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-11-002-032-001/137-B (KANJRA)
|
1711002032NRG24290420230048404
|
30/04/2023
|
BABITABAI
|
1711002032WL001847
|
BABITABAI
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
BABITABAI
|
(000000)
|
2
|
PATERA
|
MP-11-002-032-001/180-A (KANJRA)
|
1711002032NRG24290420230048446
|
30/04/2023
|
PREM SINGH LODHI
|
1711002032WL001851
|
PREM SINGH LODHI
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
PREMSINGHLODHI
|
(000000)
|
3
|
PATERA
|
MP-11-002-032-001/207-A (KANJRA)
|
1711002032NRG24290420230048684
|
30/04/2023
|
Gangotri Lodhi
|
1711002032WL001861
|
Gangotri Lodhi
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
GangotriLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-032-001/14-A (KANJRA)
|
1711002032NRG24290420230048411
|
30/04/2023
|
Sapna Lodhi
|
1711002032WL001847
|
Sapna Lodhi
|
00089
|
CBIN0283522
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
SapnaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-012-002/129 (SALAIYA)
|
1711002012NRG24300420230049979
|
30/04/2023
|
DURGA
|
1711002012WL001912
|
DURGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
DURGA
|
(000000)
|
6
|
PATERA
|
MP-11-002-012-002/138 (SALAIYA)
|
1711002012NRG24300420230049984
|
30/04/2023
|
GENDARANI
|
1711002012WL001912
|
GENDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
GENDARANI
|
(000000)
|
7
|
PATERA
|
MP-11-002-012-002/164 (SALAIYA)
|
1711002012NRG24300420230050000
|
30/04/2023
|
BRAJARANI
|
1711002012WL001912
|
BRAJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
BRAJARANI
|
(000000)
|
8
|
PATERA
|
MP-11-002-012-002/185 (SALAIYA)
|
1711002012NRG24300420230050020
|
30/04/2023
|
MADHAV
|
1711002012WL001912
|
MADHAV
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
MADHAV
|
(000000)
|
9
|
PATERA
|
MP-11-002-012-002/190 (SALAIYA)
|
1711002012NRG24300420230050022
|
30/04/2023
|
LAKSHMIRAY
|
1711002012WL001912
|
LAKSHMIRAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
LAKSHMIRAY
|
(000000)
|
10
|
PATERA
|
MP-11-002-012-002/216 (SALAIYA)
|
1711002012NRG24300420230050032
|
30/04/2023
|
ASHARAM
|
1711002012WL001912
|
ASHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
ASHARAM
|
(000000)
|
11
|
PATERA
|
MP-11-002-051-001/13 (DEORIRATAN)
|
1711002051NRG24300420230051200
|
30/04/2023
|
MANGU
|
1711002051WL001935
|
MANGU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
MANGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-032-001/161 (KANJRA)
|
1711002032NRG24290420230048440
|
30/04/2023
|
devka bai
|
1711002032WL001850
|
devka bai
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
devkabai
|
(000000)
|
13
|
PATERA
|
MP-11-002-032-001/73-A (KANJRA)
|
1711002032NRG24290420230048721
|
30/04/2023
|
Rekha Bai Lodhi
|
1711002032WL001861
|
Rekha Bai Lodhi
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
RekhaBaiLodhi
|
(000000)
|
14
|
PATERA
|
MP-11-002-032-001/87-C (KANJRA)
|
1711002032NRG24290420230048733
|
30/04/2023
|
Pooran Raikwar
|
1711002032WL001861
|
Pooran Raikwar
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
PooranRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-032-001/158 (KANJRA)
|
1711002032NRG24290420230048436
|
30/04/2023
|
sandhya
|
1711002032WL001849
|
sandhya
|
00415
|
SBIN0001832
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-032-001/180-A (KANJRA)
|
1711002032NRG24290420230048447
|
30/04/2023
|
PARVATI LODHI
|
1711002032WL001851
|
PARVATI LODHI
|
00415
|
SBIN0002816
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
PARVATILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-012-002/161 (SALAIYA)
|
1711002012NRG24300420230049993
|
30/04/2023
|
FOOCHAND
|
1711002012WL001912
|
FOOCHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
FOOCHAND
|
(000000)
|
18
|
PATERA
|
MP-11-002-012-002/161 (SALAIYA)
|
1711002012NRG24300420230049994
|
30/04/2023
|
GANGA
|
1711002012WL001912
|
GANGA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
GANGA
|
(000000)
|
19
|
PATERA
|
MP-11-002-012-002/188 (SALAIYA)
|
1711002012NRG24300420230050021
|
30/04/2023
|
KAMALRANI
|
1711002012WL001912
|
KAMALRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
KAMALRANI
|
(000000)
|
20
|
PATERA
|
MP-11-002-012-002/32 (SALAIYA)
|
1711002012NRG24300420230050077
|
30/04/2023
|
Halki Bahu
|
1711002012WL001912
|
Halki Bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
HalkiBahu
|
(000000)
|
21
|
PATERA
|
MP-11-002-013-005/6-C (BAMNI)
|
1711002013NRG24300420230050460
|
30/04/2023
|
PUNNA GOUND
|
1711002013WL001919
|
PUNNA GOUND
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641695856
|
|
PUNNAGOUND
|
(000000)
|
22
|
PATERA
|
MP-11-002-051-001/10 (DEORIRATAN)
|
1711002051NRG24300420230051197
|
30/04/2023
|
vishram
|
1711002051WL001935
|
vishram
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
vishram
|
(000000)
|
23
|
PATERA
|
MP-11-002-051-001/32 (DEORIRATAN)
|
1711002051NRG24300420230051206
|
30/04/2023
|
SUNIL DUBEY
|
1711002051WL001935
|
SUNIL DUBEY
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
SUNILDUBEY
|
(000000)
|
24
|
PATERA
|
MP-11-002-051-001/67 (DEORIRATAN)
|
1711002051NRG24300420230051208
|
30/04/2023
|
kranti
|
1711002051WL001935
|
kranti
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
kranti
|
(000000)
|
25
|
PATERA
|
MP-11-002-051-003/69-B (DEORIRATAN)
|
1711002051NRG24300420230051223
|
30/04/2023
|
MUKESH
|
1711002051WL001935
|
MUKESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
MUKESH
|
(000000)
|
26
|
PATERA
|
MP-11-002-051-003/85-B (DEORIRATAN)
|
1711002051NRG24300420230051230
|
30/04/2023
|
bhoora
|
1711002051WL001935
|
bhoora
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
bhoora
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-032-001/258-B (KANJRA)
|
1711002032NRG24290420230048628
|
30/04/2023
|
heera singh lodhi
|
1711002032WL001857
|
heera singh lodhi
|
00468
|
UBIN0559474
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
heerasinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-012-002/241 (SALAIYA)
|
1711002012NRG24300420230050045
|
30/04/2023
|
chandbhan
|
1711002012WL001912
|
chandbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
chandbhan
|
(000000)
|
29
|
PATERA
|
MP-11-002-013-004/58 (BAMNI)
|
1711002013NRG24300420230050463
|
30/04/2023
|
Mrs.MANJHALI BAHU GOUND
|
1711002013WL001921
|
Mrs.MANJHALI BAHU GOUND
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641695856
|
|
Mrs.MANJHALIBAHUGOUND
|
(000000)
|
30
|
PATERA
|
MP-11-002-032-001/100 (KANJRA)
|
1711002032NRG24290420230048325
|
30/04/2023
|
bhuri bai
|
1711002032WL001844
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
bhuribai
|
(000000)
|
31
|
PATERA
|
MP-11-002-032-001/105-B (KANJRA)
|
1711002032NRG24290420230048332
|
30/04/2023
|
mukesh singh lodhi
|
1711002032WL001844
|
mukesh singh lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
mukeshsinghlodhi
|
(000000)
|
32
|
PATERA
|
MP-11-002-032-001/110 (KANJRA)
|
1711002032NRG24290420230048655
|
30/04/2023
|
dashoda bai
|
1711002032WL001859
|
dashoda bai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
dashodabai
|
(000000)
|
33
|
PATERA
|
MP-11-002-032-001/112-A (KANJRA)
|
1711002032NRG24290420230048658
|
30/04/2023
|
preetam raikwar
|
1711002032WL001859
|
preetam raikwar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
preetamraikwar
|
(000000)
|
34
|
PATERA
|
MP-11-002-032-001/119 (KANJRA)
|
1711002032NRG24290420230048664
|
30/04/2023
|
LAAKHAN
|
1711002032WL001859
|
LAAKHAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
LAAKHAN
|
(000000)
|
35
|
PATERA
|
MP-11-002-032-001/125 (KANJRA)
|
1711002032NRG24290420230048390
|
30/04/2023
|
radharani
|
1711002032WL001846
|
radharani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
radharani
|
(000000)
|
36
|
PATERA
|
MP-11-002-032-001/132 (KANJRA)
|
1711002032NRG24290420230048399
|
30/04/2023
|
GOPAL
|
1711002032WL001846
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
GOPAL
|
(000000)
|
37
|
PATERA
|
MP-11-002-032-001/132-B (KANJRA)
|
1711002032NRG24290420230048400
|
30/04/2023
|
BHAVAN SINGH LODHI
|
1711002032WL001847
|
BHAVAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
BHAVANSINGHLODHI
|
(000000)
|
38
|
PATERA
|
MP-11-002-032-001/134-A (KANJRA)
|
1711002032NRG24290420230048403
|
30/04/2023
|
Jamna Bai Lodhi
|
1711002032WL001847
|
Jamna Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
JamnaBaiLodhi
|
(000000)
|
39
|
PATERA
|
MP-11-002-032-001/138-B (KANJRA)
|
1711002032NRG24290420230048407
|
30/04/2023
|
mohan singh lodhi
|
1711002032WL001847
|
mohan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
mohansinghlodhi
|
(000000)
|
40
|
PATERA
|
MP-11-002-032-001/163 (KANJRA)
|
1711002032NRG24290420230048462
|
30/04/2023
|
MUNNI
|
1711002032WL001853
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
MUNNI
|
(000000)
|
41
|
PATERA
|
MP-11-002-032-001/168 (KANJRA)
|
1711002032NRG24290420230048466
|
30/04/2023
|
LILA BAI LODHI
|
1711002032WL001853
|
LILA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
LILABAILODHI
|
(000000)
|
42
|
PATERA
|
MP-11-002-032-001/258 (KANJRA)
|
1711002032NRG24290420230048626
|
30/04/2023
|
VEER SINGH
|
1711002032WL001857
|
VEER SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
VEERSINGH
|
(000000)
|
43
|
PATERA
|
MP-11-002-032-001/282 (KANJRA)
|
1711002032NRG24290420230048631
|
30/04/2023
|
dev singh
|
1711002032WL001857
|
dev singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
devsingh
|
(000000)
|
44
|
PATERA
|
MP-11-002-032-001/285 (KANJRA)
|
1711002032NRG24290420230048633
|
30/04/2023
|
LAKHANASIGALODHI
|
1711002032WL001857
|
LAKHANASIGALODHI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
LAKHANASIGALODHI
|
(000000)
|
45
|
PATERA
|
MP-11-002-032-001/292 (KANJRA)
|
1711002032NRG24290420230048637
|
30/04/2023
|
bhagvati bai
|
1711002032WL001857
|
bhagvati bai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
bhagvatibai
|
(000000)
|
46
|
PATERA
|
MP-11-002-032-001/64 (KANJRA)
|
1711002032NRG24290420230048703
|
30/04/2023
|
PAANBAI
|
1711002032WL001861
|
PAANBAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
PAANBAI
|
(000000)
|
47
|
PATERA
|
MP-11-002-032-001/70-A (KANJRA)
|
1711002032NRG24290420230048714
|
30/04/2023
|
VEER SINGH LODHI
|
1711002032WL001861
|
VEER SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
VEERSINGHLODHI
|
(000000)
|
48
|
PATERA
|
MP-11-002-032-001/88 (KANJRA)
|
1711002032NRG24290420230048737
|
30/04/2023
|
None Singh Lodhi
|
1711002032WL001861
|
None Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
NoneSinghLodhi
|
(000000)
|
49
|
PATERA
|
MP-11-002-051-001/13 (DEORIRATAN)
|
1711002051NRG24300420230051199
|
30/04/2023
|
BOURA
|
1711002051WL001935
|
BOURA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
BOURA
|
(000000)
|
50
|
PATERA
|
MP-11-002-051-003/127-B (DEORIRATAN)
|
1711002051NRG24300420230051212
|
30/04/2023
|
GULAB
|
1711002051WL001935
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
GULAB
|
(000000)
|
51
|
PATERA
|
MP-11-002-051-003/148-B (DEORIRATAN)
|
1711002051NRG24300420230051215
|
30/04/2023
|
SUNEETA
|
1711002051WL001935
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
SUNEETA
|
(000000)
|
52
|
PATERA
|
MP-11-002-051-003/178-C (DEORIRATAN)
|
1711002051NRG24300420230051216
|
30/04/2023
|
GANESH
|
1711002051WL001935
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
GANESH
|
(000000)
|
53
|
PATERA
|
MP-11-002-051-003/8-C (DEORIRATAN)
|
1711002051NRG24300420230051227
|
30/04/2023
|
HEERA
|
1711002051WL001935
|
HEERA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
HEERA
|
(000000)
|
54
|
PATERA
|
MP-11-002-051-003/82 (DEORIRATAN)
|
1711002051NRG24300420230051229
|
30/04/2023
|
FHULLU
|
1711002051WL001935
|
FHULLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
FHULLU
|
(000000)
|
55
|
PATERA
|
MP-11-002-051-003/85-B (DEORIRATAN)
|
1711002051NRG24300420230051231
|
30/04/2023
|
Majhli bahu
|
1711002051WL001935
|
Majhli bahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
Majhlibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37513
|
37513
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-051-001/26 (DEORIRATAN)
|
1711002051NRG24300420230051205
|
30/04/2023
|
KUDOO
|
1711002051WL001935
|
KUDOO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
KUDOO
|
(000000)
|
57
|
PATERA
|
MP-11-002-051-003/321 (DEORIRATAN)
|
1711002051NRG24300420230051219
|
30/04/2023
|
nagesh
|
1711002051WL001935
|
nagesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
nagesh
|
(000000)
|
58
|
PATERA
|
MP-11-002-051-003/81-C (DEORIRATAN)
|
1711002051NRG24300420230051228
|
30/04/2023
|
radha
|
1711002051WL001935
|
radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695856
|
|
radha
|
(000000)
|
59
|
PATERA
|
MP-11-002-064-001/12 ()
|
1711002018NRG24300420230051301
|
30/04/2023
|
Rajesh
|
1711002018WL001936
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-012-002/168 (SALAIYA)
|
1711002012NRG24300420230050006
|
30/04/2023
|
Paravati
|
1711002012WL001912
|
Paravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
Paravati
|
(000000)
|
61
|
PATERA
|
MP-11-002-018-005/183-B (JAMUNIYA)
|
1711002018NRG24300420230051272
|
30/04/2023
|
arvind
|
1711002018WL001936
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
arvind
|
(000000)
|
62
|
PATERA
|
MP-11-002-032-001/107 (KANJRA)
|
1711002032NRG24290420230048341
|
30/04/2023
|
vimala bai
|
1711002032WL001844
|
vimala bai
|
00688
|
FINO0001446
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
641695856
|
|
vimalabai
|
(000000)
|
63
|
PATERA
|
MP-11-002-032-001/159 (KANJRA)
|
1711002032NRG24290420230048437
|
30/04/2023
|
kirat
|
1711002032WL001850
|
kirat
|
00688
|
FINO0001446
|
945
|
945
|
Processed
|
12/05/2023
|
|
641695856
|
|
kirat
|
(000000)
|
64
|
PATERA
|
MP-11-002-064-001/20 ()
|
1711002018NRG24300420230051309
|
30/04/2023
|
Narendra Gadariya
|
1711002018WL001936
|
Narendra Gadariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
NarendraGadariya
|
(000000)
|
65
|
PATERA
|
MP-11-002-064-001/75-D ()
|
1711002018NRG24300420230051342
|
30/04/2023
|
Basant Mishra
|
1711002018WL001936
|
Basant Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
BasantMishra
|
(000000)
|
66
|
PATERA
|
MP-11-002-064-001/8 ()
|
1711002018NRG24300420230051346
|
30/04/2023
|
Gokal
|
1711002018WL001936
|
Gokal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695856
|
|
Gokal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8709
|
8709
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-032-001/106-B (KANJRA)
|
1711002032NRG24290420230048339
|
30/04/2023
|
anita
|
1711002032WL001844
|
anita
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695856
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|