRG24100520230096791
|
10/05/2023
|
sumantra
|
1711002003WL003791
|
sumantra
|
00415
|
SBIN0000355
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
sumantra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-028-001/420-A (BANGAON)
|
1711002028NRG24100520230096400
|
10/05/2023
|
Sunita Prajapati
|
1711002028WL003774
|
Sunita Prajapati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
SunitaPrajapati
|
(000000)
|
9
|
PATERA
|
MP-11-002-041-003/480-B (LUHARI)
|
1711002041NRG24100520230095718
|
10/05/2023
|
Param Lal Ahirwar
|
1711002041WL003738
|
Param Lal Ahirwar
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714760171
|
|
ParamLalAhirwar
|
(000000)
|
10
|
PATERA
|
MP-11-002-054-003/140-A (KUAKHEDA BAJI)
|
1711002054NRG24100520230094881
|
10/05/2023
|
RAJENDRA
|
1711002054WL003697
|
RAJENDRA
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714760171
|
|
RAJENDRA
|
(000000)
|
11
|
PATERA
|
MP-11-002-054-003/263 (KUAKHEDA BAJI)
|
1711002054NRG24090520230091855
|
10/05/2023
|
Praveen gupta
|
1711002054WL003598
|
Praveen gupta
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714760171
|
|
Praveengupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-003-001/189 (GADAGHAT)
|
1711002003NRG24100520230096745
|
10/05/2023
|
Kashiram
|
1711002003WL003791
|
Kashiram
|
00415
|
SBIN0001832
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
Kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-003-002/480 (GADAGHAT)
|
1711002003NRG24100520230096712
|
10/05/2023
|
mukesh
|
1711002003WL003789
|
mukesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760171
|
|
mukesh
|
(000000)
|
14
|
PATERA
|
MP-11-002-003-002/549 (GADAGHAT)
|
1711002003NRG24100520230096767
|
10/05/2023
|
Seeta
|
1711002003WL003791
|
Seeta
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
Seeta
|
(000000)
|
15
|
PATERA
|
MP-11-002-003-002/577 (GADAGHAT)
|
1711002003NRG24100520230096777
|
10/05/2023
|
Prahlad
|
1711002003WL003791
|
Prahlad
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
Prahlad
|
(000000)
|
16
|
PATERA
|
MP-11-002-003-002/621 (GADAGHAT)
|
1711002003NRG24100520230096785
|
10/05/2023
|
Sangeeta
|
1711002003WL003791
|
Sangeeta
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
Sangeeta
|
(000000)
|
17
|
PATERA
|
MP-11-002-003-002/660 (GADAGHAT)
|
1711002003NRG24100520230096794
|
10/05/2023
|
Rakesh
|
1711002003WL003791
|
Rakesh
|
00415
|
SBIN0002881
|
221
|
221
|
Rejected
|
16/05/2023
|
|
714760171
|
No Such Account
|
|
|
18
|
PATERA
|
MP-11-002-003-002/74 (GADAGHAT)
|
1711002003NRG24100520230096804
|
10/05/2023
|
puspendra
|
1711002003WL003791
|
puspendra
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
puspendra
|
(000000)
|
19
|
PATERA
|
MP-11-002-007-003/99-A (MUARI)
|
1711002007NRG24100520230096089
|
10/05/2023
|
Ladri Bahu
|
1711002007WL003768
|
Ladri Bahu
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714760171
|
|
LadriBahu
|
(000000)
|
20
|
PATERA
|
MP-11-002-018-001/242 (JAMUNIYA)
|
1711002019NRG24100520230095692
|
10/05/2023
|
BIDHYARANI KURMI
|
1711002019WL003734
|
BIDHYARANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
BIDHYARANIKURMI
|
(000000)
|
21
|
PATERA
|
MP-11-002-019-001/80 (BILGUWAN)
|
1711002019NRG24100520230095695
|
10/05/2023
|
NANDKISHOR
|
1711002019WL003734
|
NANDKISHOR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
NANDKISHOR
|
(000000)
|
22
|
PATERA
|
MP-11-002-021-001/504 (KOTA)
|
1711002021NRG24090520230094629
|
10/05/2023
|
PANCHAM
|
1711002021WL003681
|
PANCHAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
PANCHAM
|
(000000)
|
23
|
PATERA
|
MP-11-002-061-006/55 (CHHAWLA DUBAY)
|
1711002061NRG24090520230091649
|
10/05/2023
|
MAHESH
|
1711002061WL003578
|
MAHESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
MAHESH
|
(000000)
|
24
|
PATERA
|
MP-11-002-067-003/78 (PATNA KUMHARI)
|
1711002067NRG24080520230080871
|
10/05/2023
|
KHET SINGH
|
1711002067WL003224
|
KHET SINGH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/05/2023
|
|
714760171
|
|
KHETSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-028-001/59-A (BANGAON)
|
1711002028NRG24100520230096434
|
10/05/2023
|
Nitin Singh Rajput
|
1711002028WL003774
|
Nitin Singh Rajput
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
NitinSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-003-001/171 (GADAGHAT)
|
1711002003NRG24100520230096740
|
10/05/2023
|
Govind
|
1711002003WL003791
|
Govind
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
Govind
|
(000000)
|
27
|
PATERA
|
MP-11-002-003-001/174 (GADAGHAT)
|
1711002003NRG24100520230096741
|
10/05/2023
|
Ramji
|
1711002003WL003791
|
Ramji
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
Ramji
|
(000000)
|
28
|
PATERA
|
MP-11-002-003-001/182 (GADAGHAT)
|
1711002003NRG24100520230096743
|
10/05/2023
|
Hukam
|
1711002003WL003791
|
Hukam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
Hukam
|
(000000)
|
29
|
PATERA
|
MP-11-002-003-001/198 (GADAGHAT)
|
1711002003NRG24100520230096746
|
10/05/2023
|
Ravi
|
1711002003WL003791
|
Ravi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
Ravi
|
(000000)
|
30
|
PATERA
|
MP-11-002-003-002/192 (GADAGHAT)
|
1711002003NRG24100520230096699
|
10/05/2023
|
umarani
|
1711002003WL003789
|
umarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760171
|
|
umarani
|
(000000)
|
31
|
PATERA
|
MP-11-002-003-002/230-A (GADAGHAT)
|
1711002003NRG24100520230096704
|
10/05/2023
|
chameli
|
1711002003WL003789
|
chameli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760171
|
|
chameli
|
(000000)
|
32
|
PATERA
|
MP-11-002-003-002/484 (GADAGHAT)
|
1711002003NRG24100520230096713
|
10/05/2023
|
Dharamdas
|
1711002003WL003789
|
Dharamdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760171
|
|
Dharamdas
|
(000000)
|
33
|
PATERA
|
MP-11-002-003-002/79 (GADAGHAT)
|
1711002003NRG24100520230096806
|
10/05/2023
|
GOMATI
|
1711002003WL003791
|
GOMATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
GOMATI
|
(000000)
|
34
|
PATERA
|
MP-11-002-003-003/197 (GADAGHAT)
|
1711002003NRG24100520230096823
|
10/05/2023
|
meena
|
1711002003WL003791
|
meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
meena
|
(000000)
|
35
|
PATERA
|
MP-11-002-003-003/202 (GADAGHAT)
|
1711002003NRG24100520230096824
|
10/05/2023
|
GEETA
|
1711002003WL003791
|
GEETA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
GEETA
|
(000000)
|
36
|
PATERA
|
MP-11-002-003-003/213 (GADAGHAT)
|
1711002003NRG24100520230096826
|
10/05/2023
|
badibahu
|
1711002003WL003791
|
badibahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
badibahu
|
(000000)
|
37
|
PATERA
|
MP-11-002-003-003/215 (GADAGHAT)
|
1711002003NRG24100520230096828
|
10/05/2023
|
ghansu
|
1711002003WL003791
|
ghansu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
ghansu
|
(000000)
|
38
|
PATERA
|
MP-11-002-003-003/222 (GADAGHAT)
|
1711002003NRG24100520230096830
|
10/05/2023
|
ASHARANI
|
1711002003WL003791
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
ASHARANI
|
(000000)
|
39
|
PATERA
|
MP-11-002-003-003/231 (GADAGHAT)
|
1711002003NRG24100520230096833
|
10/05/2023
|
Suwarti
|
1711002003WL003791
|
Suwarti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
Suwarti
|
(000000)
|
40
|
PATERA
|
MP-11-002-028-001/102-A (BANGAON)
|
1711002028NRG24100520230096294
|
10/05/2023
|
Rajendra Kumhar Prajapati
|
1711002028WL003774
|
Rajendra Kumhar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
RajendraKumharPrajapati
|
(000000)
|
41
|
PATERA
|
MP-11-002-028-001/108 (BANGAON)
|
1711002028NRG24100520230096301
|
10/05/2023
|
SAROJBAI
|
1711002028WL003774
|
SAROJBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
SAROJBAI
|
(000000)
|
42
|
PATERA
|
MP-11-002-028-001/213 (BANGAON)
|
1711002028NRG24100520230096346
|
10/05/2023
|
GANGABAI
|
1711002028WL003774
|
GANGABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
GANGABAI
|
(000000)
|
43
|
PATERA
|
MP-11-002-028-001/286-A (BANGAON)
|
1711002028NRG24100520230096358
|
10/05/2023
|
JIVANLAL AHIRWAL
|
1711002028WL003774
|
JIVANLAL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
JIVANLALAHIRWAL
|
(000000)
|
44
|
PATERA
|
MP-11-002-028-001/306-A (BANGAON)
|
1711002028NRG24100520230096362
|
10/05/2023
|
Rajkumar
|
1711002028WL003774
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
Rajkumar
|
(000000)
|
45
|
PATERA
|
MP-11-002-028-001/383 (BANGAON)
|
1711002028NRG24100520230096379
|
10/05/2023
|
DEVENDRA
|
1711002028WL003774
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760171
|
|
DEVENDRA
|
(000000)
|
46
|
PATERA
|
MP-11-002-028-001/397-A (BANGAON)
|
1711002028NRG24100520230096382
|
10/05/2023
|
Laxmirani
|
1711002028WL003774
|
Laxmirani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760171
|
|
Laxmirani
|
(000000)
|
47
|
PATERA
|
MP-11-002-028-001/487-A (BANGAON)
|
1711002028NRG24100520230096416
|
10/05/2023
|
Meera Vishvkarma
|
1711002028WL003774
|
Meera Vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
MeeraVishvkarma
|
(000000)
|
48
|
PATERA
|
MP-11-002-028-001/659-B (BANGAON)
|
1711002028NRG24100520230096436
|
10/05/2023
|
PANNALAL
|
1711002028WL003774
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
PANNALAL
|
(000000)
|
49
|
PATERA
|
MP-11-002-028-001/69-A (BANGAON)
|
1711002028NRG24100520230096438
|
10/05/2023
|
Rajendra Yadav
|
1711002028WL003774
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
RajendraYadav
|
(000000)
|
50
|
PATERA
|
MP-11-002-067-003/53 (PATNA KUMHARI)
|
1711002067NRG24080520230080862
|
10/05/2023
|
BADI BAHU
|
1711002067WL003224
|
BADI BAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714760171
|
|
BADIBAHU
|
(000000)
|
51
|
PATERA
|
MP-11-002-067-003/55-B (PATNA KUMHARI)
|
1711002067NRG24080520230080863
|
10/05/2023
|
suresh yadav
|
1711002067WL003224
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714760171
|
|
sureshyadav
|
(000000)
|
52
|
PATERA
|
MP-11-002-067-003/69-A (PATNA KUMHARI)
|
1711002067NRG24080520230080866
|
10/05/2023
|
ramdevi
|
1711002067WL003224
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714760171
|
|
ramdevi
|
(000000)
|
53
|
PATERA
|
MP-11-002-067-003/72 (PATNA KUMHARI)
|
1711002067NRG24080520230080868
|
10/05/2023
|
halkibahu yadav
|
1711002067WL003224
|
halkibahu yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714760171
|
|
halkibahuyadav
|
(000000)
|
54
|
PATERA
|
MP-11-002-067-003/72 (PATNA KUMHARI)
|
1711002067NRG24080520230080867
|
10/05/2023
|
karodi
|
1711002067WL003224
|
karodi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714760171
|
|
karodi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-003-001/238 (GADAGHAT)
|
1711002003NRG24100520230096748
|
10/05/2023
|
KARAN
|
1711002003WL003791
|
KARAN
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
KARAN
|
(000000)
|
56
|
PATERA
|
MP-11-002-003-001/254 (GADAGHAT)
|
1711002003NRG24100520230096752
|
10/05/2023
|
hemraj
|
1711002003WL003791
|
hemraj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760171
|
|
hemraj
|
(000000)
|
57
|
PATERA
|
MP-11-002-018-001/159-C (JAMUNIYA)
|
1711002019NRG24100520230095678
|
10/05/2023
|
SAPNA
|
1711002019WL003734
|
SAPNA
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714760171
|
|
SAPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-018-001/106-A (JAMUNIYA)
|
1711002019NRG24100520230095669
|
10/05/2023
|
Devendra Pal
|
1711002019WL003734
|
Devendra Pal
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714760171
|
|
DevendraPal
|
(000000)
|
59
|
PATERA
|
MP-11-002-018-001/210-A (JAMUNIYA)
|
1711002019NRG24100520230095683
|
10/05/2023
|
Avdhesh Kurmi
|
1711002019WL003734
|
Avdhesh Kurmi
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714760171
|
|
AvdheshKurmi
|
(000000)
|
60
|
PATERA
|
MP-11-002-018-001/210-A (JAMUNIYA)
|
1711002019NRG24100520230095682
|
10/05/2023
|
Harisingh
|
1711002019WL003734
|
Harisingh
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714760171
|
|
Harisingh
|
(000000)
|
61
|
PATERA
|
MP-11-002-018-001/226 (JAMUNIYA)
|
1711002019NRG24100520230095684
|
10/05/2023
|
DEKRAM
|
1711002019WL003734
|
DEKRAM
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714760171
|
|
DEKRAM
|
(000000)
|
62
|
PATERA
|
MP-11-002-018-001/226 (JAMUNIYA)
|
1711002019NRG24100520230095685
|
10/05/2023
|
HALKIBAHU
|
1711002019WL003734
|
HALKIBAHU
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714760171
|
|
HALKIBAHU
|
(000000)
|
63
|
PATERA
|
MP-11-002-018-001/230 (JAMUNIYA)
|
1711002019NRG24100520230095687
|
10/05/2023
|
Brajbhan
|
1711002019WL003734
|
Brajbhan
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714760171
|
|
Brajbhan
|
(000000)
|
64
|
PATERA
|
MP-11-002-018-001/247 (JAMUNIYA)
|
1711002019NRG24100520230095693
|
10/05/2023
|
Shubham Paal
|
1711002019WL003734
|
Shubham Paal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
ShubhamPaal
|
(000000)
|
65
|
PATERA
|
MP-11-002-058-002/4-A (GATA)
|
1711002058NRG24100520230094825
|
10/05/2023
|
Poonabai Basor
|
1711002058WL003693
|
Poonabai Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760171
|
|
PoonabaiBasor
|
(000000)
|
66
|
PATERA
|
MP-11-002-061-006/14-A (CHHAWLA DUBAY)
|
1711002061NRG24090520230091612
|
10/05/2023
|
VISHVNATN
|
1711002061WL003578
|
VISHVNATN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
VISHVNATN
|
(000000)
|
67
|
PATERA
|
MP-11-002-061-006/151-A (CHHAWLA DUBAY)
|
1711002061NRG24090520230091621
|
10/05/2023
|
Jivan lal sahu
|
1711002061WL003578
|
Jivan lal sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
Jivanlalsahu
|
(000000)
|
68
|
PATERA
|
MP-11-002-061-006/151-C (CHHAWLA DUBAY)
|
1711002061NRG24090520230091622
|
10/05/2023
|
Rajna ahirwal
|
1711002061WL003578
|
Rajna ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760171
|
|
Rajnaahirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-018-001/201-A (JAMUNIYA)
|
1711002019NRG24100520230095679
|
10/05/2023
|
Mukesh
|
1711002019WL003734
|
Mukesh
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
714760171
|
|
Mukesh
|
(000000)
|
70
|
PATERA
|
MP-11-002-021-001/254 (KOTA)
|
1711002021NRG24090520230094616
|
10/05/2023
|
guddi bai
|
1711002021WL003681
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714760171
|
|
guddibai
|
(000000)
|
71
|
PATERA
|
MP-11-002-021-001/580 (KOTA)
|
1711002021NRG24090520230094634
|
10/05/2023
|
sanjay
|
1711002021WL003681
|
sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714760171
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3982
|
3982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76056
|
76056
|
|
|
|
|
|
|
|