|
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-06-009-053-002/34
(PATAN)
|
1706009053NRG24210620230060919
|
21/06/2023
|
hariom
|
1706009053WL003878
|
hariom
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
hariom
|
(000000)
|
|
2
|
ARON
|
MP-06-009-053-002/34
(PATAN)
|
1706009053NRG24210620230060918
|
21/06/2023
|
kalabai
|
1706009053WL003878
|
kalabai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
kalabai
|
(000000)
|
|
3
|
ARON
|
MP-06-009-053-003/295
(PATAN)
|
1706009053NRG24210620230061003
|
21/06/2023
|
MAMTA BAI
|
1706009053WL003878
|
MAMTA BAI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
MAMTABAI
|
(000000)
|
|
4
|
ARON
|
MP-06-009-053-003/299
(PATAN)
|
1706009053NRG24210620230061009
|
21/06/2023
|
mamta
|
1706009053WL003878
|
mamta
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mamta
|
(000000)
|
|
5
|
ARON
|
MP-06-009-053-003/299
(PATAN)
|
1706009053NRG24210620230061008
|
21/06/2023
|
vijay
|
1706009053WL003878
|
vijay
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-013-001/146-A
(DAGRAI)
|
1706009013NRG24210620230060791
|
21/06/2023
|
bhagvan
|
1706009013WL003869
|
bhagvan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
bhagvan
|
(000000)
|
|
7
|
ARON
|
MP-06-009-033-001/477-A
(DEHRIKALAN)
|
1706009033NRG24200620230060538
|
21/06/2023
|
sima
|
1706009033WL003847
|
sima
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
sima
|
(000000)
|
|
8
|
ARON
|
MP-06-009-051-003/15-C
(IMALIYA)
|
1706009051NRG24210620230062179
|
21/06/2023
|
suraj
|
1706009051WL003946
|
suraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
suraj
|
(000000)
|
|
9
|
ARON
|
MP-06-009-051-003/18-D
(IMALIYA)
|
1706009051NRG24210620230062186
|
21/06/2023
|
dharmendra
|
1706009051WL003946
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
dharmendra
|
(000000)
|
|
10
|
ARON
|
MP-06-009-051-003/200
(IMALIYA)
|
1706009051NRG24210620230062192
|
21/06/2023
|
foolsingh
|
1706009051WL003946
|
foolsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
foolsingh
|
(000000)
|
|
11
|
ARON
|
MP-06-009-051-003/26
(IMALIYA)
|
1706009051NRG24210620230061713
|
21/06/2023
|
harnam
|
1706009051WL003909
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
harnam
|
(000000)
|
|
12
|
ARON
|
MP-06-009-053-001/35-B
(PATAN)
|
1706009053NRG24210620230060899
|
21/06/2023
|
makhan
|
1706009053WL003878
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
makhan
|
(000000)
|
|
13
|
ARON
|
MP-06-009-057-001/136-A
(KHAJURI)
|
1706009057NRG24210620230060724
|
21/06/2023
|
Nirpat Banjara
|
1706009057WL003864
|
Nirpat Banjara
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352158
|
|
NirpatBanjara
|
(000000)
|
|
14
|
ARON
|
MP-06-009-057-001/430
(KHAJURI)
|
1706009057NRG24210620230060747
|
21/06/2023
|
BABLU
|
1706009057WL003864
|
BABLU
|
00415
|
SBIN0030106
|
132
|
132
|
Processed
|
28/06/2023
|
|
591352158
|
|
BABLU
|
(000000)
|
|
15
|
ARON
|
MP-06-009-057-001/434-A
(KHAJURI)
|
1706009057NRG24210620230060751
|
21/06/2023
|
Aadarsh Jat
|
1706009057WL003864
|
Aadarsh Jat
|
00415
|
SBIN0030106
|
132
|
132
|
Processed
|
28/06/2023
|
|
591352158
|
|
AadarshJat
|
(000000)
|
|
16
|
ARON
|
MP-06-009-057-001/437
(KHAJURI)
|
1706009057NRG24210620230060752
|
21/06/2023
|
Raman Jat
|
1706009057WL003864
|
Raman Jat
|
00415
|
SBIN0030106
|
132
|
132
|
Processed
|
28/06/2023
|
|
591352158
|
|
RamanJat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10341
|
10341
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-053-005/207
(PATAN)
|
1706009053NRG24210620230061093
|
21/06/2023
|
kamlsingh
|
1706009053WL003878
|
kamlsingh
|
00468
|
UBIN0535567
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
kamlsingh
|
(000000)
|
|
18
|
ARON
|
MP-06-009-053-005/207
(PATAN)
|
1706009053NRG24210620230061094
|
21/06/2023
|
laltabai
|
1706009053WL003878
|
laltabai
|
00468
|
UBIN0535567
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
laltabai
|
(000000)
|
|
19
|
ARON
|
MP-06-009-053-005/207
(PATAN)
|
1706009053NRG24210620230061095
|
21/06/2023
|
nirma
|
1706009053WL003878
|
nirma
|
00468
|
UBIN0535567
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
nirma
|
(000000)
|
|
20
|
ARON
|
MP-06-009-053-005/207
(PATAN)
|
1706009053NRG24210620230061096
|
21/06/2023
|
raju
|
1706009053WL003878
|
raju
|
00468
|
UBIN0535567
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-057-001/431-A
(KHAJURI)
|
1706009057NRG24210620230060768
|
21/06/2023
|
Ravi jat
|
1706009057WL003866
|
Ravi jat
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
Ravijat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-033-001/349-B
(DEHRIKALAN)
|
1706009033NRG24200620230060535
|
21/06/2023
|
nose khan
|
1706009033WL003847
|
nose khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
nosekhan
|
(000000)
|
|
23
|
ARON
|
MP-06-009-053-002/40
(PATAN)
|
1706009053NRG24210620230060922
|
21/06/2023
|
raju
|
1706009053WL003878
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
raju
|
(000000)
|
|
24
|
ARON
|
MP-06-009-053-004/42-A
(PATAN)
|
1706009053NRG24210620230061050
|
21/06/2023
|
hsrlal
|
1706009053WL003878
|
hsrlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
hsrlal
|
(000000)
|
|
25
|
ARON
|
MP-06-009-053-004/42-A
(PATAN)
|
1706009053NRG24210620230061051
|
21/06/2023
|
sarupi
|
1706009053WL003878
|
sarupi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
sarupi
|
(000000)
|
|
26
|
ARON
|
MP-06-009-054-003/20-A
(BANBIRKHEDI)
|
1706009054NRG24210620230062055
|
21/06/2023
|
kranti ahirwar
|
1706009054WL003941
|
kranti ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352158
|
|
krantiahirwar
|
(000000)
|
|
27
|
ARON
|
MP-06-009-057-001/135
(KHAJURI)
|
1706009057NRG24210620230060719
|
21/06/2023
|
Bati Bai
|
1706009057WL003864
|
Bati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
BatiBai
|
(000000)
|
|
28
|
ARON
|
MP-06-009-057-001/512-A
(KHAJURI)
|
1706009057NRG24210620230060754
|
21/06/2023
|
hajari
|
1706009057WL003864
|
hajari
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
28/06/2023
|
|
591352158
|
|
hajari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7646
|
7646
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-033-001/193-A
(DEHRIKALAN)
|
1706009033NRG24200620230060531
|
21/06/2023
|
muim uddin
|
1706009033WL003847
|
muim uddin
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
muimuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-053-003/255
(PATAN)
|
1706009053NRG24210620230060974
|
21/06/2023
|
mahendra
|
1706009053WL003878
|
mahendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mahendra
|
(000000)
|
|
31
|
ARON
|
MP-06-009-053-003/258
(PATAN)
|
1706009053NRG24210620230060975
|
21/06/2023
|
visnu
|
1706009053WL003878
|
visnu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
visnu
|
(000000)
|
|
32
|
ARON
|
MP-06-009-053-003/261
(PATAN)
|
1706009053NRG24210620230060977
|
21/06/2023
|
kajodi
|
1706009053WL003878
|
kajodi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
kajodi
|
(000000)
|
|
33
|
ARON
|
MP-06-009-053-003/262
(PATAN)
|
1706009053NRG24210620230060978
|
21/06/2023
|
udamsingh
|
1706009053WL003878
|
udamsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
udamsingh
|
(000000)
|
|
34
|
ARON
|
MP-06-009-053-003/263
(PATAN)
|
1706009053NRG24210620230060979
|
21/06/2023
|
kallu
|
1706009053WL003878
|
kallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
kallu
|
(000000)
|
|
35
|
ARON
|
MP-06-009-053-003/268
(PATAN)
|
1706009053NRG24210620230060981
|
21/06/2023
|
kela
|
1706009053WL003878
|
kela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
kela
|
(000000)
|
|
36
|
ARON
|
MP-06-009-053-003/269
(PATAN)
|
1706009053NRG24210620230060982
|
21/06/2023
|
bhagbnsingh
|
1706009053WL003878
|
bhagbnsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
bhagbnsingh
|
(000000)
|
|
37
|
ARON
|
MP-06-009-053-003/269
(PATAN)
|
1706009053NRG24210620230060983
|
21/06/2023
|
shanti
|
1706009053WL003878
|
shanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
shanti
|
(000000)
|
|
38
|
ARON
|
MP-06-009-053-003/270
(PATAN)
|
1706009053NRG24210620230060984
|
21/06/2023
|
sitabai
|
1706009053WL003878
|
sitabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
sitabai
|
(000000)
|
|
39
|
ARON
|
MP-06-009-053-003/271
(PATAN)
|
1706009053NRG24210620230060986
|
21/06/2023
|
kayabai
|
1706009053WL003878
|
kayabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
kayabai
|
(000000)
|
|
40
|
ARON
|
MP-06-009-053-003/271
(PATAN)
|
1706009053NRG24210620230060985
|
21/06/2023
|
mahendra
|
1706009053WL003878
|
mahendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mahendra
|
(000000)
|
|
41
|
ARON
|
MP-06-009-053-003/272
(PATAN)
|
1706009053NRG24210620230060987
|
21/06/2023
|
bablu
|
1706009053WL003878
|
bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
bablu
|
(000000)
|
|
42
|
ARON
|
MP-06-009-053-003/272
(PATAN)
|
1706009053NRG24210620230060988
|
21/06/2023
|
banni
|
1706009053WL003878
|
banni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
banni
|
(000000)
|
|
43
|
ARON
|
MP-06-009-053-003/273
(PATAN)
|
1706009053NRG24210620230060990
|
21/06/2023
|
gajribai
|
1706009053WL003878
|
gajribai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
gajribai
|
(000000)
|
|
44
|
ARON
|
MP-06-009-053-003/273
(PATAN)
|
1706009053NRG24210620230060989
|
21/06/2023
|
jiya
|
1706009053WL003878
|
jiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
jiya
|
(000000)
|
|
45
|
ARON
|
MP-06-009-053-003/277
(PATAN)
|
1706009053NRG24210620230060991
|
21/06/2023
|
mangilal
|
1706009053WL003878
|
mangilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mangilal
|
(000000)
|
|
46
|
ARON
|
MP-06-009-053-003/284
(PATAN)
|
1706009053NRG24210620230060992
|
21/06/2023
|
kallu
|
1706009053WL003878
|
kallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
kallu
|
(000000)
|
|
47
|
ARON
|
MP-06-009-053-003/285
(PATAN)
|
1706009053NRG24210620230060994
|
21/06/2023
|
kallo bai
|
1706009053WL003878
|
kallo bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
kallobai
|
(000000)
|
|
48
|
ARON
|
MP-06-009-053-003/285
(PATAN)
|
1706009053NRG24210620230060993
|
21/06/2023
|
mangilal
|
1706009053WL003878
|
mangilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mangilal
|
(000000)
|
|
49
|
ARON
|
MP-06-009-053-003/286
(PATAN)
|
1706009053NRG24210620230060995
|
21/06/2023
|
babulal
|
1706009053WL003878
|
babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
babulal
|
(000000)
|
|
50
|
ARON
|
MP-06-009-053-003/286
(PATAN)
|
1706009053NRG24210620230060996
|
21/06/2023
|
dhuri bai
|
1706009053WL003878
|
dhuri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
dhuribai
|
(000000)
|
|
51
|
ARON
|
MP-06-009-053-003/288
(PATAN)
|
1706009053NRG24210620230060998
|
21/06/2023
|
badambai
|
1706009053WL003878
|
badambai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
badambai
|
(000000)
|
|
52
|
ARON
|
MP-06-009-053-003/288
(PATAN)
|
1706009053NRG24210620230060997
|
21/06/2023
|
kallu
|
1706009053WL003878
|
kallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
kallu
|
(000000)
|
|
53
|
ARON
|
MP-06-009-053-003/293
(PATAN)
|
1706009053NRG24210620230061000
|
21/06/2023
|
DAKHA BAI
|
1706009053WL003878
|
DAKHA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
DAKHABAI
|
(000000)
|
|
54
|
ARON
|
MP-06-009-053-003/293
(PATAN)
|
1706009053NRG24210620230060999
|
21/06/2023
|
HARISINGH
|
1706009053WL003878
|
HARISINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
HARISINGH
|
(000000)
|
|
55
|
ARON
|
MP-06-009-053-003/294
(PATAN)
|
1706009053NRG24210620230061001
|
21/06/2023
|
GUDDU
|
1706009053WL003878
|
GUDDU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
GUDDU
|
(000000)
|
|
56
|
ARON
|
MP-06-009-053-003/294
(PATAN)
|
1706009053NRG24210620230061002
|
21/06/2023
|
LALTA
|
1706009053WL003878
|
LALTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
LALTA
|
(000000)
|
|
57
|
ARON
|
MP-06-009-053-003/296
(PATAN)
|
1706009053NRG24210620230061004
|
21/06/2023
|
RODEYA
|
1706009053WL003878
|
RODEYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
RODEYA
|
(000000)
|
|
58
|
ARON
|
MP-06-009-053-003/296
(PATAN)
|
1706009053NRG24210620230061005
|
21/06/2023
|
TEMA BAI
|
1706009053WL003878
|
TEMA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
TEMABAI
|
(000000)
|
|
59
|
ARON
|
MP-06-009-053-003/297
(PATAN)
|
1706009053NRG24210620230061006
|
21/06/2023
|
DIVAN
|
1706009053WL003878
|
DIVAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
DIVAN
|
(000000)
|
|
60
|
ARON
|
MP-06-009-053-003/297
(PATAN)
|
1706009053NRG24210620230061007
|
21/06/2023
|
KALLI
|
1706009053WL003878
|
KALLI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
KALLI
|
(000000)
|
|
61
|
ARON
|
MP-06-009-053-003/300
(PATAN)
|
1706009053NRG24210620230061011
|
21/06/2023
|
dhuribai
|
1706009053WL003878
|
dhuribai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
dhuribai
|
(000000)
|
|
62
|
ARON
|
MP-06-009-053-003/300
(PATAN)
|
1706009053NRG24210620230061010
|
21/06/2023
|
pappu
|
1706009053WL003878
|
pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
pappu
|
(000000)
|
|
63
|
ARON
|
MP-06-009-053-003/301
(PATAN)
|
1706009053NRG24210620230061012
|
21/06/2023
|
laxman
|
1706009053WL003878
|
laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
laxman
|
(000000)
|
|
64
|
ARON
|
MP-06-009-053-003/301
(PATAN)
|
1706009053NRG24210620230061013
|
21/06/2023
|
sampat
|
1706009053WL003878
|
sampat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
sampat
|
(000000)
|
|
65
|
ARON
|
MP-06-009-053-003/302
(PATAN)
|
1706009053NRG24210620230061015
|
21/06/2023
|
banabai
|
1706009053WL003878
|
banabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
banabai
|
(000000)
|
|
66
|
ARON
|
MP-06-009-053-003/302
(PATAN)
|
1706009053NRG24210620230061014
|
21/06/2023
|
devisingh
|
1706009053WL003878
|
devisingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
devisingh
|
(000000)
|
|
67
|
ARON
|
MP-06-009-053-003/303
(PATAN)
|
1706009053NRG24210620230061016
|
21/06/2023
|
mukesh
|
1706009053WL003878
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mukesh
|
(000000)
|
|
68
|
ARON
|
MP-06-009-053-003/303
(PATAN)
|
1706009053NRG24210620230061017
|
21/06/2023
|
vinti
|
1706009053WL003878
|
vinti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
vinti
|
(000000)
|
|
69
|
ARON
|
MP-06-009-053-003/304
(PATAN)
|
1706009053NRG24210620230061019
|
21/06/2023
|
anita
|
1706009053WL003878
|
anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
anita
|
(000000)
|
|
70
|
ARON
|
MP-06-009-053-003/304
(PATAN)
|
1706009053NRG24210620230061018
|
21/06/2023
|
bapu
|
1706009053WL003878
|
bapu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
bapu
|
(000000)
|
|
71
|
ARON
|
MP-06-009-053-003/305
(PATAN)
|
1706009053NRG24210620230061020
|
21/06/2023
|
mohansingh
|
1706009053WL003878
|
mohansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mohansingh
|
(000000)
|
|
72
|
ARON
|
MP-06-009-053-003/307
(PATAN)
|
1706009053NRG24210620230061023
|
21/06/2023
|
pirkhu
|
1706009053WL003878
|
pirkhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
pirkhu
|
(000000)
|
|
73
|
ARON
|
MP-06-009-053-003/307
(PATAN)
|
1706009053NRG24210620230061022
|
21/06/2023
|
rajesh
|
1706009053WL003878
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
rajesh
|
(000000)
|
|
74
|
ARON
|
MP-06-009-053-004/33
(PATAN)
|
1706009053NRG24210620230061043
|
21/06/2023
|
Rajendra
|
1706009053WL003878
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
75
|
ARON
|
MP-06-009-011-003/128-B
(MUHASA)
|
1706009011NRG24200620230060474
|
21/06/2023
|
Gajramsingh Yadav
|
1706009011WL003846
|
Gajramsingh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
GajramsinghYadav
|
(000000)
|
|
76
|
ARON
|
MP-06-009-011-004/114-C
(MUHASA)
|
1706009011NRG24200620230060488
|
21/06/2023
|
Rakhi Ojha
|
1706009011WL003846
|
Rakhi Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
RakhiOjha
|
(000000)
|
|
77
|
ARON
|
MP-06-009-011-004/122-A
(MUHASA)
|
1706009011NRG24200620230060505
|
21/06/2023
|
Arvindra Singh
|
1706009011WL003846
|
Arvindra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
ArvindraSingh
|
(000000)
|
|
78
|
ARON
|
MP-06-009-051-001/128-A
(IMALIYA)
|
1706009051NRG24210620230061645
|
21/06/2023
|
chandrabhan
|
1706009051WL003906
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
chandrabhan
|
(000000)
|
|
79
|
ARON
|
MP-06-009-051-003/102
(IMALIYA)
|
1706009051NRG24210620230062158
|
21/06/2023
|
gopal
|
1706009051WL003946
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
gopal
|
(000000)
|
|
80
|
ARON
|
MP-06-009-053-001/201
(PATAN)
|
1706009053NRG24210620230060869
|
21/06/2023
|
rup singh
|
1706009053WL003878
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
rupsingh
|
(000000)
|
|
81
|
ARON
|
MP-06-009-053-001/202
(PATAN)
|
1706009053NRG24210620230060871
|
21/06/2023
|
dhan singh
|
1706009053WL003878
|
dhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
dhansingh
|
(000000)
|
|
82
|
ARON
|
MP-06-009-053-001/203
(PATAN)
|
1706009053NRG24210620230060874
|
21/06/2023
|
pista bai
|
1706009053WL003878
|
pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
pistabai
|
(000000)
|
|
83
|
ARON
|
MP-06-009-053-001/205
(PATAN)
|
1706009053NRG24210620230060877
|
21/06/2023
|
shila bai
|
1706009053WL003878
|
shila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
shilabai
|
(000000)
|
|
84
|
ARON
|
MP-06-009-053-001/205
(PATAN)
|
1706009053NRG24210620230060876
|
21/06/2023
|
vishnu
|
1706009053WL003878
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
vishnu
|
(000000)
|
|
85
|
ARON
|
MP-06-009-053-001/208
(PATAN)
|
1706009053NRG24210620230060880
|
21/06/2023
|
bablu
|
1706009053WL003878
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
bablu
|
(000000)
|
|
86
|
ARON
|
MP-06-009-053-001/208
(PATAN)
|
1706009053NRG24210620230060881
|
21/06/2023
|
puja bai
|
1706009053WL003878
|
puja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
pujabai
|
(000000)
|
|
87
|
ARON
|
MP-06-009-053-001/209
(PATAN)
|
1706009053NRG24210620230060883
|
21/06/2023
|
rachna bai
|
1706009053WL003878
|
rachna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
rachnabai
|
(000000)
|
|
88
|
ARON
|
MP-06-009-053-001/210
(PATAN)
|
1706009053NRG24210620230060886
|
21/06/2023
|
bablu gurjar
|
1706009053WL003878
|
bablu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
bablugurjar
|
(000000)
|
|
89
|
ARON
|
MP-06-009-053-001/211
(PATAN)
|
1706009053NRG24210620230060888
|
21/06/2023
|
raju gurjar
|
1706009053WL003878
|
raju gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
rajugurjar
|
(000000)
|
|
90
|
ARON
|
MP-06-009-053-002/30
(PATAN)
|
1706009053NRG24210620230060916
|
21/06/2023
|
udal
|
1706009053WL003878
|
udal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
udal
|
(000000)
|
|
91
|
ARON
|
MP-06-009-053-002/40-A
(PATAN)
|
1706009053NRG24210620230060926
|
21/06/2023
|
sufeta bai
|
1706009053WL003878
|
sufeta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
sufetabai
|
(000000)
|
|
92
|
ARON
|
MP-06-009-053-003/185-B
(PATAN)
|
1706009053NRG24210620230060937
|
21/06/2023
|
mukesh
|
1706009053WL003878
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mukesh
|
(000000)
|
|
93
|
ARON
|
MP-06-009-053-003/186-A
(PATAN)
|
1706009053NRG24210620230060938
|
21/06/2023
|
lalsingh
|
1706009053WL003878
|
lalsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
lalsingh
|
(000000)
|
|
94
|
ARON
|
MP-06-009-053-003/186-A
(PATAN)
|
1706009053NRG24210620230060939
|
21/06/2023
|
tara bai
|
1706009053WL003878
|
tara bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
tarabai
|
(000000)
|
|
95
|
ARON
|
MP-06-009-053-003/186-B
(PATAN)
|
1706009053NRG24210620230060940
|
21/06/2023
|
golu banjara
|
1706009053WL003878
|
golu banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
golubanjara
|
(000000)
|
|
96
|
ARON
|
MP-06-009-053-003/186-B
(PATAN)
|
1706009053NRG24210620230060941
|
21/06/2023
|
mamta bai
|
1706009053WL003878
|
mamta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mamtabai
|
(000000)
|
|
97
|
ARON
|
MP-06-009-053-003/186-D
(PATAN)
|
1706009053NRG24210620230060944
|
21/06/2023
|
moharsingh
|
1706009053WL003878
|
moharsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
moharsingh
|
(000000)
|
|
98
|
ARON
|
MP-06-009-053-003/186-D
(PATAN)
|
1706009053NRG24210620230060945
|
21/06/2023
|
sabu bai
|
1706009053WL003878
|
sabu bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
sabubai
|
(000000)
|
|
99
|
ARON
|
MP-06-009-053-003/309
(PATAN)
|
1706009053NRG24210620230061024
|
21/06/2023
|
dakha
|
1706009053WL003878
|
dakha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
dakha
|
(000000)
|
|
100
|
ARON
|
MP-06-009-053-003/317
(PATAN)
|
1706009053NRG24210620230061025
|
21/06/2023
|
mukesh
|
1706009053WL003878
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mukesh
|
(000000)
|
|
101
|
ARON
|
MP-06-009-053-003/317
(PATAN)
|
1706009053NRG24210620230061026
|
21/06/2023
|
vimlesh
|
1706009053WL003878
|
vimlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
vimlesh
|
(000000)
|
|
102
|
ARON
|
MP-06-009-053-003/318
(PATAN)
|
1706009053NRG24210620230061027
|
21/06/2023
|
mohan
|
1706009053WL003878
|
mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mohan
|
(000000)
|
|
103
|
ARON
|
MP-06-009-053-003/320
(PATAN)
|
1706009053NRG24210620230061029
|
21/06/2023
|
dhuli bai
|
1706009053WL003878
|
dhuli bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
dhulibai
|
(000000)
|
|
104
|
ARON
|
MP-06-009-053-003/320
(PATAN)
|
1706009053NRG24210620230061028
|
21/06/2023
|
madan
|
1706009053WL003878
|
madan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
madan
|
(000000)
|
|
105
|
ARON
|
MP-06-009-053-003/321
(PATAN)
|
1706009053NRG24210620230061030
|
21/06/2023
|
lami
|
1706009053WL003878
|
lami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
lami
|
(000000)
|
|
106
|
ARON
|
MP-06-009-053-003/322
(PATAN)
|
1706009053NRG24210620230061031
|
21/06/2023
|
golu
|
1706009053WL003878
|
golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
golu
|
(000000)
|
|
107
|
ARON
|
MP-06-009-053-003/65-C
(PATAN)
|
1706009053NRG24210620230061035
|
21/06/2023
|
ashok
|
1706009053WL003878
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
ashok
|
(000000)
|
|
108
|
ARON
|
MP-06-009-053-003/69-A
(PATAN)
|
1706009053NRG24210620230061039
|
21/06/2023
|
chamli bai
|
1706009053WL003878
|
chamli bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
chamlibai
|
(000000)
|
|
109
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24210620230061048
|
21/06/2023
|
bakelal
|
1706009053WL003878
|
bakelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
bakelal
|
(000000)
|
|
110
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24210620230061049
|
21/06/2023
|
munni
|
1706009053WL003878
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
munni
|
(000000)
|
|
111
|
ARON
|
MP-06-009-053-004/42-D
(PATAN)
|
1706009053NRG24210620230061052
|
21/06/2023
|
hartum
|
1706009053WL003878
|
hartum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
hartum
|
(000000)
|
|
112
|
ARON
|
MP-06-009-053-004/42-D
(PATAN)
|
1706009053NRG24210620230061053
|
21/06/2023
|
prejkas
|
1706009053WL003878
|
prejkas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
prejkas
|
(000000)
|
|
113
|
ARON
|
MP-06-009-053-004/71
(PATAN)
|
1706009053NRG24210620230061075
|
21/06/2023
|
kallo bai
|
1706009053WL003878
|
kallo bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
kallobai
|
(000000)
|
|
114
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24210620230061089
|
21/06/2023
|
bharoshi bai
|
1706009053WL003878
|
bharoshi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
bharoshibai
|
(000000)
|
|
115
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24210620230061088
|
21/06/2023
|
malkhan singh
|
1706009053WL003878
|
malkhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
malkhansingh
|
(000000)
|
|
116
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24210620230061086
|
21/06/2023
|
pahlban
|
1706009053WL003878
|
pahlban
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
pahlban
|
(000000)
|
|
117
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24210620230061087
|
21/06/2023
|
ramkanya
|
1706009053WL003878
|
ramkanya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
ramkanya
|
(000000)
|
|
118
|
ARON
|
MP-06-009-053-005/206
(PATAN)
|
1706009053NRG24210620230061091
|
21/06/2023
|
chensingh
|
1706009053WL003878
|
chensingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
chensingh
|
(000000)
|
|
119
|
ARON
|
MP-06-009-053-005/206
(PATAN)
|
1706009053NRG24210620230061090
|
21/06/2023
|
lalta
|
1706009053WL003878
|
lalta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
lalta
|
(000000)
|
|
120
|
ARON
|
MP-06-009-053-005/206
(PATAN)
|
1706009053NRG24210620230061092
|
21/06/2023
|
mamata
|
1706009053WL003878
|
mamata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mamata
|
(000000)
|
|
121
|
ARON
|
MP-06-009-054-003/18-B
(BANBIRKHEDI)
|
1706009054NRG24210620230062026
|
21/06/2023
|
manoj
|
1706009054WL003940
|
manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352158
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
122
|
ARON
|
MP-06-009-046-003/203
(SAWANBHADON)
|
1706009046NRG24210620230061318
|
21/06/2023
|
Membar
|
1706009046WL003886
|
Membar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
Membar
|
(000000)
|
|
123
|
ARON
|
MP-06-009-051-003/71-A
(IMALIYA)
|
1706009051NRG24210620230061724
|
21/06/2023
|
Virma BAi
|
1706009051WL003909
|
Virma BAi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
VirmaBAi
|
(000000)
|
|
124
|
ARON
|
MP-06-009-051-003/72
(IMALIYA)
|
1706009051NRG24210620230061725
|
21/06/2023
|
mokam singh
|
1706009051WL003909
|
mokam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
mokamsingh
|
(000000)
|
|
125
|
ARON
|
MP-06-009-053-002/10-A
(PATAN)
|
1706009053NRG24210620230060906
|
21/06/2023
|
komal
|
1706009053WL003878
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352158
|
|
komal
|
(000000)
|
|
126
|
ARON
|
MP-06-009-053-003/200-C
(PATAN)
|
1706009053NRG24210620230060951
|
21/06/2023
|
mamta
|
1706009053WL003878
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mamta
|
(000000)
|
|
127
|
ARON
|
MP-06-009-053-003/201-A
(PATAN)
|
1706009053NRG24210620230060954
|
21/06/2023
|
pappu
|
1706009053WL003878
|
pappu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
pappu
|
(000000)
|
|
128
|
ARON
|
MP-06-009-053-003/201-B
(PATAN)
|
1706009053NRG24210620230060957
|
21/06/2023
|
guddi bai
|
1706009053WL003878
|
guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
guddibai
|
(000000)
|
|
129
|
ARON
|
MP-06-009-053-003/201-B
(PATAN)
|
1706009053NRG24210620230060956
|
21/06/2023
|
phol singh
|
1706009053WL003878
|
phol singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
pholsingh
|
(000000)
|
|
130
|
ARON
|
MP-06-009-053-003/202-A
(PATAN)
|
1706009053NRG24210620230060963
|
21/06/2023
|
binti bai
|
1706009053WL003878
|
binti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
bintibai
|
(000000)
|
|
131
|
ARON
|
MP-06-009-053-003/202-A
(PATAN)
|
1706009053NRG24210620230060962
|
21/06/2023
|
mukesh
|
1706009053WL003878
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
mukesh
|
(000000)
|
|
132
|
ARON
|
MP-06-009-053-003/202-D
(PATAN)
|
1706009053NRG24210620230060968
|
21/06/2023
|
chain singh
|
1706009053WL003878
|
chain singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
chainsingh
|
(000000)
|
|
133
|
ARON
|
MP-06-009-053-003/202-D
(PATAN)
|
1706009053NRG24210620230060969
|
21/06/2023
|
soram bai
|
1706009053WL003878
|
soram bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
sorambai
|
(000000)
|
|
134
|
ARON
|
MP-06-009-053-003/203-A
(PATAN)
|
1706009053NRG24210620230060970
|
21/06/2023
|
laxman
|
1706009053WL003878
|
laxman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
laxman
|
(000000)
|
|
135
|
ARON
|
MP-06-009-053-003/203-A
(PATAN)
|
1706009053NRG24210620230060971
|
21/06/2023
|
prem bai
|
1706009053WL003878
|
prem bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352158
|
|
prembai
|
(000000)
|
|
136
|
ARON
|
MP-06-009-054-003/137-A
(BANBIRKHEDI)
|
1706009054NRG24200620230059200
|
21/06/2023
|
Balister
|
1706009054WL003786
|
Balister
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352158
|
|
Balister
|
(000000)
|
|
137
|
ARON
|
MP-06-009-054-003/201-A
(BANBIRKHEDI)
|
1706009054NRG24210620230062057
|
21/06/2023
|
Mithun Prajapati
|
1706009054WL003941
|
Mithun Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352158
|
|
MithunPrajapati
|
(000000)
|
|
138
|
ARON
|
MP-06-009-054-003/214
(BANBIRKHEDI)
|
1706009054NRG24200620230059213
|
21/06/2023
|
Deepak Sharma
|
1706009054WL003787
|
Deepak Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352158
|
|
DeepakSharma
|
(000000)
|
|
139
|
ARON
|
MP-06-009-054-003/230-A
(BANBIRKHEDI)
|
1706009054NRG24200620230059214
|
21/06/2023
|
Ashish Sharma
|
1706009054WL003787
|
Ashish Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352158
|
|
AshishSharma
|
(000000)
|
|
140
|
ARON
|
MP-06-009-054-003/37-A
(BANBIRKHEDI)
|
1706009054NRG24210620230062046
|
21/06/2023
|
Devendra
|
1706009054WL003940
|
Devendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352158
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156775
|
156775
|
|
|
|
|
|
|
|