|
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)
|
1706009053NRG24290520230025322
|
29/05/2023
|
girishankar
|
1706009053WL001720
|
girishankar
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
girishankar
|
(000000)
|
|
2
|
ARON
|
MP-06-009-053-001/101-D
(PATAN)
|
1706009053NRG24290520230025323
|
29/05/2023
|
sonam
|
1706009053WL001720
|
sonam
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-029-001/355
(MUDRAMATA)
|
1706009029NRG24280520230024641
|
29/05/2023
|
Neeraj chamar
|
1706009029WL001658
|
Neeraj chamar
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086888723
|
|
Neerajchamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-024-004/141
(KARAIYA)
|
1706009024NRG24270520230024043
|
29/05/2023
|
Guddi bai
|
1706009024WL001615
|
Guddi bai
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
Guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-045-006/25
(KAKRUA)
|
1706009045NRG24280520230024306
|
29/05/2023
|
bina bai
|
1706009045WL001635
|
bina bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
binabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-036-001/292-B
(KHAMKHEDA)
|
1706009036NRG24280520230024989
|
29/05/2023
|
Arthi bai
|
1706009036WL001688
|
Arthi bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
Arthibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-024-001/11-A
(KARAIYA)
|
1706009024NRG24270520230024034
|
29/05/2023
|
sonika ahirwar
|
1706009024WL001614
|
sonika ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
sonikaahirwar
|
(000000)
|
|
8
|
ARON
|
MP-06-009-024-001/163-B
(KARAIYA)
|
1706009024NRG24270520230024041
|
29/05/2023
|
Jaikumar ahirwar
|
1706009024WL001614
|
Jaikumar ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
Jaikumarahirwar
|
(000000)
|
|
9
|
ARON
|
MP-06-009-024-004/185
(KARAIYA)
|
1706009024NRG24270520230024047
|
29/05/2023
|
vishan singh
|
1706009024WL001615
|
vishan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
vishansingh
|
(000000)
|
|
10
|
ARON
|
MP-06-009-024-004/208
(KARAIYA)
|
1706009024NRG24270520230024048
|
29/05/2023
|
malkhan
|
1706009024WL001615
|
malkhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
malkhan
|
(000000)
|
|
11
|
ARON
|
MP-06-009-036-001/292-D
(KHAMKHEDA)
|
1706009036NRG24280520230024990
|
29/05/2023
|
bharat
|
1706009036WL001688
|
bharat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
bharat
|
(000000)
|
|
12
|
ARON
|
MP-06-009-039-001/120-C
(BUDHAKHEDA)
|
1706009039NRG24270520230023444
|
29/05/2023
|
Radha Raghuwanshi
|
1706009039WL001551
|
Radha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
RadhaRaghuwanshi
|
(000000)
|
|
13
|
ARON
|
MP-06-009-039-001/42-B
(BUDHAKHEDA)
|
1706009039NRG24270520230023474
|
29/05/2023
|
sivram
|
1706009039WL001551
|
sivram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
sivram
|
(000000)
|
|
14
|
ARON
|
MP-06-009-039-002/158-B
(BUDHAKHEDA)
|
1706009039NRG24270520230023510
|
29/05/2023
|
BHASKAR RAGHUWANSHI
|
1706009039WL001551
|
BHASKAR RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
BHASKARRAGHUWANSHI
|
(000000)
|
|
15
|
ARON
|
MP-06-009-039-002/333
(BUDHAKHEDA)
|
1706009039NRG24270520230023571
|
29/05/2023
|
asha bai
|
1706009039WL001552
|
asha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
ashabai
|
(000000)
|
|
16
|
ARON
|
MP-06-009-039-002/333
(BUDHAKHEDA)
|
1706009039NRG24270520230023570
|
29/05/2023
|
vinod
|
1706009039WL001552
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
vinod
|
(000000)
|
|
17
|
ARON
|
MP-06-009-039-002/338
(BUDHAKHEDA)
|
1706009039NRG24270520230023573
|
29/05/2023
|
halke
|
1706009039WL001552
|
halke
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
halke
|
(000000)
|
|
18
|
ARON
|
MP-06-009-039-002/47-D
(BUDHAKHEDA)
|
1706009039NRG24270520230023581
|
29/05/2023
|
indra bai
|
1706009039WL001552
|
indra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
indrabai
|
(000000)
|
|
19
|
ARON
|
MP-06-009-045-003/2-A
(KAKRUA)
|
1706009045NRG24280520230024223
|
29/05/2023
|
deeksha bai
|
1706009045WL001633
|
deeksha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
deekshabai
|
(000000)
|
|
20
|
ARON
|
MP-06-009-045-006/11
(KAKRUA)
|
1706009045NRG24280520230024290
|
29/05/2023
|
dakha bai
|
1706009045WL001635
|
dakha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
dakhabai
|
(000000)
|
|
21
|
ARON
|
MP-06-009-045-006/27-A
(KAKRUA)
|
1706009045NRG24280520230024311
|
29/05/2023
|
geeta bai
|
1706009045WL001635
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
geetabai
|
(000000)
|
|
22
|
ARON
|
MP-06-009-045-006/39
(KAKRUA)
|
1706009045NRG24280520230024334
|
29/05/2023
|
Guddi bai
|
1706009045WL001635
|
Guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
Guddibai
|
(000000)
|
|
23
|
ARON
|
MP-06-009-045-006/534-B
(KAKRUA)
|
1706009045NRG24280520230024351
|
29/05/2023
|
kamal
|
1706009045WL001635
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
kamal
|
(000000)
|
|
24
|
ARON
|
MP-06-009-050-001/1303-A
(KUSMAN)
|
1706009050NRG24280520230024446
|
29/05/2023
|
radha bai
|
1706009050WL001639
|
radha bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086888723
|
|
radhabai
|
(000000)
|
|
25
|
ARON
|
MP-06-009-050-001/2150
(KUSMAN)
|
1706009050NRG24280520230024458
|
29/05/2023
|
ramlakhan yadav
|
1706009050WL001640
|
ramlakhan yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086888723
|
|
ramlakhanyadav
|
(000000)
|
|
26
|
ARON
|
MP-06-009-053-001/35-B
(PATAN)
|
1706009053NRG24290520230025361
|
29/05/2023
|
makhan
|
1706009053WL001720
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
makhan
|
(000000)
|
|
27
|
ARON
|
MP-06-009-053-001/41-A
(PATAN)
|
1706009053NRG24290520230025365
|
29/05/2023
|
prkash
|
1706009053WL001720
|
prkash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
prkash
|
(000000)
|
|
28
|
ARON
|
MP-06-009-053-002/21-C
(PATAN)
|
1706009053NRG24290520230025129
|
29/05/2023
|
Lakhan
|
1706009053WL001719
|
Lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
Lakhan
|
(000000)
|
|
29
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24290520230025159
|
29/05/2023
|
dyalo
|
1706009053WL001719
|
dyalo
|
00415
|
SBIN0030106
|
546
|
546
|
Processed
|
01/06/2023
|
|
086888723
|
|
dyalo
|
(000000)
|
|
30
|
ARON
|
MP-06-009-053-005/31
(PATAN)
|
1706009053NRG24290520230025399
|
29/05/2023
|
bardi bai
|
1706009053WL001720
|
bardi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
bardibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32591
|
32591
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-053-003/51
(PATAN)
|
1706009053NRG24290520230025263
|
29/05/2023
|
jeya
|
1706009053WL001719
|
jeya
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
jeya
|
(000000)
|
|
32
|
ARON
|
MP-06-009-053-004/28
(PATAN)
|
1706009053NRG24290520230025279
|
29/05/2023
|
Lalaram
|
1706009053WL001719
|
Lalaram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
Lalaram
|
(000000)
|
|
33
|
ARON
|
MP-06-009-053-004/44
(PATAN)
|
1706009053NRG24290520230025293
|
29/05/2023
|
satan
|
1706009053WL001719
|
satan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
satan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-036-001/10-A
(KHAMKHEDA)
|
1706009036NRG24280520230024953
|
29/05/2023
|
somil
|
1706009036WL001688
|
somil
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
somil
|
(000000)
|
|
35
|
ARON
|
MP-06-009-039-001/295-D
(BUDHAKHEDA)
|
1706009039NRG24270520230023457
|
29/05/2023
|
mithun
|
1706009039WL001551
|
mithun
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
mithun
|
(000000)
|
|
36
|
ARON
|
MP-06-009-039-002/117-A
(BUDHAKHEDA)
|
1706009039NRG24270520230023493
|
29/05/2023
|
Leelabai
|
1706009039WL001551
|
Leelabai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
Leelabai
|
(000000)
|
|
37
|
ARON
|
MP-06-009-057-001/431-A
(KHAJURI)
|
1706009057NRG24290520230025094
|
29/05/2023
|
Ravi jat
|
1706009057WL001705
|
Ravi jat
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
Ravijat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-017-001/108-D
(NEB)
|
1706009017NRG24270520230023325
|
29/05/2023
|
ramkishan
|
1706009017WL001545
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
ramkishan
|
(000000)
|
|
39
|
ARON
|
MP-06-009-017-001/325
(NEB)
|
1706009017NRG24270520230023844
|
29/05/2023
|
UPASH
|
1706009017WL001575
|
UPASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
UPASH
|
(000000)
|
|
40
|
ARON
|
MP-06-009-024-001/161
(KARAIYA)
|
1706009024NRG24270520230024037
|
29/05/2023
|
santosh
|
1706009024WL001614
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
santosh
|
(000000)
|
|
41
|
ARON
|
MP-06-009-029-001/156
(MUDRAMATA)
|
1706009029NRG24260520230023086
|
29/05/2023
|
mukesh singh
|
1706009029WL001519
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
mukeshsingh
|
(000000)
|
|
42
|
ARON
|
MP-06-009-029-001/158
(MUDRAMATA)
|
1706009029NRG24260520230023089
|
29/05/2023
|
ratan singh
|
1706009029WL001519
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
ratansingh
|
(000000)
|
|
43
|
ARON
|
MP-06-009-034-001/146-B
(JAKHODA)
|
1706009034NRG24270520230023741
|
29/05/2023
|
SUNIL
|
1706009034WL001566
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
SUNIL
|
(000000)
|
|
44
|
ARON
|
MP-06-009-034-001/146-C
(JAKHODA)
|
1706009034NRG24270520230023742
|
29/05/2023
|
AMAR SINGH
|
1706009034WL001566
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
AMARSINGH
|
(000000)
|
|
45
|
ARON
|
MP-06-009-034-001/16-A
(JAKHODA)
|
1706009034NRG24270520230023747
|
29/05/2023
|
arjun
|
1706009034WL001566
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
arjun
|
(000000)
|
|
46
|
ARON
|
MP-06-009-036-001/26-B
(KHAMKHEDA)
|
1706009036NRG24280520230024979
|
29/05/2023
|
shivkumar
|
1706009036WL001688
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
shivkumar
|
(000000)
|
|
47
|
ARON
|
MP-06-009-039-002/124-D
(BUDHAKHEDA)
|
1706009039NRG24270520230023497
|
29/05/2023
|
aram bai
|
1706009039WL001551
|
aram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
arambai
|
(000000)
|
|
48
|
ARON
|
MP-06-009-045-004/16
(KAKRUA)
|
1706009045NRG24280520230024363
|
29/05/2023
|
geeta bai
|
1706009045WL001636
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
geetabai
|
(000000)
|
|
49
|
ARON
|
MP-06-009-050-001/179
(KUSMAN)
|
1706009050NRG24280520230024449
|
29/05/2023
|
prem
|
1706009050WL001639
|
prem
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086888723
|
|
prem
|
(000000)
|
|
50
|
ARON
|
MP-06-009-053-002/10
(PATAN)
|
1706009053NRG24290520230025120
|
29/05/2023
|
toran
|
1706009053WL001719
|
toran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
toran
|
(000000)
|
|
51
|
ARON
|
MP-06-009-053-002/25-B
(PATAN)
|
1706009053NRG24290520230025130
|
29/05/2023
|
parwat
|
1706009053WL001719
|
parwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
parwat
|
(000000)
|
|
52
|
ARON
|
MP-06-009-053-002/37
(PATAN)
|
1706009053NRG24290520230025141
|
29/05/2023
|
leela
|
1706009053WL001719
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
leela
|
(000000)
|
|
53
|
ARON
|
MP-06-009-053-003/125-B
(PATAN)
|
1706009053NRG24290520230025172
|
29/05/2023
|
savtri
|
1706009053WL001719
|
savtri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
savtri
|
(000000)
|
|
54
|
ARON
|
MP-06-009-053-004/35-A
(PATAN)
|
1706009053NRG24290520230025285
|
29/05/2023
|
mukesh
|
1706009053WL001719
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
mukesh
|
(000000)
|
|
55
|
ARON
|
MP-06-009-053-005/47
(PATAN)
|
1706009053NRG24290520230025412
|
29/05/2023
|
banshi
|
1706009053WL001720
|
banshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
banshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
56
|
ARON
|
MP-06-009-039-002/172
(BUDHAKHEDA)
|
1706009039NRG24270520230023517
|
29/05/2023
|
GEETA BAI
|
1706009039WL001552
|
GEETA BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
ARON
|
MP-06-009-034-001/362
(JAKHODA)
|
1706009034NRG24270520230023770
|
29/05/2023
|
Rasida Bai
|
1706009034WL001566
|
Rasida Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
RasidaBai
|
(000000)
|
|
58
|
ARON
|
MP-06-009-036-001/26-A
(KHAMKHEDA)
|
1706009036NRG24280520230024977
|
29/05/2023
|
radhrsyam
|
1706009036WL001688
|
radhrsyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
radhrsyam
|
(000000)
|
|
59
|
ARON
|
MP-06-009-036-001/26-C
(KHAMKHEDA)
|
1706009036NRG24280520230024980
|
29/05/2023
|
mohanshingh
|
1706009036WL001688
|
mohanshingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
mohanshingh
|
(000000)
|
|
60
|
ARON
|
MP-06-009-036-001/269-B
(KHAMKHEDA)
|
1706009036NRG24280520230024981
|
29/05/2023
|
jyoti bai
|
1706009036WL001688
|
jyoti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
jyotibai
|
(000000)
|
|
61
|
ARON
|
MP-06-009-036-001/270-C
(KHAMKHEDA)
|
1706009036NRG24280520230024982
|
29/05/2023
|
amith raghuwanshi
|
1706009036WL001688
|
amith raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
amithraghuwanshi
|
(000000)
|
|
62
|
ARON
|
MP-06-009-036-001/309-C
(KHAMKHEDA)
|
1706009036NRG24280520230024994
|
29/05/2023
|
rani
|
1706009036WL001688
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
rani
|
(000000)
|
|
63
|
ARON
|
MP-06-009-039-001/136-A
(BUDHAKHEDA)
|
1706009039NRG24270520230023451
|
29/05/2023
|
Rakhi Bai
|
1706009039WL001551
|
Rakhi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
RakhiBai
|
(000000)
|
|
64
|
ARON
|
MP-06-009-039-001/295-C
(BUDHAKHEDA)
|
1706009039NRG24270520230023456
|
29/05/2023
|
Aman
|
1706009039WL001551
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
Aman
|
(000000)
|
|
65
|
ARON
|
MP-06-009-039-001/296-B
(BUDHAKHEDA)
|
1706009039NRG24270520230023458
|
29/05/2023
|
Rambharat
|
1706009039WL001551
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
Rambharat
|
(000000)
|
|
66
|
ARON
|
MP-06-009-039-001/296-D
(BUDHAKHEDA)
|
1706009039NRG24270520230023461
|
29/05/2023
|
abhishek
|
1706009039WL001551
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
abhishek
|
(000000)
|
|
67
|
ARON
|
MP-06-009-039-001/297-B
(BUDHAKHEDA)
|
1706009039NRG24270520230023462
|
29/05/2023
|
vivek
|
1706009039WL001551
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
vivek
|
(000000)
|
|
68
|
ARON
|
MP-06-009-039-001/297-D
(BUDHAKHEDA)
|
1706009039NRG24270520230023465
|
29/05/2023
|
laxmi
|
1706009039WL001551
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
laxmi
|
(000000)
|
|
69
|
ARON
|
MP-06-009-039-001/297-D
(BUDHAKHEDA)
|
1706009039NRG24270520230023464
|
29/05/2023
|
raju
|
1706009039WL001551
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
raju
|
(000000)
|
|
70
|
ARON
|
MP-06-009-039-001/369-C
(BUDHAKHEDA)
|
1706009039NRG24270520230023467
|
29/05/2023
|
santosh bai
|
1706009039WL001551
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
santoshbai
|
(000000)
|
|
71
|
ARON
|
MP-06-009-039-001/403-A
(BUDHAKHEDA)
|
1706009039NRG24270520230023472
|
29/05/2023
|
pooja
|
1706009039WL001551
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
pooja
|
(000000)
|
|
72
|
ARON
|
MP-06-009-039-001/7
(BUDHAKHEDA)
|
1706009039NRG24270520230023477
|
29/05/2023
|
foolbai
|
1706009039WL001551
|
foolbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
foolbai
|
(000000)
|
|
73
|
ARON
|
MP-06-009-039-001/98
(BUDHAKHEDA)
|
1706009039NRG24270520230023480
|
29/05/2023
|
imrat
|
1706009039WL001551
|
imrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
imrat
|
(000000)
|
|
74
|
ARON
|
MP-06-009-039-002/200-B
(BUDHAKHEDA)
|
1706009039NRG24270520230023530
|
29/05/2023
|
Lakhan singh
|
1706009039WL001552
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
Lakhansingh
|
(000000)
|
|
75
|
ARON
|
MP-06-009-053-001/42
(PATAN)
|
1706009053NRG24290520230025368
|
29/05/2023
|
manu
|
1706009053WL001720
|
manu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
manu
|
(000000)
|
|
76
|
ARON
|
MP-06-009-053-003/300
(PATAN)
|
1706009053NRG24290520230025228
|
29/05/2023
|
dhuribai
|
1706009053WL001719
|
dhuribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
dhuribai
|
(000000)
|
|
77
|
ARON
|
MP-06-009-053-003/300
(PATAN)
|
1706009053NRG24290520230025227
|
29/05/2023
|
pappu
|
1706009053WL001719
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
pappu
|
(000000)
|
|
78
|
ARON
|
MP-06-009-053-003/301
(PATAN)
|
1706009053NRG24290520230025229
|
29/05/2023
|
laxman
|
1706009053WL001719
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
laxman
|
(000000)
|
|
79
|
ARON
|
MP-06-009-053-003/301
(PATAN)
|
1706009053NRG24290520230025230
|
29/05/2023
|
sampat
|
1706009053WL001719
|
sampat
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
01/06/2023
|
|
086888723
|
|
sampat
|
(000000)
|
|
80
|
ARON
|
MP-06-009-053-003/302
(PATAN)
|
1706009053NRG24290520230025232
|
29/05/2023
|
banabai
|
1706009053WL001719
|
banabai
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
01/06/2023
|
|
086888723
|
|
banabai
|
(000000)
|
|
81
|
ARON
|
MP-06-009-053-003/302
(PATAN)
|
1706009053NRG24290520230025231
|
29/05/2023
|
devisingh
|
1706009053WL001719
|
devisingh
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
01/06/2023
|
|
086888723
|
|
devisingh
|
(000000)
|
|
82
|
ARON
|
MP-06-009-053-003/303
(PATAN)
|
1706009053NRG24290520230025233
|
29/05/2023
|
mukesh
|
1706009053WL001719
|
mukesh
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
01/06/2023
|
|
086888723
|
|
mukesh
|
(000000)
|
|
83
|
ARON
|
MP-06-009-053-003/303
(PATAN)
|
1706009053NRG24290520230025234
|
29/05/2023
|
vinti
|
1706009053WL001719
|
vinti
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
01/06/2023
|
|
086888723
|
|
vinti
|
(000000)
|
|
84
|
ARON
|
MP-06-009-053-003/304
(PATAN)
|
1706009053NRG24290520230025236
|
29/05/2023
|
anita
|
1706009053WL001719
|
anita
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
01/06/2023
|
|
086888723
|
|
anita
|
(000000)
|
|
85
|
ARON
|
MP-06-009-053-003/304
(PATAN)
|
1706009053NRG24290520230025235
|
29/05/2023
|
bapu
|
1706009053WL001719
|
bapu
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
01/06/2023
|
|
086888723
|
|
bapu
|
(000000)
|
|
86
|
ARON
|
MP-06-009-053-003/306
(PATAN)
|
1706009053NRG24290520230025238
|
29/05/2023
|
banabai
|
1706009053WL001719
|
banabai
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
01/06/2023
|
|
086888723
|
|
banabai
|
(000000)
|
|
87
|
ARON
|
MP-06-009-053-003/306
(PATAN)
|
1706009053NRG24290520230025237
|
29/05/2023
|
udamsingh
|
1706009053WL001719
|
udamsingh
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
01/06/2023
|
|
086888723
|
|
udamsingh
|
(000000)
|
|
88
|
ARON
|
MP-06-009-053-003/308
(PATAN)
|
1706009053NRG24290520230025239
|
29/05/2023
|
kallibai
|
1706009053WL001719
|
kallibai
|
00688
|
FINO0001001
|
588
|
588
|
Rejected
|
01/06/2023
|
|
086888723
|
Account closed
|
|
|
|
89
|
ARON
|
MP-06-009-053-003/308
(PATAN)
|
1706009053NRG24290520230025240
|
29/05/2023
|
raju
|
1706009053WL001719
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
086888723
|
Account closed
|
|
|
|
90
|
ARON
|
MP-06-009-053-004/35-A
(PATAN)
|
1706009053NRG24290520230025286
|
29/05/2023
|
kaliya
|
1706009053WL001719
|
kaliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
kaliya
|
(000000)
|
|
91
|
ARON
|
MP-06-009-053-004/60-A
(PATAN)
|
1706009053NRG24290520230025309
|
29/05/2023
|
gangaram
|
1706009053WL001719
|
gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38367
|
38367
|
|
|
|
|
|
|
|
|
92
|
ARON
|
MP-06-009-053-001/19
(PATAN)
|
1706009053NRG24290520230025329
|
29/05/2023
|
shimla
|
1706009053WL001720
|
shimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
shimla
|
(000000)
|
|
93
|
ARON
|
MP-06-009-053-001/200
(PATAN)
|
1706009053NRG24290520230025333
|
29/05/2023
|
rekha bai
|
1706009053WL001720
|
rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
rekhabai
|
(000000)
|
|
94
|
ARON
|
MP-06-009-053-001/201
(PATAN)
|
1706009053NRG24290520230025334
|
29/05/2023
|
rup singh
|
1706009053WL001720
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
rupsingh
|
(000000)
|
|
95
|
ARON
|
MP-06-009-053-001/202
(PATAN)
|
1706009053NRG24290520230025336
|
29/05/2023
|
dhan singh
|
1706009053WL001720
|
dhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
dhansingh
|
(000000)
|
|
96
|
ARON
|
MP-06-009-053-001/203
(PATAN)
|
1706009053NRG24290520230025339
|
29/05/2023
|
pista bai
|
1706009053WL001720
|
pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
pistabai
|
(000000)
|
|
97
|
ARON
|
MP-06-009-053-001/205
(PATAN)
|
1706009053NRG24290520230025341
|
29/05/2023
|
shila bai
|
1706009053WL001720
|
shila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
shilabai
|
(000000)
|
|
98
|
ARON
|
MP-06-009-053-001/205
(PATAN)
|
1706009053NRG24290520230025340
|
29/05/2023
|
vishnu
|
1706009053WL001720
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
vishnu
|
(000000)
|
|
99
|
ARON
|
MP-06-009-053-001/206
(PATAN)
|
1706009053NRG24290520230025342
|
29/05/2023
|
santosh gurjar
|
1706009053WL001720
|
santosh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
santoshgurjar
|
(000000)
|
|
100
|
ARON
|
MP-06-009-053-001/207
(PATAN)
|
1706009053NRG24290520230025344
|
29/05/2023
|
dinesh gurjar
|
1706009053WL001720
|
dinesh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
dineshgurjar
|
(000000)
|
|
101
|
ARON
|
MP-06-009-053-001/208
(PATAN)
|
1706009053NRG24290520230025346
|
29/05/2023
|
bablu
|
1706009053WL001720
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
bablu
|
(000000)
|
|
102
|
ARON
|
MP-06-009-053-001/208
(PATAN)
|
1706009053NRG24290520230025347
|
29/05/2023
|
puja bai
|
1706009053WL001720
|
puja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
pujabai
|
(000000)
|
|
103
|
ARON
|
MP-06-009-053-001/209
(PATAN)
|
1706009053NRG24290520230025349
|
29/05/2023
|
rachna bai
|
1706009053WL001720
|
rachna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
rachnabai
|
(000000)
|
|
104
|
ARON
|
MP-06-009-053-001/210
(PATAN)
|
1706009053NRG24290520230025350
|
29/05/2023
|
bablu gurjar
|
1706009053WL001720
|
bablu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
bablugurjar
|
(000000)
|
|
105
|
ARON
|
MP-06-009-053-001/210
(PATAN)
|
1706009053NRG24290520230025351
|
29/05/2023
|
savita bai
|
1706009053WL001720
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
savitabai
|
(000000)
|
|
106
|
ARON
|
MP-06-009-053-001/211
(PATAN)
|
1706009053NRG24290520230025353
|
29/05/2023
|
indra bai
|
1706009053WL001720
|
indra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
indrabai
|
(000000)
|
|
107
|
ARON
|
MP-06-009-053-001/211
(PATAN)
|
1706009053NRG24290520230025352
|
29/05/2023
|
raju gurjar
|
1706009053WL001720
|
raju gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
rajugurjar
|
(000000)
|
|
108
|
ARON
|
MP-06-009-053-001/212
(PATAN)
|
1706009053NRG24290520230025355
|
29/05/2023
|
darwaka
|
1706009053WL001720
|
darwaka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
darwaka
|
(000000)
|
|
109
|
ARON
|
MP-06-009-053-002/30
(PATAN)
|
1706009053NRG24290520230025133
|
29/05/2023
|
udal
|
1706009053WL001719
|
udal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
udal
|
(000000)
|
|
110
|
ARON
|
MP-06-009-053-002/32
(PATAN)
|
1706009053NRG24290520230025137
|
29/05/2023
|
mahesh
|
1706009053WL001719
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
mahesh
|
(000000)
|
|
111
|
ARON
|
MP-06-009-053-002/40-A
(PATAN)
|
1706009053NRG24290520230025146
|
29/05/2023
|
sufeta bai
|
1706009053WL001719
|
sufeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
sufetabai
|
(000000)
|
|
112
|
ARON
|
MP-06-009-053-003/184-A
(PATAN)
|
1706009053NRG24290520230025173
|
29/05/2023
|
chen
|
1706009053WL001719
|
chen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
chen
|
(000000)
|
|
113
|
ARON
|
MP-06-009-053-003/184-A
(PATAN)
|
1706009053NRG24290520230025174
|
29/05/2023
|
radha
|
1706009053WL001719
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
radha
|
(000000)
|
|
114
|
ARON
|
MP-06-009-053-003/184-B
(PATAN)
|
1706009053NRG24290520230025176
|
29/05/2023
|
sanna
|
1706009053WL001719
|
sanna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
sanna
|
(000000)
|
|
115
|
ARON
|
MP-06-009-053-003/185-B
(PATAN)
|
1706009053NRG24290520230025183
|
29/05/2023
|
mukesh
|
1706009053WL001719
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
mukesh
|
(000000)
|
|
116
|
ARON
|
MP-06-009-053-003/185-C
(PATAN)
|
1706009053NRG24290520230025185
|
29/05/2023
|
mhendar
|
1706009053WL001719
|
mhendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
mhendar
|
(000000)
|
|
117
|
ARON
|
MP-06-009-053-003/185-C
(PATAN)
|
1706009053NRG24290520230025186
|
29/05/2023
|
sita bai
|
1706009053WL001719
|
sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
sitabai
|
(000000)
|
|
118
|
ARON
|
MP-06-009-053-003/185-D
(PATAN)
|
1706009053NRG24290520230025188
|
29/05/2023
|
dhudi bai
|
1706009053WL001719
|
dhudi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
dhudibai
|
(000000)
|
|
119
|
ARON
|
MP-06-009-053-003/186-A
(PATAN)
|
1706009053NRG24290520230025189
|
29/05/2023
|
lalsingh
|
1706009053WL001719
|
lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
lalsingh
|
(000000)
|
|
120
|
ARON
|
MP-06-009-053-003/186-A
(PATAN)
|
1706009053NRG24290520230025190
|
29/05/2023
|
tara bai
|
1706009053WL001719
|
tara bai
|
00688
|
FINO0001446
|
546
|
546
|
Processed
|
01/06/2023
|
|
086888723
|
|
tarabai
|
(000000)
|
|
121
|
ARON
|
MP-06-009-053-003/186-B
(PATAN)
|
1706009053NRG24290520230025191
|
29/05/2023
|
golu banjara
|
1706009053WL001719
|
golu banjara
|
00688
|
FINO0001446
|
546
|
546
|
Processed
|
01/06/2023
|
|
086888723
|
|
golubanjara
|
(000000)
|
|
122
|
ARON
|
MP-06-009-053-003/186-B
(PATAN)
|
1706009053NRG24290520230025192
|
29/05/2023
|
mamta bai
|
1706009053WL001719
|
mamta bai
|
00688
|
FINO0001446
|
546
|
546
|
Processed
|
01/06/2023
|
|
086888723
|
|
mamtabai
|
(000000)
|
|
123
|
ARON
|
MP-06-009-053-003/186-D
(PATAN)
|
1706009053NRG24290520230025193
|
29/05/2023
|
moharsingh
|
1706009053WL001719
|
moharsingh
|
00688
|
FINO0001446
|
546
|
546
|
Processed
|
01/06/2023
|
|
086888723
|
|
moharsingh
|
(000000)
|
|
124
|
ARON
|
MP-06-009-053-003/186-D
(PATAN)
|
1706009053NRG24290520230025194
|
29/05/2023
|
sabu bai
|
1706009053WL001719
|
sabu bai
|
00688
|
FINO0001446
|
546
|
546
|
Processed
|
01/06/2023
|
|
086888723
|
|
sabubai
|
(000000)
|
|
125
|
ARON
|
MP-06-009-053-003/37-C
(PATAN)
|
1706009053NRG24290520230025243
|
29/05/2023
|
prekash
|
1706009053WL001719
|
prekash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
prekash
|
(000000)
|
|
126
|
ARON
|
MP-06-009-053-003/37-D
(PATAN)
|
1706009053NRG24290520230025245
|
29/05/2023
|
ramesh
|
1706009053WL001719
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
ramesh
|
(000000)
|
|
127
|
ARON
|
MP-06-009-053-003/37-D
(PATAN)
|
1706009053NRG24290520230025246
|
29/05/2023
|
sita bai
|
1706009053WL001719
|
sita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
sitabai
|
(000000)
|
|
128
|
ARON
|
MP-06-009-053-003/38-D
(PATAN)
|
1706009053NRG24290520230025247
|
29/05/2023
|
babulal
|
1706009053WL001719
|
babulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
babulal
|
(000000)
|
|
129
|
ARON
|
MP-06-009-053-003/42-A
(PATAN)
|
1706009053NRG24290520230025250
|
29/05/2023
|
jyoti bai
|
1706009053WL001719
|
jyoti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
jyotibai
|
(000000)
|
|
130
|
ARON
|
MP-06-009-053-003/5-A
(PATAN)
|
1706009053NRG24290520230025260
|
29/05/2023
|
hari singh
|
1706009053WL001719
|
hari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
harisingh
|
(000000)
|
|
131
|
ARON
|
MP-06-009-053-003/65-C
(PATAN)
|
1706009053NRG24290520230025265
|
29/05/2023
|
ashok
|
1706009053WL001719
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
ashok
|
(000000)
|
|
132
|
ARON
|
MP-06-009-053-003/69-A
(PATAN)
|
1706009053NRG24290520230025271
|
29/05/2023
|
chamli bai
|
1706009053WL001719
|
chamli bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
chamlibai
|
(000000)
|
|
133
|
ARON
|
MP-06-009-053-003/71-A
(PATAN)
|
1706009053NRG24290520230025272
|
29/05/2023
|
mangilal
|
1706009053WL001719
|
mangilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
mangilal
|
(000000)
|
|
134
|
ARON
|
MP-06-009-053-003/71-A
(PATAN)
|
1706009053NRG24290520230025273
|
29/05/2023
|
sabo bai
|
1706009053WL001719
|
sabo bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
sabobai
|
(000000)
|
|
135
|
ARON
|
MP-06-009-053-004/12-A
(PATAN)
|
1706009053NRG24290520230025276
|
29/05/2023
|
har
|
1706009053WL001719
|
har
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
har
|
(000000)
|
|
136
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24290520230025288
|
29/05/2023
|
bakelal
|
1706009053WL001719
|
bakelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
bakelal
|
(000000)
|
|
137
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24290520230025289
|
29/05/2023
|
munni
|
1706009053WL001719
|
munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
munni
|
(000000)
|
|
138
|
ARON
|
MP-06-009-053-004/42-D
(PATAN)
|
1706009053NRG24290520230025290
|
29/05/2023
|
hartum
|
1706009053WL001719
|
hartum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
hartum
|
(000000)
|
|
139
|
ARON
|
MP-06-009-053-004/42-D
(PATAN)
|
1706009053NRG24290520230025291
|
29/05/2023
|
prejkas
|
1706009053WL001719
|
prejkas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
prejkas
|
(000000)
|
|
140
|
ARON
|
MP-06-009-053-004/5-B
(PATAN)
|
1706009053NRG24290520230025298
|
29/05/2023
|
akhay
|
1706009053WL001719
|
akhay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
akhay
|
(000000)
|
|
141
|
ARON
|
MP-06-009-053-004/5-B
(PATAN)
|
1706009053NRG24290520230025296
|
29/05/2023
|
mhendar
|
1706009053WL001719
|
mhendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
mhendar
|
(000000)
|
|
142
|
ARON
|
MP-06-009-053-004/58-D
(PATAN)
|
1706009053NRG24290520230025305
|
29/05/2023
|
biraj pal
|
1706009053WL001719
|
biraj pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
birajpal
|
(000000)
|
|
143
|
ARON
|
MP-06-009-053-004/70
(PATAN)
|
1706009053NRG24290520230025379
|
29/05/2023
|
vindeshwari
|
1706009053WL001720
|
vindeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
vindeshwari
|
(000000)
|
|
144
|
ARON
|
MP-06-009-053-004/71
(PATAN)
|
1706009053NRG24290520230025381
|
29/05/2023
|
kallo bai
|
1706009053WL001720
|
kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
kallobai
|
(000000)
|
|
145
|
ARON
|
MP-06-009-053-004/78
(PATAN)
|
1706009053NRG24290520230025395
|
29/05/2023
|
kallo
|
1706009053WL001720
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
kallo
|
(000000)
|
|
146
|
ARON
|
MP-06-009-053-004/78
(PATAN)
|
1706009053NRG24290520230025394
|
29/05/2023
|
mukesh
|
1706009053WL001720
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
mukesh
|
(000000)
|
|
147
|
ARON
|
MP-06-009-053-004/79
(PATAN)
|
1706009053NRG24290520230025397
|
29/05/2023
|
seema
|
1706009053WL001720
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66378
|
66378
|
|
|
|
|
|
|
|
|
148
|
ARON
|
MP-06-009-045-006/26-B
(KAKRUA)
|
1706009045NRG24280520230024310
|
29/05/2023
|
ramkanya
|
1706009045WL001635
|
ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
ramkanya
|
(000000)
|
|
149
|
ARON
|
MP-06-009-053-002/15-A
(PATAN)
|
1706009053NRG24290520230025126
|
29/05/2023
|
mhorsingh
|
1706009053WL001719
|
mhorsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
mhorsingh
|
(000000)
|
|
150
|
ARON
|
MP-06-009-053-002/18-A
(PATAN)
|
1706009053NRG24290520230025128
|
29/05/2023
|
bhagwat
|
1706009053WL001719
|
bhagwat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
bhagwat
|
(000000)
|
|
151
|
ARON
|
MP-06-009-053-003/200-C
(PATAN)
|
1706009053NRG24290520230025202
|
29/05/2023
|
mamta
|
1706009053WL001719
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
mamta
|
(000000)
|
|
152
|
ARON
|
MP-06-009-053-003/201-A
(PATAN)
|
1706009053NRG24290520230025205
|
29/05/2023
|
pappu
|
1706009053WL001719
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
pappu
|
(000000)
|
|
153
|
ARON
|
MP-06-009-053-003/201-B
(PATAN)
|
1706009053NRG24290520230025208
|
29/05/2023
|
guddi bai
|
1706009053WL001719
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
guddibai
|
(000000)
|
|
154
|
ARON
|
MP-06-009-053-003/201-B
(PATAN)
|
1706009053NRG24290520230025207
|
29/05/2023
|
phol singh
|
1706009053WL001719
|
phol singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
pholsingh
|
(000000)
|
|
155
|
ARON
|
MP-06-009-053-003/202-A
(PATAN)
|
1706009053NRG24290520230025214
|
29/05/2023
|
binti bai
|
1706009053WL001719
|
binti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
bintibai
|
(000000)
|
|
156
|
ARON
|
MP-06-009-053-003/202-A
(PATAN)
|
1706009053NRG24290520230025213
|
29/05/2023
|
mukesh
|
1706009053WL001719
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
mukesh
|
(000000)
|
|
157
|
ARON
|
MP-06-009-053-003/202-D
(PATAN)
|
1706009053NRG24290520230025219
|
29/05/2023
|
chain singh
|
1706009053WL001719
|
chain singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
chainsingh
|
(000000)
|
|
158
|
ARON
|
MP-06-009-053-003/202-D
(PATAN)
|
1706009053NRG24290520230025220
|
29/05/2023
|
soram bai
|
1706009053WL001719
|
soram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
sorambai
|
(000000)
|
|
159
|
ARON
|
MP-06-009-053-003/203-A
(PATAN)
|
1706009053NRG24290520230025221
|
29/05/2023
|
laxman
|
1706009053WL001719
|
laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
laxman
|
(000000)
|
|
160
|
ARON
|
MP-06-009-053-003/203-A
(PATAN)
|
1706009053NRG24290520230025222
|
29/05/2023
|
prem bai
|
1706009053WL001719
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086888723
|
|
prembai
|
(000000)
|
|
161
|
ARON
|
MP-06-009-053-003/42-B
(PATAN)
|
1706009053NRG24290520230025251
|
29/05/2023
|
magilal
|
1706009053WL001719
|
magilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
magilal
|
(000000)
|
|
162
|
ARON
|
MP-06-009-053-003/42-D
(PATAN)
|
1706009053NRG24290520230025256
|
29/05/2023
|
neetu bai
|
1706009053WL001719
|
neetu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
neetubai
|
(000000)
|
|
163
|
ARON
|
MP-06-009-053-003/47
(PATAN)
|
1706009053NRG24290520230025257
|
29/05/2023
|
UDAMSINGH
|
1706009053WL001719
|
UDAMSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086888723
|
|
UDAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
164
|
ARON
|
MP-06-009-050-002/2116-A
(KUSMAN)
|
1706009050NRG24280520230024438
|
29/05/2023
|
sunita bai
|
1706009050WL001637
|
sunita bai
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086888723
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204962
|
204962
|
|
|
|
|
|
|
|