|
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-11-002-029-001/225-A
(LUHARRA)
|
1711002000NRG24031120230713663
|
03/11/2023
|
JANKI
|
1711002WL036835
|
JANKI
|
00032
|
UTIB0000770
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332785942
|
|
JANKI
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-029-001/225-A
(LUHARRA)
|
1711002000NRG24031120230713662
|
03/11/2023
|
JANKI
|
1711002WL036835
|
JANKI
|
00032
|
UTIB0000770
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
JANKI
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-029-001/225-A
(LUHARRA)
|
1711002000NRG24031120230713661
|
03/11/2023
|
JANKI
|
1711002WL036835
|
JANKI
|
00032
|
UTIB0000770
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
JANKI
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-029-001/225-A
(LUHARRA)
|
1711002000NRG24031120230713660
|
03/11/2023
|
JANKI
|
1711002WL036835
|
JANKI
|
00032
|
UTIB0000770
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
JANKI
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-029-001/225-A
(LUHARRA)
|
1711002000NRG24031120230713659
|
03/11/2023
|
JANKI
|
1711002WL036835
|
JANKI
|
00032
|
UTIB0000770
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
JANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-066-001/653-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230713069
|
03/11/2023
|
Sachin
|
1711002066WL036821
|
Sachin
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332785942
|
|
Sachin
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-066-001/674
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230713072
|
03/11/2023
|
vimlesh
|
1711002066WL036821
|
vimlesh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332785942
|
|
vimlesh
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-066-001/678
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230713074
|
03/11/2023
|
Vijay
|
1711002066WL036821
|
Vijay
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332785942
|
|
Vijay
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-066-001/679
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230713075
|
03/11/2023
|
Lakhan
|
1711002066WL036821
|
Lakhan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332785942
|
|
Lakhan
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-066-001/681
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230713077
|
03/11/2023
|
Purushattam
|
1711002066WL036821
|
Purushattam
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332785942
|
|
Purushattam
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-066-001/682
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230713078
|
03/11/2023
|
Anita
|
1711002066WL036821
|
Anita
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332785942
|
|
Anita
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-066-001/711
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230713083
|
03/11/2023
|
Golu Rai
|
1711002066WL036821
|
Golu Rai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332785942
|
|
GoluRai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-043-002/44-A
(KUTRI)
|
1711002043NRG24031120230712675
|
03/11/2023
|
chhittr singh
|
1711002043WL036802
|
chhittr singh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332785942
|
|
chhittrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-029-001/225-D
(LUHARRA)
|
1711002000NRG24031120230713673
|
03/11/2023
|
BHOLA
|
1711002WL036835
|
BHOLA
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
BHOLA
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-029-001/225-D
(LUHARRA)
|
1711002000NRG24031120230713672
|
03/11/2023
|
BHOLA
|
1711002WL036835
|
BHOLA
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
BHOLA
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-029-001/225-D
(LUHARRA)
|
1711002000NRG24031120230713671
|
03/11/2023
|
BHOLA
|
1711002WL036835
|
BHOLA
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
BHOLA
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-029-001/225-D
(LUHARRA)
|
1711002000NRG24031120230713670
|
03/11/2023
|
BHOLA
|
1711002WL036835
|
BHOLA
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
BHOLA
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-029-001/225-D
(LUHARRA)
|
1711002000NRG24031120230713669
|
03/11/2023
|
BHOLA
|
1711002WL036835
|
BHOLA
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
BHOLA
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-029-001/226-A
(LUHARRA)
|
1711002000NRG24031120230713678
|
03/11/2023
|
DEVENDRA SINGH
|
1711002WL036835
|
DEVENDRA SINGH
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
DEVENDRASINGH
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-029-001/226-A
(LUHARRA)
|
1711002000NRG24031120230713677
|
03/11/2023
|
DEVENDRA SINGH
|
1711002WL036835
|
DEVENDRA SINGH
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
DEVENDRASINGH
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-029-001/226-A
(LUHARRA)
|
1711002000NRG24031120230713676
|
03/11/2023
|
DEVENDRA SINGH
|
1711002WL036835
|
DEVENDRA SINGH
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
DEVENDRASINGH
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-029-001/226-A
(LUHARRA)
|
1711002000NRG24031120230713675
|
03/11/2023
|
DEVENDRA SINGH
|
1711002WL036835
|
DEVENDRA SINGH
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
DEVENDRASINGH
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-029-001/226-A
(LUHARRA)
|
1711002000NRG24031120230713674
|
03/11/2023
|
DEVENDRA SINGH
|
1711002WL036835
|
DEVENDRA SINGH
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
DEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-029-001/224-D
(LUHARRA)
|
1711002000NRG24031120230713658
|
03/11/2023
|
RAMMU
|
1711002WL036835
|
RAMMU
|
00468
|
UBIN0539082
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAMMU
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-029-001/224-D
(LUHARRA)
|
1711002000NRG24031120230713657
|
03/11/2023
|
RAMMU
|
1711002WL036835
|
RAMMU
|
00468
|
UBIN0539082
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAMMU
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-029-001/224-D
(LUHARRA)
|
1711002000NRG24031120230713656
|
03/11/2023
|
RAMMU
|
1711002WL036835
|
RAMMU
|
00468
|
UBIN0539082
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAMMU
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-029-001/224-D
(LUHARRA)
|
1711002000NRG24031120230713655
|
03/11/2023
|
RAMMU
|
1711002WL036835
|
RAMMU
|
00468
|
UBIN0539082
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAMMU
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-029-001/224-D
(LUHARRA)
|
1711002000NRG24031120230713654
|
03/11/2023
|
RAMMU
|
1711002WL036835
|
RAMMU
|
00468
|
UBIN0539082
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAMMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-043-001/33-B
(KUTRI)
|
1711002043NRG24031120230712673
|
03/11/2023
|
Harisingh
|
1711002043WL036800
|
Harisingh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332785942
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-029-001/223-A
(LUHARRA)
|
1711002000NRG24031120230713628
|
03/11/2023
|
SOHAN
|
1711002WL036835
|
SOHAN
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332785942
|
|
SOHAN
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-029-001/223-A
(LUHARRA)
|
1711002000NRG24031120230713627
|
03/11/2023
|
SOHAN
|
1711002WL036835
|
SOHAN
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332785942
|
|
SOHAN
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-029-001/223-A
(LUHARRA)
|
1711002000NRG24031120230713626
|
03/11/2023
|
SOHAN
|
1711002WL036835
|
SOHAN
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332785942
|
|
SOHAN
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-029-001/223-A
(LUHARRA)
|
1711002000NRG24031120230713625
|
03/11/2023
|
SOHAN
|
1711002WL036835
|
SOHAN
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332785942
|
|
SOHAN
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-029-001/223-A
(LUHARRA)
|
1711002000NRG24031120230713624
|
03/11/2023
|
sohan
|
1711002WL036835
|
sohan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332785942
|
|
sohan
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-029-001/223-B
(LUHARRA)
|
1711002000NRG24031120230713633
|
03/11/2023
|
bhura
|
1711002WL036835
|
bhura
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
36
|
PATERA
|
MP-11-002-029-001/223-B
(LUHARRA)
|
1711002000NRG24031120230713632
|
03/11/2023
|
bhura
|
1711002WL036835
|
bhura
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
37
|
PATERA
|
MP-11-002-029-001/223-B
(LUHARRA)
|
1711002000NRG24031120230713631
|
03/11/2023
|
bhura
|
1711002WL036835
|
bhura
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
38
|
PATERA
|
MP-11-002-029-001/223-B
(LUHARRA)
|
1711002000NRG24031120230713630
|
03/11/2023
|
bhura
|
1711002WL036835
|
bhura
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
39
|
PATERA
|
MP-11-002-029-001/223-B
(LUHARRA)
|
1711002000NRG24031120230713629
|
03/11/2023
|
bhura
|
1711002WL036835
|
bhura
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
40
|
PATERA
|
MP-11-002-029-001/223-C
(LUHARRA)
|
1711002000NRG24031120230713638
|
03/11/2023
|
VINOD
|
1711002WL036835
|
VINOD
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
VINOD
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-029-001/223-C
(LUHARRA)
|
1711002000NRG24031120230713637
|
03/11/2023
|
VINOD
|
1711002WL036835
|
VINOD
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
VINOD
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-029-001/223-C
(LUHARRA)
|
1711002000NRG24031120230713636
|
03/11/2023
|
VINOD
|
1711002WL036835
|
VINOD
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
VINOD
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-029-001/223-C
(LUHARRA)
|
1711002000NRG24031120230713635
|
03/11/2023
|
VINOD
|
1711002WL036835
|
VINOD
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
VINOD
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-029-001/223-C
(LUHARRA)
|
1711002000NRG24031120230713634
|
03/11/2023
|
VINOD
|
1711002WL036835
|
VINOD
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
VINOD
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-029-001/224-A
(LUHARRA)
|
1711002000NRG24031120230713643
|
03/11/2023
|
RAMCHANDRA
|
1711002WL036835
|
RAMCHANDRA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAMCHANDRA
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-029-001/224-A
(LUHARRA)
|
1711002000NRG24031120230713642
|
03/11/2023
|
RAMCHANDRA
|
1711002WL036835
|
RAMCHANDRA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAMCHANDRA
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-029-001/224-A
(LUHARRA)
|
1711002000NRG24031120230713641
|
03/11/2023
|
RAMCHANDRA
|
1711002WL036835
|
RAMCHANDRA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAMCHANDRA
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-029-001/224-A
(LUHARRA)
|
1711002000NRG24031120230713640
|
03/11/2023
|
RAMCHANDRA
|
1711002WL036835
|
RAMCHANDRA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAMCHANDRA
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-029-001/224-A
(LUHARRA)
|
1711002000NRG24031120230713639
|
03/11/2023
|
RAMCHANDRA
|
1711002WL036835
|
RAMCHANDRA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAMCHANDRA
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-029-001/224-B
(LUHARRA)
|
1711002000NRG24031120230713648
|
03/11/2023
|
RAJJO
|
1711002WL036835
|
RAJJO
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAJJO
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-029-001/224-B
(LUHARRA)
|
1711002000NRG24031120230713647
|
03/11/2023
|
RAJJO
|
1711002WL036835
|
RAJJO
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAJJO
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-029-001/224-B
(LUHARRA)
|
1711002000NRG24031120230713646
|
03/11/2023
|
RAJJO
|
1711002WL036835
|
RAJJO
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAJJO
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-029-001/224-B
(LUHARRA)
|
1711002000NRG24031120230713645
|
03/11/2023
|
RAJJO
|
1711002WL036835
|
RAJJO
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAJJO
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-029-001/224-B
(LUHARRA)
|
1711002000NRG24031120230713644
|
03/11/2023
|
RAJJO
|
1711002WL036835
|
RAJJO
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
RAJJO
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-029-001/224-C
(LUHARRA)
|
1711002000NRG24031120230713653
|
03/11/2023
|
ARJUN
|
1711002WL036835
|
ARJUN
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
ARJUN
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-029-001/224-C
(LUHARRA)
|
1711002000NRG24031120230713652
|
03/11/2023
|
ARJUN
|
1711002WL036835
|
ARJUN
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
ARJUN
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-029-001/224-C
(LUHARRA)
|
1711002000NRG24031120230713651
|
03/11/2023
|
ARJUN
|
1711002WL036835
|
ARJUN
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
ARJUN
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-029-001/224-C
(LUHARRA)
|
1711002000NRG24031120230713650
|
03/11/2023
|
ARJUN
|
1711002WL036835
|
ARJUN
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
ARJUN
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-029-001/224-C
(LUHARRA)
|
1711002000NRG24031120230713649
|
03/11/2023
|
ARJUN
|
1711002WL036835
|
ARJUN
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
ARJUN
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-029-001/226-B
(LUHARRA)
|
1711002000NRG24031120230713683
|
03/11/2023
|
BHAV
|
1711002WL036835
|
BHAV
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
BHAV
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-029-001/226-B
(LUHARRA)
|
1711002000NRG24031120230713682
|
03/11/2023
|
BHAV
|
1711002WL036835
|
BHAV
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
BHAV
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-029-001/226-B
(LUHARRA)
|
1711002000NRG24031120230713681
|
03/11/2023
|
BHAV
|
1711002WL036835
|
BHAV
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
BHAV
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-029-001/226-B
(LUHARRA)
|
1711002000NRG24031120230713680
|
03/11/2023
|
BHAV
|
1711002WL036835
|
BHAV
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
BHAV
|
(000000)
|
|
64
|
PATERA
|
MP-11-002-029-001/226-B
(LUHARRA)
|
1711002000NRG24031120230713679
|
03/11/2023
|
BHAV SINGH
|
1711002WL036835
|
BHAV SINGH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
BHAVSINGH
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-041-004/112-A
(LUHARI)
|
1711002041NRG24031120230713089
|
03/11/2023
|
JAHAR
|
1711002041WL036822
|
JAHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
JAHAR
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-041-004/112-A
(LUHARI)
|
1711002041NRG24031120230713088
|
03/11/2023
|
JAHAR
|
1711002041WL036822
|
JAHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
JAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-029-001/225-B
(LUHARRA)
|
1711002000NRG24031120230713668
|
03/11/2023
|
SURESH
|
1711002WL036835
|
SURESH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
SURESH
|
(000000)
|
|
68
|
PATERA
|
MP-11-002-029-001/225-B
(LUHARRA)
|
1711002000NRG24031120230713667
|
03/11/2023
|
SURESH
|
1711002WL036835
|
SURESH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
SURESH
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-029-001/225-B
(LUHARRA)
|
1711002000NRG24031120230713666
|
03/11/2023
|
SURESH
|
1711002WL036835
|
SURESH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
SURESH
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-029-001/225-B
(LUHARRA)
|
1711002000NRG24031120230713665
|
03/11/2023
|
SURESH
|
1711002WL036835
|
SURESH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
SURESH
|
(000000)
|
|
71
|
PATERA
|
MP-11-002-029-001/225-B
(LUHARRA)
|
1711002000NRG24031120230713664
|
03/11/2023
|
SURESH
|
1711002WL036835
|
SURESH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-029-001/226-C
(LUHARRA)
|
1711002000NRG24031120230713688
|
03/11/2023
|
SONU
|
1711002WL036835
|
SONU
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332785942
|
|
SONU
|
(000000)
|
|
73
|
PATERA
|
MP-11-002-029-001/226-C
(LUHARRA)
|
1711002000NRG24031120230713687
|
03/11/2023
|
SONU
|
1711002WL036835
|
SONU
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
SONU
|
(000000)
|
|
74
|
PATERA
|
MP-11-002-029-001/226-C
(LUHARRA)
|
1711002000NRG24031120230713686
|
03/11/2023
|
SONU
|
1711002WL036835
|
SONU
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
SONU
|
(000000)
|
|
75
|
PATERA
|
MP-11-002-029-001/226-C
(LUHARRA)
|
1711002000NRG24031120230713685
|
03/11/2023
|
SONU
|
1711002WL036835
|
SONU
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
SONU
|
(000000)
|
|
76
|
PATERA
|
MP-11-002-029-001/226-C
(LUHARRA)
|
1711002000NRG24031120230713684
|
03/11/2023
|
SONU
|
1711002WL036835
|
SONU
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332785942
|
|
SONU
|
(000000)
|
|
77
|
PATERA
|
MP-11-002-041-004/121-A
(LUHARI)
|
1711002041NRG24031120230713093
|
03/11/2023
|
Madan
|
1711002041WL036822
|
Madan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
Madan
|
(000000)
|
|
78
|
PATERA
|
MP-11-002-041-004/121-A
(LUHARI)
|
1711002041NRG24031120230713092
|
03/11/2023
|
Madan
|
1711002041WL036822
|
Madan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
Madan
|
(000000)
|
|
79
|
PATERA
|
MP-11-002-041-004/121-A
(LUHARI)
|
1711002041NRG24031120230713091
|
03/11/2023
|
Madan
|
1711002041WL036822
|
Madan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
Madan
|
(000000)
|
|
80
|
PATERA
|
MP-11-002-041-004/121-A
(LUHARI)
|
1711002041NRG24031120230713090
|
03/11/2023
|
Madan
|
1711002041WL036822
|
Madan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
Madan
|
(000000)
|
|
81
|
PATERA
|
MP-11-002-041-004/121-B
(LUHARI)
|
1711002041NRG24031120230713097
|
03/11/2023
|
SUMIT
|
1711002041WL036822
|
SUMIT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
SUMIT
|
(000000)
|
|
82
|
PATERA
|
MP-11-002-041-004/121-B
(LUHARI)
|
1711002041NRG24031120230713096
|
03/11/2023
|
SUMIT
|
1711002041WL036822
|
SUMIT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
SUMIT
|
(000000)
|
|
83
|
PATERA
|
MP-11-002-041-004/121-B
(LUHARI)
|
1711002041NRG24031120230713095
|
03/11/2023
|
SUMIT
|
1711002041WL036822
|
SUMIT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
SUMIT
|
(000000)
|
|
84
|
PATERA
|
MP-11-002-041-004/121-B
(LUHARI)
|
1711002041NRG24031120230713094
|
03/11/2023
|
SUMIT
|
1711002041WL036822
|
SUMIT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
SUMIT
|
(000000)
|
|
85
|
PATERA
|
MP-11-002-041-004/122-A
(LUHARI)
|
1711002041NRG24031120230713101
|
03/11/2023
|
NATTHU
|
1711002041WL036822
|
NATTHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
NATTHU
|
(000000)
|
|
86
|
PATERA
|
MP-11-002-041-004/122-A
(LUHARI)
|
1711002041NRG24031120230713100
|
03/11/2023
|
NATTHU
|
1711002041WL036822
|
NATTHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
NATTHU
|
(000000)
|
|
87
|
PATERA
|
MP-11-002-041-004/122-A
(LUHARI)
|
1711002041NRG24031120230713099
|
03/11/2023
|
NATTHU
|
1711002041WL036822
|
NATTHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
NATTHU
|
(000000)
|
|
88
|
PATERA
|
MP-11-002-041-004/122-A
(LUHARI)
|
1711002041NRG24031120230713098
|
03/11/2023
|
NATTHU
|
1711002041WL036822
|
NATTHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
NATTHU
|
(000000)
|
|
89
|
PATERA
|
MP-11-002-041-004/122-B
(LUHARI)
|
1711002041NRG24031120230713104
|
03/11/2023
|
KHAKAK
|
1711002041WL036822
|
KHAKAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
90
|
PATERA
|
MP-11-002-041-004/122-B
(LUHARI)
|
1711002041NRG24031120230713103
|
03/11/2023
|
KHALAK
|
1711002041WL036822
|
KHALAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
91
|
PATERA
|
MP-11-002-041-004/122-B
(LUHARI)
|
1711002041NRG24031120230713102
|
03/11/2023
|
KHALAK
|
1711002041WL036822
|
KHALAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
92
|
PATERA
|
MP-11-002-041-004/122-B
(LUHARI)
|
1711002041NRG24031120230713105
|
03/11/2023
|
KHALAK
|
1711002041WL036822
|
KHALAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
93
|
PATERA
|
MP-11-002-041-004/122-D
(LUHARI)
|
1711002041NRG24031120230713110
|
03/11/2023
|
PAVAN
|
1711002041WL036822
|
PAVAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
PAVAN
|
(000000)
|
|
94
|
PATERA
|
MP-11-002-041-004/122-D
(LUHARI)
|
1711002041NRG24031120230713109
|
03/11/2023
|
PAVAN
|
1711002041WL036822
|
PAVAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
PAVAN
|
(000000)
|
|
95
|
PATERA
|
MP-11-002-041-004/122-D
(LUHARI)
|
1711002041NRG24031120230713108
|
03/11/2023
|
PAVAN
|
1711002041WL036822
|
PAVAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
PAVAN
|
(000000)
|
|
96
|
PATERA
|
MP-11-002-041-004/122-D
(LUHARI)
|
1711002041NRG24031120230713107
|
03/11/2023
|
PAVAN
|
1711002041WL036822
|
PAVAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
PAVAN
|
(000000)
|
|
97
|
PATERA
|
MP-11-002-041-004/122-D
(LUHARI)
|
1711002041NRG24031120230713106
|
03/11/2023
|
PAVAN
|
1711002041WL036822
|
PAVAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
PAVAN
|
(000000)
|
|
98
|
PATERA
|
MP-11-002-041-004/123-A
(LUHARI)
|
1711002041NRG24031120230713114
|
03/11/2023
|
BABULAL
|
1711002041WL036822
|
BABULAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
BABULAL
|
(000000)
|
|
99
|
PATERA
|
MP-11-002-041-004/123-A
(LUHARI)
|
1711002041NRG24031120230713113
|
03/11/2023
|
BABULAL
|
1711002041WL036822
|
BABULAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
BABULAL
|
(000000)
|
|
100
|
PATERA
|
MP-11-002-041-004/123-A
(LUHARI)
|
1711002041NRG24031120230713112
|
03/11/2023
|
BABULAL
|
1711002041WL036822
|
BABULAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
BABULAL
|
(000000)
|
|
101
|
PATERA
|
MP-11-002-041-004/123-A
(LUHARI)
|
1711002041NRG24031120230713111
|
03/11/2023
|
BABULAL
|
1711002041WL036822
|
BABULAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
BABULAL
|
(000000)
|
|
102
|
PATERA
|
MP-11-002-041-004/123-B
(LUHARI)
|
1711002041NRG24031120230713118
|
03/11/2023
|
BASANT SINGH
|
1711002041WL036822
|
BASANT SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
BASANTSINGH
|
(000000)
|
|
103
|
PATERA
|
MP-11-002-041-004/123-B
(LUHARI)
|
1711002041NRG24031120230713117
|
03/11/2023
|
BASANT SINGH
|
1711002041WL036822
|
BASANT SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
BASANTSINGH
|
(000000)
|
|
104
|
PATERA
|
MP-11-002-041-004/123-B
(LUHARI)
|
1711002041NRG24031120230713116
|
03/11/2023
|
BASANT SINGH
|
1711002041WL036822
|
BASANT SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
BASANTSINGH
|
(000000)
|
|
105
|
PATERA
|
MP-11-002-041-004/123-B
(LUHARI)
|
1711002041NRG24031120230713115
|
03/11/2023
|
BASANT SINGH
|
1711002041WL036822
|
BASANT SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
BASANTSINGH
|
(000000)
|
|
106
|
PATERA
|
MP-11-002-041-004/123-C
(LUHARI)
|
1711002041NRG24031120230713122
|
03/11/2023
|
MAMTA BAI
|
1711002041WL036822
|
MAMTA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
MAMTABAI
|
(000000)
|
|
107
|
PATERA
|
MP-11-002-041-004/123-C
(LUHARI)
|
1711002041NRG24031120230713121
|
03/11/2023
|
MAMTA BAI
|
1711002041WL036822
|
MAMTA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
MAMTABAI
|
(000000)
|
|
108
|
PATERA
|
MP-11-002-041-004/123-C
(LUHARI)
|
1711002041NRG24031120230713120
|
03/11/2023
|
MAMTA BAI
|
1711002041WL036822
|
MAMTA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
MAMTABAI
|
(000000)
|
|
109
|
PATERA
|
MP-11-002-041-004/123-C
(LUHARI)
|
1711002041NRG24031120230713119
|
03/11/2023
|
MAMTA BAI
|
1711002041WL036822
|
MAMTA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332785942
|
|
MAMTABAI
|
(000000)
|
|
110
|
PATERA
|
MP-11-002-066-001/683
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24031120230713079
|
03/11/2023
|
Varsha Chamar
|
1711002066WL036821
|
Varsha Chamar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332785942
|
|
VarshaChamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245973
|
245973
|
|
|
|
|
|
|
|