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-11-002-031-002/119-C (REWDHA KALAN)
|
1711002031NRG24020820230482234
|
03/08/2023
|
Surendra Namdev
|
1711002031WL020881
|
Surendra Namdev
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454394141
|
|
SurendraNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-040-002/120 (PATNALUHARI)
|
1711002040NRG24020820230479788
|
03/08/2023
|
bhoopendra
|
1711002040WL020705
|
bhoopendra
|
00089
|
CBIN0283522
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454394141
|
|
bhoopendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-031-002/109-D (REWDHA KALAN)
|
1711002031NRG24020820230482230
|
03/08/2023
|
Aniket Patel
|
1711002031WL020881
|
Aniket Patel
|
00152
|
HDFC0000914
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454394141
|
|
AniketPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-028-001/151 (BANGAON)
|
1711002028NRG24010820230478774
|
03/08/2023
|
JANAKARANI
|
1711002028WL020654
|
JANAKARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454394141
|
|
JANAKARANI
|
(000000)
|
5
|
PATERA
|
MP-11-002-031-001/106 (REWDHA KALAN)
|
1711002031NRG24020820230482183
|
03/08/2023
|
bimla
|
1711002031WL020881
|
bimla
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454394141
|
|
bimla
|
(000000)
|
6
|
PATERA
|
MP-11-002-031-001/106-A (REWDHA KALAN)
|
1711002031NRG24020820230482185
|
03/08/2023
|
Nabab
|
1711002031WL020881
|
Nabab
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454394141
|
|
Nabab
|
(000000)
|
7
|
PATERA
|
MP-11-002-031-002/130-D (REWDHA KALAN)
|
1711002031NRG24020820230482243
|
03/08/2023
|
VIJAY
|
1711002031WL020881
|
VIJAY
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454394141
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-031-001/5-B (REWDHA KALAN)
|
1711002031NRG24020820230482214
|
03/08/2023
|
Dinesh Kachhi
|
1711002031WL020881
|
Dinesh Kachhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
DineshKachhi
|
(000000)
|
9
|
PATERA
|
MP-11-002-031-001/60-D (REWDHA KALAN)
|
1711002031NRG24020820230482218
|
03/08/2023
|
Gangaram Kuswaha
|
1711002031WL020881
|
Gangaram Kuswaha
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
GangaramKuswaha
|
(000000)
|
10
|
PATERA
|
MP-11-002-031-001/60-D (REWDHA KALAN)
|
1711002031NRG24020820230482219
|
03/08/2023
|
Premrani Kuswaha
|
1711002031WL020881
|
Premrani Kuswaha
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
PremraniKuswaha
|
(000000)
|
11
|
PATERA
|
MP-11-002-031-002/105-A (REWDHA KALAN)
|
1711002031NRG24020820230482229
|
03/08/2023
|
Imrat Patel
|
1711002031WL020881
|
Imrat Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
ImratPatel
|
(000000)
|
12
|
PATERA
|
MP-11-002-031-002/116-B (REWDHA KALAN)
|
1711002031NRG24020820230482231
|
03/08/2023
|
Anil Kumar
|
1711002031WL020881
|
Anil Kumar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
AnilKumar
|
(000000)
|
13
|
PATERA
|
MP-11-002-031-002/116-C (REWDHA KALAN)
|
1711002031NRG24020820230482232
|
03/08/2023
|
Dharmendra Prajapati
|
1711002031WL020881
|
Dharmendra Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
DharmendraPrajapati
|
(000000)
|
14
|
PATERA
|
MP-11-002-031-002/116-D (REWDHA KALAN)
|
1711002031NRG24020820230482233
|
03/08/2023
|
Jitendra Prajapati
|
1711002031WL020881
|
Jitendra Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
JitendraPrajapati
|
(000000)
|
15
|
PATERA
|
MP-11-002-031-002/119-C (REWDHA KALAN)
|
1711002031NRG24020820230482235
|
03/08/2023
|
Bhavna namdev
|
1711002031WL020881
|
Bhavna namdev
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
Bhavnanamdev
|
(000000)
|
16
|
PATERA
|
MP-11-002-031-002/121-B (REWDHA KALAN)
|
1711002031NRG24020820230482236
|
03/08/2023
|
Rinku Sen
|
1711002031WL020881
|
Rinku Sen
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
RinkuSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-028-001/211-B (BANGAON)
|
1711002028NRG24010820230478786
|
03/08/2023
|
Punit Namdev
|
1711002028WL020654
|
Punit Namdev
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454394141
|
|
PunitNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-017-003/14-C (IMALIYA)
|
1711002017NRG24020820230480555
|
03/08/2023
|
sittu
|
1711002017WL020749
|
sittu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
sittu
|
(000000)
|
19
|
PATERA
|
MP-11-002-017-003/50-C (IMALIYA)
|
1711002017NRG24020820230480521
|
03/08/2023
|
Mahendra
|
1711002017WL020748
|
Mahendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454394141
|
|
Mahendra
|
(000000)
|
20
|
PATERA
|
MP-11-002-024-001/12-A (SINGPUR)
|
1711002024NRG24010820230477938
|
03/08/2023
|
Kavita
|
1711002024WL020617
|
Kavita
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
10/08/2023
|
|
454394141
|
|
Kavita
|
(000000)
|
21
|
PATERA
|
MP-11-002-024-002/5-C (SINGPUR)
|
1711002024NRG24010820230477937
|
03/08/2023
|
Omkar
|
1711002024WL020616
|
Omkar
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
10/08/2023
|
|
454394141
|
|
Omkar
|
(000000)
|
22
|
PATERA
|
MP-11-002-028-001/169-D (BANGAON)
|
1711002028NRG24010820230478779
|
03/08/2023
|
Khilan Singh
|
1711002028WL020654
|
Khilan Singh
|
00415
|
SBIN0002881
|
5
|
5
|
Processed
|
10/08/2023
|
|
454394141
|
|
KhilanSingh
|
(000000)
|
23
|
PATERA
|
MP-11-002-041-003/185 (LUHARI)
|
1711002041NRG24020820230480894
|
03/08/2023
|
NIRPAT
|
1711002041WL020776
|
NIRPAT
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
454394141
|
|
NIRPAT
|
(000000)
|
24
|
PATERA
|
MP-11-002-060-001/151-D (MAJHGUWAN PATOUL)
|
1711002060NRG24020820230481794
|
03/08/2023
|
MAHESH SEN
|
1711002060WL020835
|
MAHESH SEN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
10/08/2023
|
|
454394141
|
|
MAHESHSEN
|
(000000)
|
25
|
PATERA
|
MP-11-002-067-004/220 (PATNA KUMHARI)
|
1711002067NRG24010820230479402
|
03/08/2023
|
Kamlesh lodhi
|
1711002067WL020671
|
Kamlesh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
Kamleshlodhi
|
(000000)
|
26
|
PATERA
|
MP-11-002-067-004/76 (PATNA KUMHARI)
|
1711002067NRG24010820230479405
|
03/08/2023
|
lalsingh
|
1711002067WL020671
|
lalsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
lalsingh
|
(000000)
|
27
|
PATERA
|
MP-11-002-067-004/76-B (PATNA KUMHARI)
|
1711002067NRG24010820230479410
|
03/08/2023
|
amisha
|
1711002067WL020671
|
amisha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
amisha
|
(000000)
|
28
|
PATERA
|
MP-11-002-067-004/76-B (PATNA KUMHARI)
|
1711002067NRG24010820230479409
|
03/08/2023
|
Dharmraj lodhi
|
1711002067WL020671
|
Dharmraj lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
Dharmrajlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12381
|
12381
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-005-001/393-C (KHUDAI)
|
1711002005NRG24010820230476965
|
03/08/2023
|
MUKESH
|
1711002005WL020565
|
MUKESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
MUKESH
|
(000000)
|
30
|
PATERA
|
MP-11-002-005-001/407-C (KHUDAI)
|
1711002005NRG24010820230476967
|
03/08/2023
|
Vinay
|
1711002005WL020565
|
Vinay
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
Vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-031-002/104-B (REWDHA KALAN)
|
1711002031NRG24020820230482228
|
03/08/2023
|
Ashish Patel
|
1711002031WL020881
|
Ashish Patel
|
00415
|
SBIN0030003
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454394141
|
|
AshishPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-031-002/20-C (REWDHA KALAN)
|
1711002031NRG24020820230482265
|
03/08/2023
|
Ashok Patel
|
1711002031WL020881
|
Ashok Patel
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454394141
|
|
AshokPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-028-001/211-B (BANGAON)
|
1711002028NRG24010820230478787
|
03/08/2023
|
Mina Bai
|
1711002028WL020654
|
Mina Bai
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454394141
|
|
MinaBai
|
(000000)
|
34
|
PATERA
|
MP-11-002-028-001/41-B (BANGAON)
|
1711002028NRG24010820230478823
|
03/08/2023
|
Dharmendra Bansal
|
1711002028WL020654
|
Dharmendra Bansal
|
00468
|
UBIN0559474
|
2
|
2
|
Processed
|
10/08/2023
|
|
454394141
|
|
DharmendraBansal
|
(000000)
|
35
|
PATERA
|
MP-11-002-028-001/41-B (BANGAON)
|
1711002028NRG24010820230478824
|
03/08/2023
|
Manisha Bansal
|
1711002028WL020654
|
Manisha Bansal
|
00468
|
UBIN0559474
|
2
|
2
|
Processed
|
10/08/2023
|
|
454394141
|
|
ManishaBansal
|
(000000)
|
36
|
PATERA
|
MP-11-002-031-002/103-C (REWDHA KALAN)
|
1711002031NRG24020820230482227
|
03/08/2023
|
Purushottam
|
1711002031WL020881
|
Purushottam
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454394141
|
|
Purushottam
|
(000000)
|
37
|
PATERA
|
MP-11-002-041-003/1146-B (LUHARI)
|
1711002041NRG24010820230479299
|
03/08/2023
|
Krishna Singh
|
1711002041WL020667
|
Krishna Singh
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
454394141
|
|
KrishnaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5971
|
5971
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-017-002/30-A (IMALIYA)
|
1711002017NRG24020820230480548
|
03/08/2023
|
MILAN
|
1711002017WL020749
|
MILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
MILAN
|
(000000)
|
39
|
PATERA
|
MP-11-002-017-003/30-B (IMALIYA)
|
1711002017NRG24020820230480563
|
03/08/2023
|
mukesh
|
1711002017WL020749
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
mukesh
|
(000000)
|
40
|
PATERA
|
MP-11-002-017-003/33-B (IMALIYA)
|
1711002017NRG24020820230480567
|
03/08/2023
|
RAMMU
|
1711002017WL020749
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
RAMMU
|
(000000)
|
41
|
PATERA
|
MP-11-002-017-003/33-B (IMALIYA)
|
1711002017NRG24020820230480566
|
03/08/2023
|
RAMMU
|
1711002017WL020749
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
RAMMU
|
(000000)
|
42
|
PATERA
|
MP-11-002-024-003/205 (SINGPUR)
|
1711002024NRG24010820230477935
|
03/08/2023
|
KARAN SINGH
|
1711002024WL020614
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
454394141
|
|
KARANSINGH
|
(000000)
|
43
|
PATERA
|
MP-11-002-024-003/205 (SINGPUR)
|
1711002024NRG24010820230477934
|
03/08/2023
|
KARAN SINGH
|
1711002024WL020614
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
454394141
|
|
KARANSINGH
|
(000000)
|
44
|
PATERA
|
MP-11-002-028-001/32 (BANGAON)
|
1711002028NRG24010820230478803
|
03/08/2023
|
DileepSingh
|
1711002028WL020654
|
DileepSingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454394141
|
|
DileepSingh
|
(000000)
|
45
|
PATERA
|
MP-11-002-028-001/364 (BANGAON)
|
1711002028NRG24010820230478814
|
03/08/2023
|
sanjeev Yadav
|
1711002028WL020654
|
sanjeev Yadav
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
10/08/2023
|
|
454394141
|
|
sanjeevYadav
|
(000000)
|
46
|
PATERA
|
MP-11-002-031-001/106-A (REWDHA KALAN)
|
1711002031NRG24020820230482184
|
03/08/2023
|
Nabab
|
1711002031WL020881
|
Nabab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454394141
|
|
Nabab
|
(000000)
|
47
|
PATERA
|
MP-11-002-031-002/135-A (REWDHA KALAN)
|
1711002031NRG24020820230482246
|
03/08/2023
|
Khargi Patel
|
1711002031WL020881
|
Khargi Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454394141
|
|
KhargiPatel
|
(000000)
|
48
|
PATERA
|
MP-11-002-031-003/133-A (REWDHA KALAN)
|
1711002031NRG24020820230482292
|
03/08/2023
|
SHIVRAJ
|
1711002031WL020881
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
10/08/2023
|
|
454394141
|
|
SHIVRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16835
|
16835
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-017-003/33-A (IMALIYA)
|
1711002017NRG24020820230480565
|
03/08/2023
|
Berendra
|
1711002017WL020749
|
Berendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454394141
|
|
Berendra
|
(000000)
|
50
|
PATERA
|
MP-11-002-017-003/50-B (IMALIYA)
|
1711002017NRG24020820230480520
|
03/08/2023
|
Gita
|
1711002017WL020748
|
Gita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454394141
|
|
Gita
|
(000000)
|
51
|
PATERA
|
MP-11-002-017-003/53 (IMALIYA)
|
1711002017NRG24020820230480522
|
03/08/2023
|
Preetam
|
1711002017WL020748
|
Preetam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454394141
|
|
Preetam
|
(000000)
|
52
|
PATERA
|
MP-11-002-028-001/283-D (BANGAON)
|
1711002028NRG24010820230478794
|
03/08/2023
|
Vikash Dhangar
|
1711002028WL020654
|
Vikash Dhangar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454394141
|
|
VikashDhangar
|
(000000)
|
53
|
PATERA
|
MP-11-002-031-001/108 (REWDHA KALAN)
|
1711002031NRG24020820230482186
|
03/08/2023
|
RADHAVAI
|
1711002031WL020881
|
RADHAVAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
RADHAVAI
|
(000000)
|
54
|
PATERA
|
MP-11-002-031-001/112-A (REWDHA KALAN)
|
1711002031NRG24020820230482187
|
03/08/2023
|
Bhagwandas Kuswaha
|
1711002031WL020881
|
Bhagwandas Kuswaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
BhagwandasKuswaha
|
(000000)
|
55
|
PATERA
|
MP-11-002-031-001/112-A (REWDHA KALAN)
|
1711002031NRG24020820230482188
|
03/08/2023
|
Suharani Kuswaha
|
1711002031WL020881
|
Suharani Kuswaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
SuharaniKuswaha
|
(000000)
|
56
|
PATERA
|
MP-11-002-031-001/121-A (REWDHA KALAN)
|
1711002031NRG24020820230482192
|
03/08/2023
|
Shanti Vai
|
1711002031WL020881
|
Shanti Vai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
ShantiVai
|
(000000)
|
57
|
PATERA
|
MP-11-002-031-001/45-B (REWDHA KALAN)
|
1711002031NRG24020820230482213
|
03/08/2023
|
Bhupendra Singh
|
1711002031WL020881
|
Bhupendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
BhupendraSingh
|
(000000)
|
58
|
PATERA
|
MP-11-002-031-001/87-A (REWDHA KALAN)
|
1711002031NRG24020820230482224
|
03/08/2023
|
Priyanka Lodhi
|
1711002031WL020881
|
Priyanka Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
PriyankaLodhi
|
(000000)
|
59
|
PATERA
|
MP-11-002-031-002/152-D (REWDHA KALAN)
|
1711002031NRG24020820230482250
|
03/08/2023
|
Satyam Patel
|
1711002031WL020881
|
Satyam Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
SatyamPatel
|
(000000)
|
60
|
PATERA
|
MP-11-002-031-002/157-B (REWDHA KALAN)
|
1711002031NRG24020820230482251
|
03/08/2023
|
santosh patel
|
1711002031WL020881
|
santosh patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454394141
|
|
santoshpatel
|
(000000)
|
61
|
PATERA
|
MP-11-002-031-003/100-A (REWDHA KALAN)
|
1711002031NRG24020820230482289
|
03/08/2023
|
Uttam Singh
|
1711002031WL020881
|
Uttam Singh
|
00688
|
FINO0001446
|
700
|
700
|
Processed
|
11/08/2023
|
|
454394141
|
|
UttamSingh
|
(000000)
|
62
|
PATERA
|
MP-11-002-067-004/207 (PATNA KUMHARI)
|
1711002067NRG24010820230479395
|
03/08/2023
|
Vimal
|
1711002067WL020671
|
Vimal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454394141
|
|
Vimal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19043
|
19043
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-017-002/11-B (IMALIYA)
|
1711002017NRG24020820230480531
|
03/08/2023
|
CHUNNI
|
1711002017WL020749
|
CHUNNI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
CHUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-017-001/25-C (IMALIYA)
|
1711002017NRG24020820230480526
|
03/08/2023
|
VIJAY
|
1711002017WL020749
|
VIJAY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
VIJAY
|
(000000)
|
65
|
PATERA
|
MP-11-002-017-002/2 (IMALIYA)
|
1711002017NRG24020820230480541
|
03/08/2023
|
VEERENDRA
|
1711002017WL020749
|
VEERENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454394141
|
|
VEERENDRA
|
(000000)
|
66
|
PATERA
|
MP-11-002-017-003/50-A (IMALIYA)
|
1711002017NRG24020820230480518
|
03/08/2023
|
Devendra
|
1711002017WL020748
|
Devendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454394141
|
|
Devendra
|
(000000)
|
67
|
PATERA
|
MP-11-002-017-003/50-A (IMALIYA)
|
1711002017NRG24020820230480517
|
03/08/2023
|
Devendra
|
1711002017WL020748
|
Devendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454394141
|
|
Devendra
|
(000000)
|
68
|
PATERA
|
MP-11-002-017-003/50-D (IMALIYA)
|
1711002017NRG24020820230480571
|
03/08/2023
|
rani
|
1711002017WL020749
|
rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454394141
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94010
|
94010
|
|
|
|
|
|
|
|