|
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-06-009-011-001/14-A
(MUHASA)
|
1706009011NRG24130720230103000
|
14/07/2023
|
RAVINDRA CHANDEL
|
1706009011WL006395
|
RAVINDRA CHANDEL
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
RAVINDRACHANDEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-011-001/200-D
(MUHASA)
|
1706009011NRG24130720230103001
|
14/07/2023
|
Chote
|
1706009011WL006395
|
Chote
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
Chote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-053-003/295
(PATAN)
|
1706009053NRG24140720230103395
|
14/07/2023
|
MAMTA BAI
|
1706009053WL006450
|
MAMTA BAI
|
00089
|
CBIN0282024
|
1
|
1
|
Processed
|
20/07/2023
|
|
069362216
|
|
MAMTABAI
|
(000000)
|
|
4
|
ARON
|
MP-06-009-053-003/299
(PATAN)
|
1706009053NRG24140720230103408
|
14/07/2023
|
mamta
|
1706009053WL006452
|
mamta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
mamta
|
(000000)
|
|
5
|
ARON
|
MP-06-009-053-003/299
(PATAN)
|
1706009053NRG24140720230103407
|
14/07/2023
|
vijay
|
1706009053WL006452
|
vijay
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-006-001/497-C
(MUDRAKHURD)
|
1706009006NRG24140720230103335
|
14/07/2023
|
jitendra
|
1706009006WL006447
|
jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
jitendra
|
(000000)
|
|
7
|
ARON
|
MP-06-009-010-001/471-A
(AMODA)
|
1706009010NRG24130720230102782
|
14/07/2023
|
lakhan
|
1706009010WL006372
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
lakhan
|
(000000)
|
|
8
|
ARON
|
MP-06-009-010-003/517
(AMODA)
|
1706009010NRG24130720230102784
|
14/07/2023
|
laxman
|
1706009010WL006372
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
laxman
|
(000000)
|
|
9
|
ARON
|
MP-06-009-016-001/151
(CHATPAL)
|
1706009016NRG24130720230102813
|
14/07/2023
|
lal singh
|
1706009016WL006377
|
lal singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-041-001/510-D
(BHADAUR)
|
1706009041NRG24140720230103337
|
14/07/2023
|
Gita Bai
|
1706009041WL006448
|
Gita Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
GitaBai
|
(000000)
|
|
11
|
ARON
|
MP-06-009-041-001/510-D
(BHADAUR)
|
1706009041NRG24140720230103336
|
14/07/2023
|
Hallu
|
1706009041WL006448
|
Hallu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
Hallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-037-002/82-D
(RAMGIRKALA)
|
1706009037NRG24130720230102875
|
14/07/2023
|
Roshni
|
1706009037WL006383
|
Roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
Roshni
|
(000000)
|
|
13
|
ARON
|
MP-06-009-041-001/605-B
(BHADAUR)
|
1706009041NRG24140720230103402
|
14/07/2023
|
Anil Patwa
|
1706009041WL006451
|
Anil Patwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
AnilPatwa
|
(000000)
|
|
14
|
ARON
|
MP-06-009-041-001/605-B
(BHADAUR)
|
1706009041NRG24140720230103401
|
14/07/2023
|
Siya Bai
|
1706009041WL006451
|
Siya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
SiyaBai
|
(000000)
|
|
15
|
ARON
|
MP-06-009-053-004/42-A
(PATAN)
|
1706009053NRG24140720230103438
|
14/07/2023
|
bharat
|
1706009053WL006453
|
bharat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
bharat
|
(000000)
|
|
16
|
ARON
|
MP-06-009-053-004/42-A
(PATAN)
|
1706009053NRG24140720230103439
|
14/07/2023
|
chanchal
|
1706009053WL006453
|
chanchal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
chanchal
|
(000000)
|
|
17
|
ARON
|
MP-06-009-053-004/42-A
(PATAN)
|
1706009053NRG24140720230103437
|
14/07/2023
|
hsrlal
|
1706009053WL006453
|
hsrlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
hsrlal
|
(000000)
|
|
18
|
ARON
|
MP-06-009-053-004/42-A
(PATAN)
|
1706009053NRG24140720230103357
|
14/07/2023
|
sarupi
|
1706009053WL006449
|
sarupi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/07/2023
|
|
069362216
|
|
sarupi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-053-003/255
(PATAN)
|
1706009053NRG24140720230103381
|
14/07/2023
|
mahendra
|
1706009053WL006450
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
mahendra
|
(000000)
|
|
20
|
ARON
|
MP-06-009-053-003/258
(PATAN)
|
1706009053NRG24140720230103382
|
14/07/2023
|
visnu
|
1706009053WL006450
|
visnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
visnu
|
(000000)
|
|
21
|
ARON
|
MP-06-009-053-003/261
(PATAN)
|
1706009053NRG24140720230103384
|
14/07/2023
|
kajodi
|
1706009053WL006450
|
kajodi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
kajodi
|
(000000)
|
|
22
|
ARON
|
MP-06-009-053-003/262
(PATAN)
|
1706009053NRG24140720230103342
|
14/07/2023
|
udamsingh
|
1706009053WL006449
|
udamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
udamsingh
|
(000000)
|
|
23
|
ARON
|
MP-06-009-053-003/263
(PATAN)
|
1706009053NRG24140720230103343
|
14/07/2023
|
kallu
|
1706009053WL006449
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
kallu
|
(000000)
|
|
24
|
ARON
|
MP-06-009-053-003/268
(PATAN)
|
1706009053NRG24140720230103345
|
14/07/2023
|
kela
|
1706009053WL006449
|
kela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
kela
|
(000000)
|
|
25
|
ARON
|
MP-06-009-053-003/269
(PATAN)
|
1706009053NRG24140720230103346
|
14/07/2023
|
bhagbnsingh
|
1706009053WL006449
|
bhagbnsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
bhagbnsingh
|
(000000)
|
|
26
|
ARON
|
MP-06-009-053-003/269
(PATAN)
|
1706009053NRG24140720230103347
|
14/07/2023
|
shanti
|
1706009053WL006449
|
shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
shanti
|
(000000)
|
|
27
|
ARON
|
MP-06-009-053-003/270
(PATAN)
|
1706009053NRG24140720230103348
|
14/07/2023
|
sitabai
|
1706009053WL006449
|
sitabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
sitabai
|
(000000)
|
|
28
|
ARON
|
MP-06-009-053-003/271
(PATAN)
|
1706009053NRG24140720230103350
|
14/07/2023
|
kayabai
|
1706009053WL006449
|
kayabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
kayabai
|
(000000)
|
|
29
|
ARON
|
MP-06-009-053-003/271
(PATAN)
|
1706009053NRG24140720230103349
|
14/07/2023
|
mahendra
|
1706009053WL006449
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
mahendra
|
(000000)
|
|
30
|
ARON
|
MP-06-009-053-003/272
(PATAN)
|
1706009053NRG24140720230103351
|
14/07/2023
|
bablu
|
1706009053WL006449
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
bablu
|
(000000)
|
|
31
|
ARON
|
MP-06-009-053-003/272
(PATAN)
|
1706009053NRG24140720230103352
|
14/07/2023
|
banni
|
1706009053WL006449
|
banni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
banni
|
(000000)
|
|
32
|
ARON
|
MP-06-009-053-003/273
(PATAN)
|
1706009053NRG24140720230103354
|
14/07/2023
|
gajribai
|
1706009053WL006449
|
gajribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
gajribai
|
(000000)
|
|
33
|
ARON
|
MP-06-009-053-003/273
(PATAN)
|
1706009053NRG24140720230103353
|
14/07/2023
|
jiya
|
1706009053WL006449
|
jiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
jiya
|
(000000)
|
|
34
|
ARON
|
MP-06-009-053-003/277
(PATAN)
|
1706009053NRG24140720230103355
|
14/07/2023
|
mangilal
|
1706009053WL006449
|
mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
mangilal
|
(000000)
|
|
35
|
ARON
|
MP-06-009-053-003/284
(PATAN)
|
1706009053NRG24140720230103356
|
14/07/2023
|
kallu
|
1706009053WL006449
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
kallu
|
(000000)
|
|
36
|
ARON
|
MP-06-009-053-003/285
(PATAN)
|
1706009053NRG24140720230103386
|
14/07/2023
|
kallo bai
|
1706009053WL006450
|
kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
kallobai
|
(000000)
|
|
37
|
ARON
|
MP-06-009-053-003/285
(PATAN)
|
1706009053NRG24140720230103385
|
14/07/2023
|
mangilal
|
1706009053WL006450
|
mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
mangilal
|
(000000)
|
|
38
|
ARON
|
MP-06-009-053-003/286
(PATAN)
|
1706009053NRG24140720230103387
|
14/07/2023
|
babulal
|
1706009053WL006450
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
babulal
|
(000000)
|
|
39
|
ARON
|
MP-06-009-053-003/286
(PATAN)
|
1706009053NRG24140720230103388
|
14/07/2023
|
dhuri bai
|
1706009053WL006450
|
dhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
dhuribai
|
(000000)
|
|
40
|
ARON
|
MP-06-009-053-003/288
(PATAN)
|
1706009053NRG24140720230103390
|
14/07/2023
|
badambai
|
1706009053WL006450
|
badambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
badambai
|
(000000)
|
|
41
|
ARON
|
MP-06-009-053-003/288
(PATAN)
|
1706009053NRG24140720230103389
|
14/07/2023
|
kallu
|
1706009053WL006450
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
kallu
|
(000000)
|
|
42
|
ARON
|
MP-06-009-053-003/293
(PATAN)
|
1706009053NRG24140720230103392
|
14/07/2023
|
DAKHA BAI
|
1706009053WL006450
|
DAKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
DAKHABAI
|
(000000)
|
|
43
|
ARON
|
MP-06-009-053-003/293
(PATAN)
|
1706009053NRG24140720230103391
|
14/07/2023
|
HARISINGH
|
1706009053WL006450
|
HARISINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
HARISINGH
|
(000000)
|
|
44
|
ARON
|
MP-06-009-053-003/294
(PATAN)
|
1706009053NRG24140720230103393
|
14/07/2023
|
GUDDU
|
1706009053WL006450
|
GUDDU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
GUDDU
|
(000000)
|
|
45
|
ARON
|
MP-06-009-053-003/294
(PATAN)
|
1706009053NRG24140720230103394
|
14/07/2023
|
LALTA
|
1706009053WL006450
|
LALTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
LALTA
|
(000000)
|
|
46
|
ARON
|
MP-06-009-053-003/296
(PATAN)
|
1706009053NRG24140720230103403
|
14/07/2023
|
RODEYA
|
1706009053WL006452
|
RODEYA
|
00688
|
FINO0001001
|
1
|
1
|
Processed
|
20/07/2023
|
|
069362216
|
|
RODEYA
|
(000000)
|
|
47
|
ARON
|
MP-06-009-053-003/296
(PATAN)
|
1706009053NRG24140720230103404
|
14/07/2023
|
TEMA BAI
|
1706009053WL006452
|
TEMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
TEMABAI
|
(000000)
|
|
48
|
ARON
|
MP-06-009-053-003/297
(PATAN)
|
1706009053NRG24140720230103405
|
14/07/2023
|
DIVAN
|
1706009053WL006452
|
DIVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
DIVAN
|
(000000)
|
|
49
|
ARON
|
MP-06-009-053-003/297
(PATAN)
|
1706009053NRG24140720230103406
|
14/07/2023
|
KALLI
|
1706009053WL006452
|
KALLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
KALLI
|
(000000)
|
|
50
|
ARON
|
MP-06-009-053-003/300
(PATAN)
|
1706009053NRG24140720230103410
|
14/07/2023
|
dhuribai
|
1706009053WL006452
|
dhuribai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
dhuribai
|
(000000)
|
|
51
|
ARON
|
MP-06-009-053-003/300
(PATAN)
|
1706009053NRG24140720230103409
|
14/07/2023
|
pappu
|
1706009053WL006452
|
pappu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
pappu
|
(000000)
|
|
52
|
ARON
|
MP-06-009-053-003/301
(PATAN)
|
1706009053NRG24140720230103411
|
14/07/2023
|
laxman
|
1706009053WL006452
|
laxman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
laxman
|
(000000)
|
|
53
|
ARON
|
MP-06-009-053-003/301
(PATAN)
|
1706009053NRG24140720230103412
|
14/07/2023
|
sampat
|
1706009053WL006452
|
sampat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
sampat
|
(000000)
|
|
54
|
ARON
|
MP-06-009-053-003/302
(PATAN)
|
1706009053NRG24140720230103413
|
14/07/2023
|
banabai
|
1706009053WL006452
|
banabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
banabai
|
(000000)
|
|
55
|
ARON
|
MP-06-009-053-003/302
(PATAN)
|
1706009053NRG24140720230103414
|
14/07/2023
|
devisingh
|
1706009053WL006452
|
devisingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
devisingh
|
(000000)
|
|
56
|
ARON
|
MP-06-009-053-003/303
(PATAN)
|
1706009053NRG24140720230103415
|
14/07/2023
|
mukesh
|
1706009053WL006452
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
mukesh
|
(000000)
|
|
57
|
ARON
|
MP-06-009-053-003/303
(PATAN)
|
1706009053NRG24140720230103416
|
14/07/2023
|
vinti
|
1706009053WL006452
|
vinti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
vinti
|
(000000)
|
|
58
|
ARON
|
MP-06-009-053-003/304
(PATAN)
|
1706009053NRG24140720230103418
|
14/07/2023
|
anita
|
1706009053WL006452
|
anita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
anita
|
(000000)
|
|
59
|
ARON
|
MP-06-009-053-003/304
(PATAN)
|
1706009053NRG24140720230103417
|
14/07/2023
|
bapu
|
1706009053WL006452
|
bapu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
bapu
|
(000000)
|
|
60
|
ARON
|
MP-06-009-053-003/305
(PATAN)
|
1706009053NRG24140720230103419
|
14/07/2023
|
mohansingh
|
1706009053WL006452
|
mohansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56798
|
56798
|
|
|
|
|
|
|
|
|
61
|
ARON
|
MP-06-009-053-003/185-B
(PATAN)
|
1706009053NRG24140720230103365
|
14/07/2023
|
mukesh
|
1706009053WL006450
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
mukesh
|
(000000)
|
|
62
|
ARON
|
MP-06-009-053-003/186-A
(PATAN)
|
1706009053NRG24140720230103366
|
14/07/2023
|
lalsingh
|
1706009053WL006450
|
lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
lalsingh
|
(000000)
|
|
63
|
ARON
|
MP-06-009-053-003/186-A
(PATAN)
|
1706009053NRG24140720230103367
|
14/07/2023
|
tara bai
|
1706009053WL006450
|
tara bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
tarabai
|
(000000)
|
|
64
|
ARON
|
MP-06-009-053-003/186-B
(PATAN)
|
1706009053NRG24140720230103368
|
14/07/2023
|
golu banjara
|
1706009053WL006450
|
golu banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
golubanjara
|
(000000)
|
|
65
|
ARON
|
MP-06-009-053-003/186-B
(PATAN)
|
1706009053NRG24140720230103369
|
14/07/2023
|
mamta bai
|
1706009053WL006450
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
mamtabai
|
(000000)
|
|
66
|
ARON
|
MP-06-009-053-003/186-D
(PATAN)
|
1706009053NRG24140720230103370
|
14/07/2023
|
moharsingh
|
1706009053WL006450
|
moharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
moharsingh
|
(000000)
|
|
67
|
ARON
|
MP-06-009-053-003/186-D
(PATAN)
|
1706009053NRG24140720230103371
|
14/07/2023
|
sabu bai
|
1706009053WL006450
|
sabu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
sabubai
|
(000000)
|
|
68
|
ARON
|
MP-06-009-053-003/309
(PATAN)
|
1706009053NRG24140720230103421
|
14/07/2023
|
dakha
|
1706009053WL006452
|
dakha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
dakha
|
(000000)
|
|
69
|
ARON
|
MP-06-009-053-003/317
(PATAN)
|
1706009053NRG24140720230103422
|
14/07/2023
|
mukesh
|
1706009053WL006452
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
mukesh
|
(000000)
|
|
70
|
ARON
|
MP-06-009-053-003/317
(PATAN)
|
1706009053NRG24140720230103423
|
14/07/2023
|
vimlesh
|
1706009053WL006452
|
vimlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
vimlesh
|
(000000)
|
|
71
|
ARON
|
MP-06-009-053-003/318
(PATAN)
|
1706009053NRG24140720230103424
|
14/07/2023
|
mohan
|
1706009053WL006453
|
mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
mohan
|
(000000)
|
|
72
|
ARON
|
MP-06-009-053-003/320
(PATAN)
|
1706009053NRG24140720230103426
|
14/07/2023
|
dhuli bai
|
1706009053WL006453
|
dhuli bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
dhulibai
|
(000000)
|
|
73
|
ARON
|
MP-06-009-053-003/320
(PATAN)
|
1706009053NRG24140720230103425
|
14/07/2023
|
madan
|
1706009053WL006453
|
madan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
madan
|
(000000)
|
|
74
|
ARON
|
MP-06-009-053-003/321
(PATAN)
|
1706009053NRG24140720230103427
|
14/07/2023
|
lami
|
1706009053WL006453
|
lami
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
lami
|
(000000)
|
|
75
|
ARON
|
MP-06-009-053-003/322
(PATAN)
|
1706009053NRG24140720230103428
|
14/07/2023
|
golu
|
1706009053WL006453
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
golu
|
(000000)
|
|
76
|
ARON
|
MP-06-009-053-003/65-C
(PATAN)
|
1706009053NRG24140720230103431
|
14/07/2023
|
ashok
|
1706009053WL006453
|
ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
ashok
|
(000000)
|
|
77
|
ARON
|
MP-06-009-053-003/69-A
(PATAN)
|
1706009053NRG24140720230103432
|
14/07/2023
|
chamli bai
|
1706009053WL006453
|
chamli bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
chamlibai
|
(000000)
|
|
78
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24140720230103433
|
14/07/2023
|
bakelal
|
1706009053WL006453
|
bakelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
bakelal
|
(000000)
|
|
79
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24140720230103434
|
14/07/2023
|
munni
|
1706009053WL006453
|
munni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
munni
|
(000000)
|
|
80
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24140720230103435
|
14/07/2023
|
rajkumar
|
1706009053WL006453
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
rajkumar
|
(000000)
|
|
81
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24140720230103436
|
14/07/2023
|
rani
|
1706009053WL006453
|
rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
rani
|
(000000)
|
|
82
|
ARON
|
MP-06-009-053-004/42-D
(PATAN)
|
1706009053NRG24140720230103361
|
14/07/2023
|
bhanu
|
1706009053WL006449
|
bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
bhanu
|
(000000)
|
|
83
|
ARON
|
MP-06-009-053-004/42-D
(PATAN)
|
1706009053NRG24140720230103360
|
14/07/2023
|
dinesh
|
1706009053WL006449
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
dinesh
|
(000000)
|
|
84
|
ARON
|
MP-06-009-053-004/42-D
(PATAN)
|
1706009053NRG24140720230103358
|
14/07/2023
|
hartum
|
1706009053WL006449
|
hartum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
hartum
|
(000000)
|
|
85
|
ARON
|
MP-06-009-053-004/42-D
(PATAN)
|
1706009053NRG24140720230103359
|
14/07/2023
|
prejkas
|
1706009053WL006449
|
prejkas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
prejkas
|
(000000)
|
|
86
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24140720230103362
|
14/07/2023
|
bharoshi bai
|
1706009053WL006449
|
bharoshi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
bharoshibai
|
(000000)
|
|
87
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24140720230103398
|
14/07/2023
|
malkhan singh
|
1706009053WL006450
|
malkhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
malkhansingh
|
(000000)
|
|
88
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24140720230103396
|
14/07/2023
|
pahlban
|
1706009053WL006450
|
pahlban
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
pahlban
|
(000000)
|
|
89
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24140720230103397
|
14/07/2023
|
ramkanya
|
1706009053WL006450
|
ramkanya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
ramkanya
|
(000000)
|
|
90
|
ARON
|
MP-06-009-053-005/206
(PATAN)
|
1706009053NRG24140720230103400
|
14/07/2023
|
chensingh
|
1706009053WL006450
|
chensingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
chensingh
|
(000000)
|
|
91
|
ARON
|
MP-06-009-053-005/206
(PATAN)
|
1706009053NRG24140720230103399
|
14/07/2023
|
lalta
|
1706009053WL006450
|
lalta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
lalta
|
(000000)
|
|
92
|
ARON
|
MP-06-009-053-005/206
(PATAN)
|
1706009053NRG24140720230103364
|
14/07/2023
|
mamata
|
1706009053WL006449
|
mamata
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069362216
|
|
mamata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
93
|
ARON
|
MP-06-009-053-003/201-A
(PATAN)
|
1706009053NRG24140720230103372
|
14/07/2023
|
pappu
|
1706009053WL006450
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
pappu
|
(000000)
|
|
94
|
ARON
|
MP-06-009-053-003/201-B
(PATAN)
|
1706009053NRG24140720230103374
|
14/07/2023
|
guddi bai
|
1706009053WL006450
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
guddibai
|
(000000)
|
|
95
|
ARON
|
MP-06-009-053-003/201-B
(PATAN)
|
1706009053NRG24140720230103373
|
14/07/2023
|
phol singh
|
1706009053WL006450
|
phol singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
pholsingh
|
(000000)
|
|
96
|
ARON
|
MP-06-009-053-003/202-A
(PATAN)
|
1706009053NRG24140720230103376
|
14/07/2023
|
binti bai
|
1706009053WL006450
|
binti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
bintibai
|
(000000)
|
|
97
|
ARON
|
MP-06-009-053-003/202-A
(PATAN)
|
1706009053NRG24140720230103375
|
14/07/2023
|
mukesh
|
1706009053WL006450
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
mukesh
|
(000000)
|
|
98
|
ARON
|
MP-06-009-053-003/202-D
(PATAN)
|
1706009053NRG24140720230103377
|
14/07/2023
|
chain singh
|
1706009053WL006450
|
chain singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
chainsingh
|
(000000)
|
|
99
|
ARON
|
MP-06-009-053-003/202-D
(PATAN)
|
1706009053NRG24140720230103378
|
14/07/2023
|
soram bai
|
1706009053WL006450
|
soram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
sorambai
|
(000000)
|
|
100
|
ARON
|
MP-06-009-053-003/203-A
(PATAN)
|
1706009053NRG24140720230103379
|
14/07/2023
|
laxman
|
1706009053WL006450
|
laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
laxman
|
(000000)
|
|
101
|
ARON
|
MP-06-009-053-003/203-A
(PATAN)
|
1706009053NRG24140720230103380
|
14/07/2023
|
prem bai
|
1706009053WL006450
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362216
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138127
|
138127
|
|
|
|
|
|
|
|