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-11-002-029-002/323-B (LUHARRA)
|
1711002000NRG24131120230744987
|
13/11/2023
|
MOHAN
|
1711002WL037979
|
MOHAN
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MOHAN
|
(000000)
|
2
|
PATERA
|
MP-11-002-029-002/323-B (LUHARRA)
|
1711002000NRG24131120230744986
|
13/11/2023
|
MOHAN
|
1711002WL037979
|
MOHAN
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MOHAN
|
(000000)
|
3
|
PATERA
|
MP-11-002-029-002/323-B (LUHARRA)
|
1711002000NRG24131120230744985
|
13/11/2023
|
MOHAN
|
1711002WL037979
|
MOHAN
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MOHAN
|
(000000)
|
4
|
PATERA
|
MP-11-002-029-002/323-B (LUHARRA)
|
1711002000NRG24131120230744984
|
13/11/2023
|
MOHAN
|
1711002WL037979
|
MOHAN
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MOHAN
|
(000000)
|
5
|
PATERA
|
MP-11-002-029-002/323-B (LUHARRA)
|
1711002000NRG24131120230744983
|
13/11/2023
|
MOHAN
|
1711002WL037979
|
MOHAN
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MOHAN
|
(000000)
|
6
|
PATERA
|
MP-11-002-029-002/323-B (LUHARRA)
|
1711002000NRG24131120230744982
|
13/11/2023
|
MOHAN
|
1711002WL037979
|
MOHAN
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-029-002/322-A (LUHARRA)
|
1711002000NRG24131120230744957
|
13/11/2023
|
BHOOPENDRA
|
1711002WL037979
|
BHOOPENDRA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
BHOOPENDRA
|
(000000)
|
8
|
PATERA
|
MP-11-002-029-002/322-A (LUHARRA)
|
1711002000NRG24131120230744956
|
13/11/2023
|
BHOOPENDRA
|
1711002WL037979
|
BHOOPENDRA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
BHOOPENDRA
|
(000000)
|
9
|
PATERA
|
MP-11-002-029-002/322-A (LUHARRA)
|
1711002000NRG24131120230744955
|
13/11/2023
|
BHOOPENDRA
|
1711002WL037979
|
BHOOPENDRA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
BHOOPENDRA
|
(000000)
|
10
|
PATERA
|
MP-11-002-029-002/322-A (LUHARRA)
|
1711002000NRG24131120230744954
|
13/11/2023
|
BHOOPENDRA
|
1711002WL037979
|
BHOOPENDRA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
BHOOPENDRA
|
(000000)
|
11
|
PATERA
|
MP-11-002-029-002/322-A (LUHARRA)
|
1711002000NRG24131120230744953
|
13/11/2023
|
BHOOPENDRA
|
1711002WL037979
|
BHOOPENDRA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
BHOOPENDRA
|
(000000)
|
12
|
PATERA
|
MP-11-002-029-002/322-A (LUHARRA)
|
1711002000NRG24131120230744952
|
13/11/2023
|
BHOOPENDRA
|
1711002WL037979
|
BHOOPENDRA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
BHOOPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-004-001/83-C (KHAMARRIYA)
|
1711002004NRG24131120230745801
|
13/11/2023
|
dharmendra
|
1711002004WL037996
|
dharmendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
dharmendra
|
(000000)
|
14
|
PATERA
|
MP-11-002-004-002/130-A (KHAMARRIYA)
|
1711002004NRG24131120230745909
|
13/11/2023
|
RAJANI
|
1711002004WL038003
|
RAJANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
RAJANI
|
(000000)
|
15
|
PATERA
|
MP-11-002-004-002/130-A (KHAMARRIYA)
|
1711002004NRG24131120230745907
|
13/11/2023
|
RAJANI
|
1711002004WL038003
|
RAJANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
RAJANI
|
(000000)
|
16
|
PATERA
|
MP-11-002-004-003/359 (KHAMARRIYA)
|
1711002004NRG24131120230745811
|
13/11/2023
|
malkhan
|
1711002004WL037996
|
malkhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
malkhan
|
(000000)
|
17
|
PATERA
|
MP-11-002-004-003/94-a (KHAMARRIYA)
|
1711002004NRG24131120230745930
|
13/11/2023
|
ANJALI
|
1711002004WL038005
|
ANJALI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
ANJALI
|
(000000)
|
18
|
PATERA
|
MP-11-002-065-001/122-A (DHANGUWAN)
|
1711002065NRG24131120230745718
|
13/11/2023
|
RAKESH
|
1711002065WL037994
|
RAKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318191073
|
|
RAKESH
|
(000000)
|
19
|
PATERA
|
MP-11-002-065-001/222 (DHANGUWAN)
|
1711002065NRG24131120230745756
|
13/11/2023
|
omkar
|
1711002065WL037994
|
omkar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318191073
|
|
omkar
|
(000000)
|
20
|
PATERA
|
MP-11-002-065-001/65-B (DHANGUWAN)
|
1711002065NRG24131120230745774
|
13/11/2023
|
DEVENDRA
|
1711002065WL037994
|
DEVENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
DEVENDRA
|
(000000)
|
21
|
PATERA
|
MP-11-002-065-001/708 (DHANGUWAN)
|
1711002065NRG24131120230745785
|
13/11/2023
|
LAKHAN
|
1711002065WL037994
|
LAKHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318191073
|
|
LAKHAN
|
(000000)
|
22
|
PATERA
|
MP-11-002-065-002/107-A (DHANGUWAN)
|
1711002065NRG24131120230745673
|
13/11/2023
|
ARVIND
|
1711002065WL037991
|
ARVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318191073
|
|
ARVIND
|
(000000)
|
23
|
PATERA
|
MP-11-002-065-002/64 (DHANGUWAN)
|
1711002065NRG24131120230745687
|
13/11/2023
|
MUNNA
|
1711002065WL037991
|
MUNNA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-029-002/323-A (LUHARRA)
|
1711002000NRG24131120230744981
|
13/11/2023
|
HERA
|
1711002WL037979
|
HERA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
HERA
|
(000000)
|
25
|
PATERA
|
MP-11-002-029-002/323-A (LUHARRA)
|
1711002000NRG24131120230744980
|
13/11/2023
|
HERA
|
1711002WL037979
|
HERA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
HERA
|
(000000)
|
26
|
PATERA
|
MP-11-002-029-002/323-A (LUHARRA)
|
1711002000NRG24131120230744979
|
13/11/2023
|
HERA
|
1711002WL037979
|
HERA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
HERA
|
(000000)
|
27
|
PATERA
|
MP-11-002-029-002/323-A (LUHARRA)
|
1711002000NRG24131120230744978
|
13/11/2023
|
HERA
|
1711002WL037979
|
HERA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
HERA
|
(000000)
|
28
|
PATERA
|
MP-11-002-029-002/323-A (LUHARRA)
|
1711002000NRG24131120230744977
|
13/11/2023
|
HERA
|
1711002WL037979
|
HERA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
HERA
|
(000000)
|
29
|
PATERA
|
MP-11-002-029-002/323-A (LUHARRA)
|
1711002000NRG24131120230744976
|
13/11/2023
|
HERA
|
1711002WL037979
|
HERA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
HERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-065-002/165-D (DHANGUWAN)
|
1711002065NRG24131120230745683
|
13/11/2023
|
RAJNEE
|
1711002065WL037991
|
RAJNEE
|
00415
|
SBIN0004642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
RAJNEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-004-003/94-C (KHAMARRIYA)
|
1711002004NRG24131120230745921
|
13/11/2023
|
DASSI BAI
|
1711002004WL038004
|
DASSI BAI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
DASSIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-029-002/322-B (LUHARRA)
|
1711002000NRG24131120230744963
|
13/11/2023
|
SURESH
|
1711002WL037979
|
SURESH
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SURESH
|
(000000)
|
33
|
PATERA
|
MP-11-002-029-002/322-B (LUHARRA)
|
1711002000NRG24131120230744962
|
13/11/2023
|
SURESH
|
1711002WL037979
|
SURESH
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SURESH
|
(000000)
|
34
|
PATERA
|
MP-11-002-029-002/322-B (LUHARRA)
|
1711002000NRG24131120230744961
|
13/11/2023
|
SURESH
|
1711002WL037979
|
SURESH
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SURESH
|
(000000)
|
35
|
PATERA
|
MP-11-002-029-002/322-B (LUHARRA)
|
1711002000NRG24131120230744960
|
13/11/2023
|
SURESH
|
1711002WL037979
|
SURESH
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SURESH
|
(000000)
|
36
|
PATERA
|
MP-11-002-029-002/322-B (LUHARRA)
|
1711002000NRG24131120230744959
|
13/11/2023
|
SURESH
|
1711002WL037979
|
SURESH
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SURESH
|
(000000)
|
37
|
PATERA
|
MP-11-002-029-002/322-B (LUHARRA)
|
1711002000NRG24131120230744958
|
13/11/2023
|
SURESH
|
1711002WL037979
|
SURESH
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-004-002/130 (KHAMARRIYA)
|
1711002004NRG24131120230745904
|
13/11/2023
|
SITARANI
|
1711002004WL038003
|
SITARANI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318191073
|
|
SITARANI
|
(000000)
|
39
|
PATERA
|
MP-11-002-004-002/130 (KHAMARRIYA)
|
1711002004NRG24131120230745903
|
13/11/2023
|
SITARANI
|
1711002004WL038003
|
SITARANI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318191073
|
|
SITARANI
|
(000000)
|
40
|
PATERA
|
MP-11-002-004-003/23-A (KHAMARRIYA)
|
1711002004NRG24131120230745929
|
13/11/2023
|
BADIBAHU
|
1711002004WL038005
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
BADIBAHU
|
(000000)
|
41
|
PATERA
|
MP-11-002-004-003/36 (KHAMARRIYA)
|
1711002004NRG24131120230745912
|
13/11/2023
|
PAPPUSINGH
|
1711002004WL038003
|
PAPPUSINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318191073
|
|
PAPPUSINGH
|
(000000)
|
42
|
PATERA
|
MP-11-002-029-002/321-C (LUHARRA)
|
1711002000NRG24131120230744945
|
13/11/2023
|
MANOHAR
|
1711002WL037979
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MANOHAR
|
(000000)
|
43
|
PATERA
|
MP-11-002-029-002/321-C (LUHARRA)
|
1711002000NRG24131120230744944
|
13/11/2023
|
MANOHAR
|
1711002WL037979
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MANOHAR
|
(000000)
|
44
|
PATERA
|
MP-11-002-029-002/321-C (LUHARRA)
|
1711002000NRG24131120230744943
|
13/11/2023
|
MANOHAR
|
1711002WL037979
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MANOHAR
|
(000000)
|
45
|
PATERA
|
MP-11-002-029-002/321-C (LUHARRA)
|
1711002000NRG24131120230744942
|
13/11/2023
|
MANOHAR
|
1711002WL037979
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MANOHAR
|
(000000)
|
46
|
PATERA
|
MP-11-002-029-002/321-C (LUHARRA)
|
1711002000NRG24131120230744941
|
13/11/2023
|
MANOHAR
|
1711002WL037979
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MANOHAR
|
(000000)
|
47
|
PATERA
|
MP-11-002-029-002/321-C (LUHARRA)
|
1711002000NRG24131120230744940
|
13/11/2023
|
MANOHAR
|
1711002WL037979
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MANOHAR
|
(000000)
|
48
|
PATERA
|
MP-11-002-029-002/321-D (LUHARRA)
|
1711002000NRG24131120230744951
|
13/11/2023
|
SAHAB
|
1711002WL037979
|
SAHAB
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SAHAB
|
(000000)
|
49
|
PATERA
|
MP-11-002-029-002/321-D (LUHARRA)
|
1711002000NRG24131120230744950
|
13/11/2023
|
sahab
|
1711002WL037979
|
sahab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
sahab
|
(000000)
|
50
|
PATERA
|
MP-11-002-029-002/321-D (LUHARRA)
|
1711002000NRG24131120230744949
|
13/11/2023
|
sahab
|
1711002WL037979
|
sahab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
sahab
|
(000000)
|
51
|
PATERA
|
MP-11-002-029-002/321-D (LUHARRA)
|
1711002000NRG24131120230744948
|
13/11/2023
|
sahab
|
1711002WL037979
|
sahab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
sahab
|
(000000)
|
52
|
PATERA
|
MP-11-002-029-002/321-D (LUHARRA)
|
1711002000NRG24131120230744947
|
13/11/2023
|
sahab
|
1711002WL037979
|
sahab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
sahab
|
(000000)
|
53
|
PATERA
|
MP-11-002-029-002/321-D (LUHARRA)
|
1711002000NRG24131120230744946
|
13/11/2023
|
sahab
|
1711002WL037979
|
sahab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
sahab
|
(000000)
|
54
|
PATERA
|
MP-11-002-029-002/322-C (LUHARRA)
|
1711002000NRG24131120230744966
|
13/11/2023
|
sachin
|
1711002WL037979
|
sachin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
sachin
|
(000000)
|
55
|
PATERA
|
MP-11-002-029-002/322-C (LUHARRA)
|
1711002000NRG24131120230744965
|
13/11/2023
|
sachin
|
1711002WL037979
|
sachin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
sachin
|
(000000)
|
56
|
PATERA
|
MP-11-002-029-002/322-C (LUHARRA)
|
1711002000NRG24131120230744964
|
13/11/2023
|
sachin
|
1711002WL037979
|
sachin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
sachin
|
(000000)
|
57
|
PATERA
|
MP-11-002-029-002/322-C (LUHARRA)
|
1711002000NRG24131120230744969
|
13/11/2023
|
SACHIN
|
1711002WL037979
|
SACHIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SACHIN
|
(000000)
|
58
|
PATERA
|
MP-11-002-029-002/322-C (LUHARRA)
|
1711002000NRG24131120230744968
|
13/11/2023
|
sachin
|
1711002WL037979
|
sachin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
sachin
|
(000000)
|
59
|
PATERA
|
MP-11-002-029-002/322-C (LUHARRA)
|
1711002000NRG24131120230744967
|
13/11/2023
|
sahab
|
1711002WL037979
|
sahab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
sahab
|
(000000)
|
60
|
PATERA
|
MP-11-002-029-002/322-D (LUHARRA)
|
1711002000NRG24131120230744975
|
13/11/2023
|
SITU
|
1711002WL037979
|
SITU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SITU
|
(000000)
|
61
|
PATERA
|
MP-11-002-029-002/322-D (LUHARRA)
|
1711002000NRG24131120230744974
|
13/11/2023
|
SITU
|
1711002WL037979
|
SITU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SITU
|
(000000)
|
62
|
PATERA
|
MP-11-002-029-002/322-D (LUHARRA)
|
1711002000NRG24131120230744973
|
13/11/2023
|
SITU
|
1711002WL037979
|
SITU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SITU
|
(000000)
|
63
|
PATERA
|
MP-11-002-029-002/322-D (LUHARRA)
|
1711002000NRG24131120230744972
|
13/11/2023
|
SITU
|
1711002WL037979
|
SITU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SITU
|
(000000)
|
64
|
PATERA
|
MP-11-002-029-002/322-D (LUHARRA)
|
1711002000NRG24131120230744971
|
13/11/2023
|
SITU
|
1711002WL037979
|
SITU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SITU
|
(000000)
|
65
|
PATERA
|
MP-11-002-029-002/322-D (LUHARRA)
|
1711002000NRG24131120230744970
|
13/11/2023
|
SITU
|
1711002WL037979
|
SITU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SITU
|
(000000)
|
66
|
PATERA
|
MP-11-002-065-001/105 (DHANGUWAN)
|
1711002065NRG24131120230745711
|
13/11/2023
|
RADHA
|
1711002065WL037994
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318191073
|
|
RADHA
|
(000000)
|
67
|
PATERA
|
MP-11-002-065-001/149 (DHANGUWAN)
|
1711002065NRG24131120230745735
|
13/11/2023
|
munna
|
1711002065WL037994
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318191073
|
|
munna
|
(000000)
|
68
|
PATERA
|
MP-11-002-065-001/66-C (DHANGUWAN)
|
1711002065NRG24131120230745777
|
13/11/2023
|
RAKESH
|
1711002065WL037994
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318191073
|
|
RAKESH
|
(000000)
|
69
|
PATERA
|
MP-11-002-065-001/71-A (DHANGUWAN)
|
1711002065NRG24131120230745787
|
13/11/2023
|
KADORI
|
1711002065WL037994
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318191073
|
|
KADORI
|
(000000)
|
70
|
PATERA
|
MP-11-002-065-001/74 (DHANGUWAN)
|
1711002065NRG24131120230745790
|
13/11/2023
|
reva
|
1711002065WL037994
|
reva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318191073
|
|
reva
|
(000000)
|
71
|
PATERA
|
MP-11-002-065-002/64-B (DHANGUWAN)
|
1711002065NRG24131120230745688
|
13/11/2023
|
UMARANI
|
1711002065WL037991
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
UMARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-004-002/130-A (KHAMARRIYA)
|
1711002004NRG24131120230745906
|
13/11/2023
|
UJJAN
|
1711002004WL038003
|
UJJAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
UJJAN
|
(000000)
|
73
|
PATERA
|
MP-11-002-004-002/130-A (KHAMARRIYA)
|
1711002004NRG24131120230745908
|
13/11/2023
|
UJJAN
|
1711002004WL038003
|
UJJAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
UJJAN
|
(000000)
|
74
|
PATERA
|
MP-11-002-004-003/152 (KHAMARRIYA)
|
1711002004NRG24131120230745806
|
13/11/2023
|
PANJO
|
1711002004WL037996
|
PANJO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
PANJO
|
(000000)
|
75
|
PATERA
|
MP-11-002-004-003/389 (KHAMARRIYA)
|
1711002004NRG24131120230745815
|
13/11/2023
|
ANKUL
|
1711002004WL037996
|
ANKUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
ANKUL
|
(000000)
|
76
|
PATERA
|
MP-11-002-004-003/390 (KHAMARRIYA)
|
1711002004NRG24131120230745817
|
13/11/2023
|
GUDDU
|
1711002004WL037996
|
GUDDU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
GUDDU
|
(000000)
|
77
|
PATERA
|
MP-11-002-004-003/56 (KHAMARRIYA)
|
1711002004NRG24131120230745820
|
13/11/2023
|
vinita
|
1711002004WL037996
|
vinita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318191073
|
|
vinita
|
(000000)
|
78
|
PATERA
|
MP-11-002-065-001/50-C (DHANGUWAN)
|
1711002065NRG24131120230745761
|
13/11/2023
|
SATAN
|
1711002065WL037994
|
SATAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
SATAN
|
(000000)
|
79
|
PATERA
|
MP-11-002-065-001/74-A (DHANGUWAN)
|
1711002065NRG24131120230745791
|
13/11/2023
|
Nirpat Sen
|
1711002065WL037994
|
Nirpat Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318191073
|
|
NirpatSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-029-002/321-A (LUHARRA)
|
1711002000NRG24131120230744933
|
13/11/2023
|
devi
|
1711002WL037979
|
devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
devi
|
(000000)
|
81
|
PATERA
|
MP-11-002-029-002/321-A (LUHARRA)
|
1711002000NRG24131120230744932
|
13/11/2023
|
devi
|
1711002WL037979
|
devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
devi
|
(000000)
|
82
|
PATERA
|
MP-11-002-029-002/321-A (LUHARRA)
|
1711002000NRG24131120230744931
|
13/11/2023
|
devi
|
1711002WL037979
|
devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
devi
|
(000000)
|
83
|
PATERA
|
MP-11-002-029-002/321-A (LUHARRA)
|
1711002000NRG24131120230744930
|
13/11/2023
|
devi
|
1711002WL037979
|
devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
devi
|
(000000)
|
84
|
PATERA
|
MP-11-002-029-002/321-A (LUHARRA)
|
1711002000NRG24131120230744929
|
13/11/2023
|
devi
|
1711002WL037979
|
devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
devi
|
(000000)
|
85
|
PATERA
|
MP-11-002-029-002/321-A (LUHARRA)
|
1711002000NRG24131120230744928
|
13/11/2023
|
devi
|
1711002WL037979
|
devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
devi
|
(000000)
|
86
|
PATERA
|
MP-11-002-029-002/321-B (LUHARRA)
|
1711002000NRG24131120230744939
|
13/11/2023
|
mohan
|
1711002WL037979
|
mohan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
mohan
|
(000000)
|
87
|
PATERA
|
MP-11-002-029-002/321-B (LUHARRA)
|
1711002000NRG24131120230744938
|
13/11/2023
|
MOHAN
|
1711002WL037979
|
MOHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MOHAN
|
(000000)
|
88
|
PATERA
|
MP-11-002-029-002/321-B (LUHARRA)
|
1711002000NRG24131120230744937
|
13/11/2023
|
MOHAN
|
1711002WL037979
|
MOHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MOHAN
|
(000000)
|
89
|
PATERA
|
MP-11-002-029-002/321-B (LUHARRA)
|
1711002000NRG24131120230744936
|
13/11/2023
|
MOHAN
|
1711002WL037979
|
MOHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MOHAN
|
(000000)
|
90
|
PATERA
|
MP-11-002-029-002/321-B (LUHARRA)
|
1711002000NRG24131120230744935
|
13/11/2023
|
MOHAN
|
1711002WL037979
|
MOHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
MOHAN
|
(000000)
|
91
|
PATERA
|
MP-11-002-029-002/321-B (LUHARRA)
|
1711002000NRG24131120230744934
|
13/11/2023
|
mohan
|
1711002WL037979
|
mohan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318191073
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|