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-11-002-053-002/222-B (RAJABSNDHI)
|
1711002053NRG24120820230511313
|
12/08/2023
|
Ranu
|
1711002053WL023200
|
Ranu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606574
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-053-002/120-C (RAJABSNDHI)
|
1711002053NRG24120820230511265
|
12/08/2023
|
ritik
|
1711002053WL023200
|
ritik
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606574
|
|
ritik
|
(000000)
|
3
|
PATERA
|
MP-11-002-053-002/124-A (RAJABSNDHI)
|
1711002053NRG24120820230511268
|
12/08/2023
|
krishnakant
|
1711002053WL023200
|
krishnakant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606574
|
|
krishnakant
|
(000000)
|
4
|
PATERA
|
MP-11-002-053-002/130 (RAJABSNDHI)
|
1711002053NRG24120820230511272
|
12/08/2023
|
prakashrani
|
1711002053WL023200
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606574
|
|
prakashrani
|
(000000)
|
5
|
PATERA
|
MP-11-002-053-002/139-C (RAJABSNDHI)
|
1711002053NRG24120820230511274
|
12/08/2023
|
ARJUN
|
1711002053WL023200
|
ARJUN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606574
|
|
ARJUN
|
(000000)
|
6
|
PATERA
|
MP-11-002-053-002/15 (RAJABSNDHI)
|
1711002053NRG24120820230511277
|
12/08/2023
|
ramdas
|
1711002053WL023200
|
ramdas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606574
|
|
ramdas
|
(000000)
|
7
|
PATERA
|
MP-11-002-053-002/195 (RAJABSNDHI)
|
1711002053NRG24120820230511298
|
12/08/2023
|
RAMESHVAR
|
1711002053WL023200
|
RAMESHVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606574
|
|
RAMESHVAR
|
(000000)
|
8
|
PATERA
|
MP-11-002-053-002/208-A (RAJABSNDHI)
|
1711002053NRG24120820230511304
|
12/08/2023
|
haridas
|
1711002053WL023200
|
haridas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606574
|
|
haridas
|
(000000)
|
9
|
PATERA
|
MP-11-002-053-002/218 (RAJABSNDHI)
|
1711002053NRG24120820230511309
|
12/08/2023
|
GORAV
|
1711002053WL023200
|
GORAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606574
|
|
GORAV
|
(000000)
|
10
|
PATERA
|
MP-11-002-053-003/52 (RAJABSNDHI)
|
1711002053NRG24120820230511333
|
12/08/2023
|
prabhabai
|
1711002053WL023200
|
prabhabai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606574
|
|
prabhabai
|
(000000)
|
11
|
PATERA
|
MP-11-002-058-001/129-A (GATA)
|
1711002058NRG24120820230510933
|
12/08/2023
|
JANKI
|
1711002058WL023181
|
JANKI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
JANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-060-001/180-B (MAJHGUWAN PATOUL)
|
1711002060NRG24120820230511111
|
12/08/2023
|
DHANSHYAM KUSHWAHA
|
1711002060WL023188
|
DHANSHYAM KUSHWAHA
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713606574
|
|
DHANSHYAMKUSHWAHA
|
(000000)
|
13
|
PATERA
|
MP-11-002-060-002/276-A (MAJHGUWAN PATOUL)
|
1711002060NRG24120820230511112
|
12/08/2023
|
LAKSHMI RANI
|
1711002060WL023188
|
LAKSHMI RANI
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713606574
|
|
LAKSHMIRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-053-002/177 (RAJABSNDHI)
|
1711002053NRG24120820230511288
|
12/08/2023
|
Ram Bai
|
1711002053WL023200
|
Ram Bai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606574
|
|
RamBai
|
(000000)
|
15
|
PATERA
|
MP-11-002-060-002/149-D (MAJHGUWAN PATOUL)
|
1711002060NRG24120820230511040
|
12/08/2023
|
BAIJANTI
|
1711002060WL023185
|
BAIJANTI
|
00468
|
UBIN0570648
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713606574
|
|
BAIJANTI
|
(000000)
|
16
|
PATERA
|
MP-11-002-060-002/149-D (MAJHGUWAN PATOUL)
|
1711002060NRG24120820230511039
|
12/08/2023
|
SHOBHARAM KURMI
|
1711002060WL023185
|
SHOBHARAM KURMI
|
00468
|
UBIN0570648
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713606574
|
|
SHOBHARAMKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-059-001/35-A (BARKHERA BESS)
|
1711002059NRG24110820230510547
|
12/08/2023
|
Prabha Bai
|
1711002059WL023144
|
Prabha Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713606574
|
|
PrabhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-066-001/15-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510973
|
12/08/2023
|
bihari
|
1711002066WL023183
|
bihari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
bihari
|
(000000)
|
19
|
PATERA
|
MP-11-002-066-001/153-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510975
|
12/08/2023
|
mukesh
|
1711002066WL023183
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
mukesh
|
(000000)
|
20
|
PATERA
|
MP-11-002-066-001/153-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510974
|
12/08/2023
|
mukesh
|
1711002066WL023183
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
mukesh
|
(000000)
|
21
|
PATERA
|
MP-11-002-066-001/176-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510976
|
12/08/2023
|
seela
|
1711002066WL023183
|
seela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
seela
|
(000000)
|
22
|
PATERA
|
MP-11-002-066-001/2-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510977
|
12/08/2023
|
deeksha
|
1711002066WL023183
|
deeksha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
deeksha
|
(000000)
|
23
|
PATERA
|
MP-11-002-066-001/2-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510978
|
12/08/2023
|
nandu
|
1711002066WL023183
|
nandu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
nandu
|
(000000)
|
24
|
PATERA
|
MP-11-002-066-001/21-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510980
|
12/08/2023
|
bablu
|
1711002066WL023183
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
bablu
|
(000000)
|
25
|
PATERA
|
MP-11-002-066-001/21-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510979
|
12/08/2023
|
bablu
|
1711002066WL023183
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
bablu
|
(000000)
|
26
|
PATERA
|
MP-11-002-066-001/22-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510982
|
12/08/2023
|
mahendra
|
1711002066WL023183
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
mahendra
|
(000000)
|
27
|
PATERA
|
MP-11-002-066-001/22-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510981
|
12/08/2023
|
mahendra
|
1711002066WL023183
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
mahendra
|
(000000)
|
28
|
PATERA
|
MP-11-002-066-001/27-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510983
|
12/08/2023
|
dharmendra
|
1711002066WL023183
|
dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
dharmendra
|
(000000)
|
29
|
PATERA
|
MP-11-002-066-001/28-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510985
|
12/08/2023
|
vivak
|
1711002066WL023183
|
vivak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
vivak
|
(000000)
|
30
|
PATERA
|
MP-11-002-066-001/28-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510984
|
12/08/2023
|
vivak
|
1711002066WL023183
|
vivak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
vivak
|
(000000)
|
31
|
PATERA
|
MP-11-002-066-001/4-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510986
|
12/08/2023
|
jayanti
|
1711002066WL023183
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
jayanti
|
(000000)
|
32
|
PATERA
|
MP-11-002-066-001/42-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510987
|
12/08/2023
|
dalchandra kumar
|
1711002066WL023183
|
dalchandra kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
dalchandrakumar
|
(000000)
|
33
|
PATERA
|
MP-11-002-066-001/439-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510988
|
12/08/2023
|
bablu sen
|
1711002066WL023183
|
bablu sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
bablusen
|
(000000)
|
34
|
PATERA
|
MP-11-002-066-001/445-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510989
|
12/08/2023
|
rohit adivasi
|
1711002066WL023183
|
rohit adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
rohitadivasi
|
(000000)
|
35
|
PATERA
|
MP-11-002-066-001/446-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510990
|
12/08/2023
|
devendra chamar
|
1711002066WL023183
|
devendra chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
devendrachamar
|
(000000)
|
36
|
PATERA
|
MP-11-002-066-001/448-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510991
|
12/08/2023
|
jayanti
|
1711002066WL023183
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
jayanti
|
(000000)
|
37
|
PATERA
|
MP-11-002-066-001/449-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510992
|
12/08/2023
|
Priti Gond
|
1711002066WL023183
|
Priti Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
PritiGond
|
(000000)
|
38
|
PATERA
|
MP-11-002-066-001/452-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510994
|
12/08/2023
|
MANOJ CHAUDHARI
|
1711002066WL023183
|
MANOJ CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
MANOJCHAUDHARI
|
(000000)
|
39
|
PATERA
|
MP-11-002-066-001/453-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510997
|
12/08/2023
|
KAJUL
|
1711002066WL023183
|
KAJUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
KAJUL
|
(000000)
|
40
|
PATERA
|
MP-11-002-066-001/453-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510996
|
12/08/2023
|
KAJUL
|
1711002066WL023183
|
KAJUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
KAJUL
|
(000000)
|
41
|
PATERA
|
MP-11-002-066-001/454-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510999
|
12/08/2023
|
BHARAT CHAUDHARI
|
1711002066WL023183
|
BHARAT CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
BHARATCHAUDHARI
|
(000000)
|
42
|
PATERA
|
MP-11-002-066-001/454-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230510998
|
12/08/2023
|
BHARAT CHAUDHARI
|
1711002066WL023183
|
BHARAT CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
BHARATCHAUDHARI
|
(000000)
|
43
|
PATERA
|
MP-11-002-066-001/455-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511001
|
12/08/2023
|
SONU CHAUDHARI
|
1711002066WL023183
|
SONU CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
SONUCHAUDHARI
|
(000000)
|
44
|
PATERA
|
MP-11-002-066-001/455-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511000
|
12/08/2023
|
SONU CHAUDHARI
|
1711002066WL023183
|
SONU CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
SONUCHAUDHARI
|
(000000)
|
45
|
PATERA
|
MP-11-002-066-001/456 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511003
|
12/08/2023
|
BASANTI
|
1711002066WL023183
|
BASANTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
BASANTI
|
(000000)
|
46
|
PATERA
|
MP-11-002-066-001/456 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511002
|
12/08/2023
|
BASANTI
|
1711002066WL023183
|
BASANTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
BASANTI
|
(000000)
|
47
|
PATERA
|
MP-11-002-066-001/457-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511005
|
12/08/2023
|
CHOTU CHAMAR
|
1711002066WL023183
|
CHOTU CHAMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
CHOTUCHAMAR
|
(000000)
|
48
|
PATERA
|
MP-11-002-066-001/457-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511004
|
12/08/2023
|
CHOTU CHAMAR
|
1711002066WL023183
|
CHOTU CHAMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
CHOTUCHAMAR
|
(000000)
|
49
|
PATERA
|
MP-11-002-066-001/458-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511007
|
12/08/2023
|
DILPYARI
|
1711002066WL023183
|
DILPYARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
DILPYARI
|
(000000)
|
50
|
PATERA
|
MP-11-002-066-001/458-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511006
|
12/08/2023
|
DILPYARI
|
1711002066WL023183
|
DILPYARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
DILPYARI
|
(000000)
|
51
|
PATERA
|
MP-11-002-066-001/459-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511009
|
12/08/2023
|
KODU ADIWASI
|
1711002066WL023183
|
KODU ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
KODUADIWASI
|
(000000)
|
52
|
PATERA
|
MP-11-002-066-001/459-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511008
|
12/08/2023
|
KODU ADIWASI
|
1711002066WL023183
|
KODU ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
KODUADIWASI
|
(000000)
|
53
|
PATERA
|
MP-11-002-066-001/462-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511011
|
12/08/2023
|
RAVI ADIWASI
|
1711002066WL023183
|
RAVI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
RAVIADIWASI
|
(000000)
|
54
|
PATERA
|
MP-11-002-066-001/462-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511010
|
12/08/2023
|
RAVI ADIWASI
|
1711002066WL023183
|
RAVI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
RAVIADIWASI
|
(000000)
|
55
|
PATERA
|
MP-11-002-066-001/463 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511013
|
12/08/2023
|
PARAM ADIWASI
|
1711002066WL023183
|
PARAM ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
PARAMADIWASI
|
(000000)
|
56
|
PATERA
|
MP-11-002-066-001/463 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511012
|
12/08/2023
|
PARAM ADIWASI
|
1711002066WL023183
|
PARAM ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
PARAMADIWASI
|
(000000)
|
57
|
PATERA
|
MP-11-002-066-001/463-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511015
|
12/08/2023
|
SUNITA
|
1711002066WL023183
|
SUNITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
SUNITA
|
(000000)
|
58
|
PATERA
|
MP-11-002-066-001/463-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511014
|
12/08/2023
|
SUNITA
|
1711002066WL023183
|
SUNITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
SUNITA
|
(000000)
|
59
|
PATERA
|
MP-11-002-066-001/464 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511016
|
12/08/2023
|
RATAN ADIWASI
|
1711002066WL023183
|
RATAN ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
RATANADIWASI
|
(000000)
|
60
|
PATERA
|
MP-11-002-066-001/465 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511019
|
12/08/2023
|
KUNJAN BAI
|
1711002066WL023183
|
KUNJAN BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
KUNJANBAI
|
(000000)
|
61
|
PATERA
|
MP-11-002-066-001/465 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511018
|
12/08/2023
|
KUNJAN BAI
|
1711002066WL023183
|
KUNJAN BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
KUNJANBAI
|
(000000)
|
62
|
PATERA
|
MP-11-002-066-001/466 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511021
|
12/08/2023
|
BADI BAHU
|
1711002066WL023183
|
BADI BAHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
BADIBAHU
|
(000000)
|
63
|
PATERA
|
MP-11-002-066-001/466 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511020
|
12/08/2023
|
BADI BAHU
|
1711002066WL023183
|
BADI BAHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
BADIBAHU
|
(000000)
|
64
|
PATERA
|
MP-11-002-066-001/467 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511023
|
12/08/2023
|
KAJAL
|
1711002066WL023183
|
KAJAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
KAJAL
|
(000000)
|
65
|
PATERA
|
MP-11-002-066-001/467 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511022
|
12/08/2023
|
KAJAL
|
1711002066WL023183
|
KAJAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
KAJAL
|
(000000)
|
66
|
PATERA
|
MP-11-002-066-001/468 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511025
|
12/08/2023
|
MAHESH KUTWAR
|
1711002066WL023183
|
MAHESH KUTWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
MAHESHKUTWAR
|
(000000)
|
67
|
PATERA
|
MP-11-002-066-001/468 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511024
|
12/08/2023
|
MAHESH KUTWAR
|
1711002066WL023183
|
MAHESH KUTWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
MAHESHKUTWAR
|
(000000)
|
68
|
PATERA
|
MP-11-002-066-001/469 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511027
|
12/08/2023
|
PRAMOD KOTWAR
|
1711002066WL023183
|
PRAMOD KOTWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
PRAMODKOTWAR
|
(000000)
|
69
|
PATERA
|
MP-11-002-066-001/469 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511026
|
12/08/2023
|
PRAMOD KOTWAR
|
1711002066WL023183
|
PRAMOD KOTWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
PRAMODKOTWAR
|
(000000)
|
70
|
PATERA
|
MP-11-002-066-001/471 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511028
|
12/08/2023
|
kannu ahirwal
|
1711002066WL023183
|
kannu ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
kannuahirwal
|
(000000)
|
71
|
PATERA
|
MP-11-002-066-001/472 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511031
|
12/08/2023
|
moorat chaudhari
|
1711002066WL023183
|
moorat chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
mooratchaudhari
|
(000000)
|
72
|
PATERA
|
MP-11-002-066-001/473 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511033
|
12/08/2023
|
kamal rani
|
1711002066WL023183
|
kamal rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
kamalrani
|
(000000)
|
73
|
PATERA
|
MP-11-002-066-001/473 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511032
|
12/08/2023
|
kamal rani
|
1711002066WL023183
|
kamal rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
kamalrani
|
(000000)
|
74
|
PATERA
|
MP-11-002-066-001/475 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511043
|
12/08/2023
|
sonu chaudhari
|
1711002066WL023186
|
sonu chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
sonuchaudhari
|
(000000)
|
75
|
PATERA
|
MP-11-002-066-001/475 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511034
|
12/08/2023
|
sonu chaudhari
|
1711002066WL023183
|
sonu chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
sonuchaudhari
|
(000000)
|
76
|
PATERA
|
MP-11-002-066-001/479 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511045
|
12/08/2023
|
Karan
|
1711002066WL023186
|
Karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
Karan
|
(000000)
|
77
|
PATERA
|
MP-11-002-066-001/479 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511044
|
12/08/2023
|
Karan
|
1711002066WL023186
|
Karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
Karan
|
(000000)
|
78
|
PATERA
|
MP-11-002-066-001/480 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511047
|
12/08/2023
|
Harischandra Kutawar
|
1711002066WL023186
|
Harischandra Kutawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
HarischandraKutawar
|
(000000)
|
79
|
PATERA
|
MP-11-002-066-001/480 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511046
|
12/08/2023
|
Harischandra Kutawar
|
1711002066WL023186
|
Harischandra Kutawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
HarischandraKutawar
|
(000000)
|
80
|
PATERA
|
MP-11-002-066-001/481 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511049
|
12/08/2023
|
santosh
|
1711002066WL023186
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
santosh
|
(000000)
|
81
|
PATERA
|
MP-11-002-066-001/481 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511048
|
12/08/2023
|
santosh
|
1711002066WL023186
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
santosh
|
(000000)
|
82
|
PATERA
|
MP-11-002-066-001/482 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511050
|
12/08/2023
|
uma rani
|
1711002066WL023186
|
uma rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
umarani
|
(000000)
|
83
|
PATERA
|
MP-11-002-066-001/483 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511053
|
12/08/2023
|
Kamlesh Chaudhari
|
1711002066WL023186
|
Kamlesh Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
KamleshChaudhari
|
(000000)
|
84
|
PATERA
|
MP-11-002-066-001/483 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511052
|
12/08/2023
|
Kamlesh Chaudhari
|
1711002066WL023186
|
Kamlesh Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
KamleshChaudhari
|
(000000)
|
85
|
PATERA
|
MP-11-002-066-001/484 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511055
|
12/08/2023
|
Dhenu Chaudhari
|
1711002066WL023186
|
Dhenu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
DhenuChaudhari
|
(000000)
|
86
|
PATERA
|
MP-11-002-066-001/484 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511054
|
12/08/2023
|
Dhenu Chaudhari
|
1711002066WL023186
|
Dhenu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
DhenuChaudhari
|
(000000)
|
87
|
PATERA
|
MP-11-002-066-001/485 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511057
|
12/08/2023
|
Kunti Bai
|
1711002066WL023186
|
Kunti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
KuntiBai
|
(000000)
|
88
|
PATERA
|
MP-11-002-066-001/486 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511059
|
12/08/2023
|
Aasish Chaudhari
|
1711002066WL023186
|
Aasish Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
AasishChaudhari
|
(000000)
|
89
|
PATERA
|
MP-11-002-066-001/486 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511058
|
12/08/2023
|
Aasish Chaudhari
|
1711002066WL023186
|
Aasish Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
AasishChaudhari
|
(000000)
|
90
|
PATERA
|
MP-11-002-066-001/487 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511061
|
12/08/2023
|
Ajay Chaudhari
|
1711002066WL023186
|
Ajay Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
AjayChaudhari
|
(000000)
|
91
|
PATERA
|
MP-11-002-066-001/487 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511060
|
12/08/2023
|
Ajay Chaudhari
|
1711002066WL023186
|
Ajay Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
AjayChaudhari
|
(000000)
|
92
|
PATERA
|
MP-11-002-066-001/488 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511063
|
12/08/2023
|
Chotu Chaudhari
|
1711002066WL023186
|
Chotu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
ChotuChaudhari
|
(000000)
|
93
|
PATERA
|
MP-11-002-066-001/488 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511062
|
12/08/2023
|
Chotu Chaudhari
|
1711002066WL023186
|
Chotu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
ChotuChaudhari
|
(000000)
|
94
|
PATERA
|
MP-11-002-066-001/489 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511065
|
12/08/2023
|
Rajkumar Chaudhari
|
1711002066WL023186
|
Rajkumar Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
RajkumarChaudhari
|
(000000)
|
95
|
PATERA
|
MP-11-002-066-001/489 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511064
|
12/08/2023
|
Rajkumar Chaudhari
|
1711002066WL023186
|
Rajkumar Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
RajkumarChaudhari
|
(000000)
|
96
|
PATERA
|
MP-11-002-066-001/491 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511067
|
12/08/2023
|
Babu Jamadar
|
1711002066WL023186
|
Babu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
BabuJamadar
|
(000000)
|
97
|
PATERA
|
MP-11-002-066-001/491 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511066
|
12/08/2023
|
Babu Jamadar
|
1711002066WL023186
|
Babu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
BabuJamadar
|
(000000)
|
98
|
PATERA
|
MP-11-002-066-001/491-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511069
|
12/08/2023
|
jyoti
|
1711002066WL023186
|
jyoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
jyoti
|
(000000)
|
99
|
PATERA
|
MP-11-002-066-001/491-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511068
|
12/08/2023
|
jyoti
|
1711002066WL023186
|
jyoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
jyoti
|
(000000)
|
100
|
PATERA
|
MP-11-002-066-001/492 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511071
|
12/08/2023
|
Ravi Jamadar
|
1711002066WL023186
|
Ravi Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
RaviJamadar
|
(000000)
|
101
|
PATERA
|
MP-11-002-066-001/492 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511070
|
12/08/2023
|
Ravi Jamadar
|
1711002066WL023186
|
Ravi Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
RaviJamadar
|
(000000)
|
102
|
PATERA
|
MP-11-002-066-001/493 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511073
|
12/08/2023
|
Badi bahu Jamadar
|
1711002066WL023186
|
Badi bahu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
BadibahuJamadar
|
(000000)
|
103
|
PATERA
|
MP-11-002-066-001/493 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511072
|
12/08/2023
|
Badi bahu Jamadar
|
1711002066WL023186
|
Badi bahu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
BadibahuJamadar
|
(000000)
|
104
|
PATERA
|
MP-11-002-066-001/494 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511075
|
12/08/2023
|
Lalit Chaudhari
|
1711002066WL023186
|
Lalit Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
LalitChaudhari
|
(000000)
|
105
|
PATERA
|
MP-11-002-066-001/494 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511074
|
12/08/2023
|
Lalit Chaudhari
|
1711002066WL023186
|
Lalit Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
LalitChaudhari
|
(000000)
|
106
|
PATERA
|
MP-11-002-066-001/494-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511076
|
12/08/2023
|
malti Chaudhari
|
1711002066WL023186
|
malti Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
maltiChaudhari
|
(000000)
|
107
|
PATERA
|
MP-11-002-066-001/531 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511077
|
12/08/2023
|
karan
|
1711002066WL023186
|
karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
karan
|
(000000)
|
108
|
PATERA
|
MP-11-002-066-001/532 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511079
|
12/08/2023
|
anil
|
1711002066WL023186
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
anil
|
(000000)
|
109
|
PATERA
|
MP-11-002-066-001/804-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511106
|
12/08/2023
|
ROSHANI
|
1711002066WL023186
|
ROSHANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
ROSHANI
|
(000000)
|
110
|
PATERA
|
MP-11-002-066-001/906-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511107
|
12/08/2023
|
sona
|
1711002066WL023186
|
sona
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143871
|
143871
|
|
|
|
|
|
|
|
111
|
PATERA
|
MP-11-002-066-001/655 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511081
|
12/08/2023
|
Aniket Lodhi
|
1711002066WL023186
|
Aniket Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
AniketLodhi
|
(000000)
|
112
|
PATERA
|
MP-11-002-066-001/668 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511088
|
12/08/2023
|
Mukesh
|
1711002066WL023186
|
Mukesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
Mukesh
|
(000000)
|
113
|
PATERA
|
MP-11-002-066-001/710 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511098
|
12/08/2023
|
Rekha Rai
|
1711002066WL023186
|
Rekha Rai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
RekhaRai
|
(000000)
|
114
|
PATERA
|
MP-11-002-066-001/713 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511100
|
12/08/2023
|
Sunil
|
1711002066WL023186
|
Sunil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
Sunil
|
(000000)
|
115
|
PATERA
|
MP-11-002-066-001/714 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120820230511101
|
12/08/2023
|
Ramji
|
1711002066WL023186
|
Ramji
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606574
|
|
Ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180778
|
180778
|
|
|
|
|
|
|
|