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-11-002-050-002/40 (MAHUNA)
|
1711002050NRG24270820230554704
|
27/08/2023
|
BADIBAHU
|
1711002050WL026618
|
BADIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
BADIBAHU
|
(000000)
|
2
|
PATERA
|
MP-11-002-050-002/40 (MAHUNA)
|
1711002050NRG24270820230554703
|
27/08/2023
|
KALUSINGH
|
1711002050WL026618
|
KALUSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
KALUSINGH
|
(000000)
|
3
|
PATERA
|
MP-11-002-050-002/79-B (MAHUNA)
|
1711002050NRG24270820230554737
|
27/08/2023
|
BADIBAHU
|
1711002050WL026618
|
BADIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
BADIBAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-050-001/13-C (MAHUNA)
|
1711002050NRG24270820230554570
|
27/08/2023
|
GANGARAM ATHYA
|
1711002050WL026617
|
GANGARAM ATHYA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
GANGARAMATHYA
|
(000000)
|
5
|
PATERA
|
MP-11-002-050-001/14 (MAHUNA)
|
1711002050NRG24270820230554571
|
27/08/2023
|
NANNE
|
1711002050WL026617
|
NANNE
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
NANNE
|
(000000)
|
6
|
PATERA
|
MP-11-002-050-001/14-B (MAHUNA)
|
1711002050NRG24270820230554574
|
27/08/2023
|
Jahar Athya
|
1711002050WL026617
|
Jahar Athya
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
JaharAthya
|
(000000)
|
7
|
PATERA
|
MP-11-002-050-001/16 (MAHUNA)
|
1711002050NRG24270820230554576
|
27/08/2023
|
SUNDAR
|
1711002050WL026617
|
SUNDAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
SUNDAR
|
(000000)
|
8
|
PATERA
|
MP-11-002-050-001/22 (MAHUNA)
|
1711002050NRG24270820230554580
|
27/08/2023
|
Abadharani
|
1711002050WL026617
|
Abadharani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
Abadharani
|
(000000)
|
9
|
PATERA
|
MP-11-002-050-001/26-B (MAHUNA)
|
1711002050NRG24270820230554585
|
27/08/2023
|
Bharti Athya
|
1711002050WL026617
|
Bharti Athya
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
BhartiAthya
|
(000000)
|
10
|
PATERA
|
MP-11-002-050-001/42-D (MAHUNA)
|
1711002050NRG24270820230554593
|
27/08/2023
|
NANDNI JAIN
|
1711002050WL026617
|
NANDNI JAIN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
NANDNIJAIN
|
(000000)
|
11
|
PATERA
|
MP-11-002-050-001/47-A (MAHUNA)
|
1711002050NRG24270820230554594
|
27/08/2023
|
DHARMENDRA
|
1711002050WL026617
|
DHARMENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
DHARMENDRA
|
(000000)
|
12
|
PATERA
|
MP-11-002-050-001/56 (MAHUNA)
|
1711002050NRG24270820230554599
|
27/08/2023
|
BHAGAVAT
|
1711002050WL026617
|
BHAGAVAT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
BHAGAVAT
|
(000000)
|
13
|
PATERA
|
MP-11-002-050-001/56 (MAHUNA)
|
1711002050NRG24270820230554600
|
27/08/2023
|
Dashrath
|
1711002050WL026617
|
Dashrath
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
Dashrath
|
(000000)
|
14
|
PATERA
|
MP-11-002-050-001/62-B (MAHUNA)
|
1711002050NRG24270820230554604
|
27/08/2023
|
RAVI VISHWKARMA
|
1711002050WL026617
|
RAVI VISHWKARMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753838
|
|
RAVIVISHWKARMA
|
(000000)
|
15
|
PATERA
|
MP-11-002-050-001/62-B (MAHUNA)
|
1711002050NRG24270820230554605
|
27/08/2023
|
SAPNA VISHWKARMA
|
1711002050WL026617
|
SAPNA VISHWKARMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753838
|
|
SAPNAVISHWKARMA
|
(000000)
|
16
|
PATERA
|
MP-11-002-050-001/73-C (MAHUNA)
|
1711002050NRG24270820230554614
|
27/08/2023
|
RAJESWARI SHREEVASTAV
|
1711002050WL026617
|
RAJESWARI SHREEVASTAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
RAJESWARISHREEVASTAV
|
(000000)
|
17
|
PATERA
|
MP-11-002-050-001/73-C (MAHUNA)
|
1711002050NRG24270820230554613
|
27/08/2023
|
Vikash Shrivastava
|
1711002050WL026617
|
Vikash Shrivastava
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
VikashShrivastava
|
(000000)
|
18
|
PATERA
|
MP-11-002-050-001/76-A (MAHUNA)
|
1711002050NRG24270820230554620
|
27/08/2023
|
LAKI JAIN
|
1711002050WL026617
|
LAKI JAIN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
LAKIJAIN
|
(000000)
|
19
|
PATERA
|
MP-11-002-050-001/92-C (MAHUNA)
|
1711002050NRG24270820230554625
|
27/08/2023
|
Sharda prasad
|
1711002050WL026617
|
Sharda prasad
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
Shardaprasad
|
(000000)
|
20
|
PATERA
|
MP-11-002-050-002/104-A (MAHUNA)
|
1711002050NRG24270820230554672
|
27/08/2023
|
MULAM SINGH
|
1711002050WL026618
|
MULAM SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
MULAMSINGH
|
(000000)
|
21
|
PATERA
|
MP-11-002-050-002/165 (MAHUNA)
|
1711002050NRG24270820230554677
|
27/08/2023
|
POORAN
|
1711002050WL026618
|
POORAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
POORAN
|
(000000)
|
22
|
PATERA
|
MP-11-002-050-002/19 (MAHUNA)
|
1711002050NRG24270820230554684
|
27/08/2023
|
Jawahar
|
1711002050WL026618
|
Jawahar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
Jawahar
|
(000000)
|
23
|
PATERA
|
MP-11-002-050-002/25-D (MAHUNA)
|
1711002050NRG24270820230554689
|
27/08/2023
|
HEMLATA PATEL
|
1711002050WL026618
|
HEMLATA PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
HEMLATAPATEL
|
(000000)
|
24
|
PATERA
|
MP-11-002-050-002/56-A (MAHUNA)
|
1711002050NRG24270820230554722
|
27/08/2023
|
NANNU SINGH LODHI
|
1711002050WL026618
|
NANNU SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
NANNUSINGHLODHI
|
(000000)
|
25
|
PATERA
|
MP-11-002-050-002/61-A (MAHUNA)
|
1711002050NRG24270820230554726
|
27/08/2023
|
Poosa Patel
|
1711002050WL026618
|
Poosa Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
PoosaPatel
|
(000000)
|
26
|
PATERA
|
MP-11-002-050-002/65-A (MAHUNA)
|
1711002050NRG24270820230554729
|
27/08/2023
|
DURGESH KACHHI
|
1711002050WL026618
|
DURGESH KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
DURGESHKACHHI
|
(000000)
|
27
|
PATERA
|
MP-11-002-050-002/82 (MAHUNA)
|
1711002050NRG24270820230554738
|
27/08/2023
|
VIKRAM
|
1711002050WL026618
|
VIKRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
VIKRAM
|
(000000)
|
28
|
PATERA
|
MP-11-002-050-003/16-A (MAHUNA)
|
1711002050NRG24270820230554627
|
27/08/2023
|
DESHRANEE
|
1711002050WL026617
|
DESHRANEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753838
|
|
DESHRANEE
|
(000000)
|
29
|
PATERA
|
MP-11-002-050-004/35-C (MAHUNA)
|
1711002050NRG24270820230554652
|
27/08/2023
|
Bablu Kachhi
|
1711002050WL026617
|
Bablu Kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753838
|
|
BabluKachhi
|
(000000)
|
30
|
PATERA
|
MP-11-002-050-004/35-C (MAHUNA)
|
1711002050NRG24270820230554653
|
27/08/2023
|
Laxmi Kachhi
|
1711002050WL026617
|
Laxmi Kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753838
|
|
LaxmiKachhi
|
(000000)
|
31
|
PATERA
|
MP-11-002-050-004/99-A (MAHUNA)
|
1711002050NRG24270820230554667
|
27/08/2023
|
Doulat
|
1711002050WL026617
|
Doulat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753838
|
|
Doulat
|
(000000)
|
32
|
PATERA
|
MP-11-002-050-004/99-B (MAHUNA)
|
1711002050NRG24270820230554669
|
27/08/2023
|
MEERA BAI KACHHI
|
1711002050WL026617
|
MEERA BAI KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753838
|
|
MEERABAIKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-050-002/61-A (MAHUNA)
|
1711002050NRG24270820230554725
|
27/08/2023
|
Narendra Patel
|
1711002050WL026618
|
Narendra Patel
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
NarendraPatel
|
(000000)
|
34
|
PATERA
|
MP-11-002-050-002/73-C (MAHUNA)
|
1711002050NRG24270820230554736
|
27/08/2023
|
MANISHA KACHHI
|
1711002050WL026618
|
MANISHA KACHHI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
MANISHAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-050-004/123 (MAHUNA)
|
1711002050NRG24270820230554637
|
27/08/2023
|
Imrat
|
1711002050WL026617
|
Imrat
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753838
|
|
Imrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-050-001/42-D (MAHUNA)
|
1711002050NRG24270820230554592
|
27/08/2023
|
SUNEEL JAIN
|
1711002050WL026617
|
SUNEEL JAIN
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
SUNEELJAIN
|
(000000)
|
37
|
PATERA
|
MP-11-002-050-002/65-B (MAHUNA)
|
1711002050NRG24270820230554730
|
27/08/2023
|
KAMLESH KACHHI
|
1711002050WL026618
|
KAMLESH KACHHI
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
KAMLESHKACHHI
|
(000000)
|
38
|
PATERA
|
MP-11-002-050-002/82-D (MAHUNA)
|
1711002050NRG24270820230554740
|
27/08/2023
|
JASVANT SINGH THAKUR
|
1711002050WL026618
|
JASVANT SINGH THAKUR
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
JASVANTSINGHTHAKUR
|
(000000)
|
39
|
PATERA
|
MP-11-002-050-004/99-B (MAHUNA)
|
1711002050NRG24270820230554668
|
27/08/2023
|
TEERATHA KACHHI
|
1711002050WL026617
|
TEERATHA KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753838
|
|
TEERATHAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-003-002/496 (GADAGHAT)
|
1711002003NRG24270820230554823
|
27/08/2023
|
Anita
|
1711002003WL026625
|
Anita
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843753838
|
|
Anita
|
(000000)
|
41
|
PATERA
|
MP-11-002-003-003/244 (GADAGHAT)
|
1711002003NRG24270820230554828
|
27/08/2023
|
Seetarani
|
1711002003WL026625
|
Seetarani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843753838
|
|
Seetarani
|
(000000)
|
42
|
PATERA
|
MP-11-002-003-003/283 (GADAGHAT)
|
1711002003NRG24270820230554836
|
27/08/2023
|
KHUSHIRAM
|
1711002003WL026627
|
KHUSHIRAM
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843753838
|
|
KHUSHIRAM
|
(000000)
|
43
|
PATERA
|
MP-11-002-003-003/308 (GADAGHAT)
|
1711002003NRG24270820230554813
|
27/08/2023
|
GOLI
|
1711002003WL026623
|
GOLI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843753838
|
|
GOLI
|
(000000)
|
44
|
PATERA
|
MP-11-002-003-003/381 (GADAGHAT)
|
1711002003NRG24270820230554838
|
27/08/2023
|
puna
|
1711002003WL026627
|
puna
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843753838
|
|
puna
|
(000000)
|
45
|
PATERA
|
MP-11-002-003-003/388 (GADAGHAT)
|
1711002003NRG24270820230554839
|
27/08/2023
|
SANTOSHRANI
|
1711002003WL026627
|
SANTOSHRANI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843753838
|
|
SANTOSHRANI
|
(000000)
|
46
|
PATERA
|
MP-11-002-050-001/77-A (MAHUNA)
|
1711002050NRG24270820230554621
|
27/08/2023
|
Ramdeen
|
1711002050WL026617
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
Ramdeen
|
(000000)
|
47
|
PATERA
|
MP-11-002-050-002/53-A (MAHUNA)
|
1711002050NRG24270820230554716
|
27/08/2023
|
Jittu
|
1711002050WL026618
|
Jittu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
Jittu
|
(000000)
|
48
|
PATERA
|
MP-11-002-050-002/53-A (MAHUNA)
|
1711002050NRG24270820230554717
|
27/08/2023
|
jittu
|
1711002050WL026618
|
jittu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
jittu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-050-002/168-A (MAHUNA)
|
1711002050NRG24270820230554682
|
27/08/2023
|
MOHIT CHOUBEY
|
1711002050WL026618
|
MOHIT CHOUBEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
MOHITCHOUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-050-001/10-A (MAHUNA)
|
1711002050NRG24270820230554567
|
27/08/2023
|
Pradeep Vishwakarma
|
1711002050WL026617
|
Pradeep Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
PradeepVishwakarma
|
(000000)
|
51
|
PATERA
|
MP-11-002-050-001/14-A (MAHUNA)
|
1711002050NRG24270820230554572
|
27/08/2023
|
Jahar Athya
|
1711002050WL026617
|
Jahar Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
JaharAthya
|
(000000)
|
52
|
PATERA
|
MP-11-002-050-001/14-A (MAHUNA)
|
1711002050NRG24270820230554573
|
27/08/2023
|
Pushpa Athya
|
1711002050WL026617
|
Pushpa Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
PushpaAthya
|
(000000)
|
53
|
PATERA
|
MP-11-002-050-001/26-A (MAHUNA)
|
1711002050NRG24270820230554583
|
27/08/2023
|
Arti Athya
|
1711002050WL026617
|
Arti Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
ArtiAthya
|
(000000)
|
54
|
PATERA
|
MP-11-002-050-001/3-A (MAHUNA)
|
1711002050NRG24270820230554588
|
27/08/2023
|
Sachin Athya
|
1711002050WL026617
|
Sachin Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
SachinAthya
|
(000000)
|
55
|
PATERA
|
MP-11-002-050-001/47-B (MAHUNA)
|
1711002050NRG24270820230554596
|
27/08/2023
|
Yesvendra Athya
|
1711002050WL026617
|
Yesvendra Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
YesvendraAthya
|
(000000)
|
56
|
PATERA
|
MP-11-002-050-001/6-A (MAHUNA)
|
1711002050NRG24270820230554602
|
27/08/2023
|
Rakesh Athya
|
1711002050WL026617
|
Rakesh Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
RakeshAthya
|
(000000)
|
57
|
PATERA
|
MP-11-002-050-001/63-A (MAHUNA)
|
1711002050NRG24270820230554606
|
27/08/2023
|
Roshan Kurmi
|
1711002050WL026617
|
Roshan Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
RoshanKurmi
|
(000000)
|
58
|
PATERA
|
MP-11-002-050-001/77-B (MAHUNA)
|
1711002050NRG24270820230554622
|
27/08/2023
|
Bhisham Athya
|
1711002050WL026617
|
Bhisham Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
BhishamAthya
|
(000000)
|
59
|
PATERA
|
MP-11-002-050-001/91 (MAHUNA)
|
1711002050NRG24270820230554623
|
27/08/2023
|
Surendra Athya
|
1711002050WL026617
|
Surendra Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753838
|
|
SurendraAthya
|
(000000)
|
60
|
PATERA
|
MP-11-002-050-002/135-A (MAHUNA)
|
1711002050NRG24270820230554673
|
27/08/2023
|
Rinki
|
1711002050WL026618
|
Rinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
Rinki
|
(000000)
|
61
|
PATERA
|
MP-11-002-050-002/168-A (MAHUNA)
|
1711002050NRG24270820230554683
|
27/08/2023
|
Shikha Choubey
|
1711002050WL026618
|
Shikha Choubey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
ShikhaChoubey
|
(000000)
|
62
|
PATERA
|
MP-11-002-050-002/43 (MAHUNA)
|
1711002050NRG24270820230554706
|
27/08/2023
|
Surendra Patel
|
1711002050WL026618
|
Surendra Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
SurendraPatel
|
(000000)
|
63
|
PATERA
|
MP-11-002-050-002/43-C (MAHUNA)
|
1711002050NRG24270820230554707
|
27/08/2023
|
Bhujba Patel
|
1711002050WL026618
|
Bhujba Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
BhujbaPatel
|
(000000)
|
64
|
PATERA
|
MP-11-002-050-002/44-B (MAHUNA)
|
1711002050NRG24270820230554708
|
27/08/2023
|
Bhola Kachhi
|
1711002050WL026618
|
Bhola Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
BholaKachhi
|
(000000)
|
65
|
PATERA
|
MP-11-002-050-002/45-B (MAHUNA)
|
1711002050NRG24270820230554711
|
27/08/2023
|
Mohan Kachhi
|
1711002050WL026618
|
Mohan Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
MohanKachhi
|
(000000)
|
66
|
PATERA
|
MP-11-002-050-002/61 (MAHUNA)
|
1711002050NRG24270820230554724
|
27/08/2023
|
Tulseeram
|
1711002050WL026618
|
Tulseeram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
Tulseeram
|
(000000)
|
67
|
PATERA
|
MP-11-002-050-002/62-A (MAHUNA)
|
1711002050NRG24270820230554727
|
27/08/2023
|
Aashish Singh
|
1711002050WL026618
|
Aashish Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
AashishSingh
|
(000000)
|
68
|
PATERA
|
MP-11-002-050-002/71 (MAHUNA)
|
1711002050NRG24270820230554734
|
27/08/2023
|
Chhotelal Sen
|
1711002050WL026618
|
Chhotelal Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
ChhotelalSen
|
(000000)
|
69
|
PATERA
|
MP-11-002-050-002/71-B (MAHUNA)
|
1711002050NRG24270820230554735
|
27/08/2023
|
Mahesh Prasad Sen
|
1711002050WL026618
|
Mahesh Prasad Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
MaheshPrasadSen
|
(000000)
|
70
|
PATERA
|
MP-11-002-050-002/99-B (MAHUNA)
|
1711002050NRG24270820230554743
|
27/08/2023
|
Arjun Ahirwal
|
1711002050WL026618
|
Arjun Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
ArjunAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-050-002/38-B (MAHUNA)
|
1711002050NRG24270820230554701
|
27/08/2023
|
ROSHAN
|
1711002050WL026618
|
ROSHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
ROSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-050-002/166-A (MAHUNA)
|
1711002050NRG24270820230554678
|
27/08/2023
|
Parsottam
|
1711002050WL026618
|
Parsottam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
Parsottam
|
(000000)
|
73
|
PATERA
|
MP-11-002-050-002/51 (MAHUNA)
|
1711002050NRG24270820230554715
|
27/08/2023
|
ARTI PATEL
|
1711002050WL026618
|
ARTI PATEL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753838
|
|
ARTIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|