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-11-002-029-001/130-A (LUHARRA)
|
1711002029NRG24140720230421793
|
14/07/2023
|
Ramesh singh
|
1711002029WL016980
|
Ramesh singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
Rameshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-029-001/65 (LUHARRA)
|
1711002029NRG24140720230421803
|
14/07/2023
|
KAMLA BAI
|
1711002029WL016980
|
KAMLA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
KAMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-029-002/190 (LUHARRA)
|
1711002029NRG24140720230421813
|
14/07/2023
|
ANIL KUMAR JAIN
|
1711002029WL016980
|
ANIL KUMAR JAIN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
ANILKUMARJAIN
|
(000000)
|
4
|
PATERA
|
MP-11-002-029-002/192-A (LUHARRA)
|
1711002029NRG24140720230421814
|
14/07/2023
|
SANDIP KUMAR JAIN
|
1711002029WL016980
|
SANDIP KUMAR JAIN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
SANDIPKUMARJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-066-001/15-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421971
|
14/07/2023
|
bihari
|
1711002066WL016990
|
bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
bihari
|
(000000)
|
6
|
PATERA
|
MP-11-002-066-001/153-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421973
|
14/07/2023
|
mukesh
|
1711002066WL016990
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
mukesh
|
(000000)
|
7
|
PATERA
|
MP-11-002-066-001/153-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421972
|
14/07/2023
|
mukesh
|
1711002066WL016990
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
mukesh
|
(000000)
|
8
|
PATERA
|
MP-11-002-066-001/176-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421974
|
14/07/2023
|
seela
|
1711002066WL016990
|
seela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
seela
|
(000000)
|
9
|
PATERA
|
MP-11-002-066-001/2-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421975
|
14/07/2023
|
deeksha
|
1711002066WL016990
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
deeksha
|
(000000)
|
10
|
PATERA
|
MP-11-002-066-001/2-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421976
|
14/07/2023
|
nandu
|
1711002066WL016990
|
nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
nandu
|
(000000)
|
11
|
PATERA
|
MP-11-002-066-001/21-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421978
|
14/07/2023
|
bablu
|
1711002066WL016990
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
bablu
|
(000000)
|
12
|
PATERA
|
MP-11-002-066-001/21-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421977
|
14/07/2023
|
bablu
|
1711002066WL016990
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
bablu
|
(000000)
|
13
|
PATERA
|
MP-11-002-066-001/22-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421980
|
14/07/2023
|
mahendra
|
1711002066WL016990
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
mahendra
|
(000000)
|
14
|
PATERA
|
MP-11-002-066-001/22-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421979
|
14/07/2023
|
mahendra
|
1711002066WL016990
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336599
|
|
mahendra
|
(000000)
|
15
|
PATERA
|
MP-11-002-066-001/27-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421981
|
14/07/2023
|
dharmendra
|
1711002066WL016990
|
dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
dharmendra
|
(000000)
|
16
|
PATERA
|
MP-11-002-066-001/28-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421983
|
14/07/2023
|
vivak
|
1711002066WL016990
|
vivak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
vivak
|
(000000)
|
17
|
PATERA
|
MP-11-002-066-001/28-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421982
|
14/07/2023
|
vivak
|
1711002066WL016990
|
vivak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
vivak
|
(000000)
|
18
|
PATERA
|
MP-11-002-066-001/4-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421984
|
14/07/2023
|
jayanti
|
1711002066WL016990
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
jayanti
|
(000000)
|
19
|
PATERA
|
MP-11-002-066-001/410-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421985
|
14/07/2023
|
kamta chaudhari
|
1711002066WL016990
|
kamta chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
kamtachaudhari
|
(000000)
|
20
|
PATERA
|
MP-11-002-066-001/42-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421986
|
14/07/2023
|
dalchandra kumar
|
1711002066WL016990
|
dalchandra kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
dalchandrakumar
|
(000000)
|
21
|
PATERA
|
MP-11-002-066-001/439-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421989
|
14/07/2023
|
bablu sen
|
1711002066WL016990
|
bablu sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
bablusen
|
(000000)
|
22
|
PATERA
|
MP-11-002-066-001/439-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421987
|
14/07/2023
|
bablu sen
|
1711002066WL016990
|
bablu sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
bablusen
|
(000000)
|
23
|
PATERA
|
MP-11-002-066-001/445-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421992
|
14/07/2023
|
rohit adivasi
|
1711002066WL016990
|
rohit adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
rohitadivasi
|
(000000)
|
24
|
PATERA
|
MP-11-002-066-001/445-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421991
|
14/07/2023
|
rohit adivasi
|
1711002066WL016990
|
rohit adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
rohitadivasi
|
(000000)
|
25
|
PATERA
|
MP-11-002-066-001/445-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421990
|
14/07/2023
|
rohit adivasi
|
1711002066WL016990
|
rohit adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
rohitadivasi
|
(000000)
|
26
|
PATERA
|
MP-11-002-066-001/446-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421995
|
14/07/2023
|
devendra chamar
|
1711002066WL016990
|
devendra chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
devendrachamar
|
(000000)
|
27
|
PATERA
|
MP-11-002-066-001/446-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421994
|
14/07/2023
|
devendra chamar
|
1711002066WL016990
|
devendra chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
devendrachamar
|
(000000)
|
28
|
PATERA
|
MP-11-002-066-001/446-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421993
|
14/07/2023
|
devendra chamar
|
1711002066WL016990
|
devendra chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
devendrachamar
|
(000000)
|
29
|
PATERA
|
MP-11-002-066-001/448-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421998
|
14/07/2023
|
jayanti
|
1711002066WL016990
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
jayanti
|
(000000)
|
30
|
PATERA
|
MP-11-002-066-001/448-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421997
|
14/07/2023
|
jayanti
|
1711002066WL016990
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
jayanti
|
(000000)
|
31
|
PATERA
|
MP-11-002-066-001/448-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421996
|
14/07/2023
|
jayanti
|
1711002066WL016990
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
jayanti
|
(000000)
|
32
|
PATERA
|
MP-11-002-066-001/449-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230421999
|
14/07/2023
|
Priti Gond
|
1711002066WL016990
|
Priti Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
PritiGond
|
(000000)
|
33
|
PATERA
|
MP-11-002-066-001/452-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422001
|
14/07/2023
|
MANOJ CHAUDHARI
|
1711002066WL016990
|
MANOJ CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
MANOJCHAUDHARI
|
(000000)
|
34
|
PATERA
|
MP-11-002-066-001/453-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422004
|
14/07/2023
|
KAJUL
|
1711002066WL016990
|
KAJUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
KAJUL
|
(000000)
|
35
|
PATERA
|
MP-11-002-066-001/453-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422003
|
14/07/2023
|
KAJUL
|
1711002066WL016990
|
KAJUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
KAJUL
|
(000000)
|
36
|
PATERA
|
MP-11-002-066-001/454-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422006
|
14/07/2023
|
BHARAT CHAUDHARI
|
1711002066WL016990
|
BHARAT CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
BHARATCHAUDHARI
|
(000000)
|
37
|
PATERA
|
MP-11-002-066-001/454-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422005
|
14/07/2023
|
BHARAT CHAUDHARI
|
1711002066WL016990
|
BHARAT CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
BHARATCHAUDHARI
|
(000000)
|
38
|
PATERA
|
MP-11-002-066-001/455-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422008
|
14/07/2023
|
SONU CHAUDHARI
|
1711002066WL016990
|
SONU CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
SONUCHAUDHARI
|
(000000)
|
39
|
PATERA
|
MP-11-002-066-001/455-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422007
|
14/07/2023
|
SONU CHAUDHARI
|
1711002066WL016990
|
SONU CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
SONUCHAUDHARI
|
(000000)
|
40
|
PATERA
|
MP-11-002-066-001/456 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422010
|
14/07/2023
|
BASANTI
|
1711002066WL016990
|
BASANTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
BASANTI
|
(000000)
|
41
|
PATERA
|
MP-11-002-066-001/456 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422009
|
14/07/2023
|
BASANTI
|
1711002066WL016990
|
BASANTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
BASANTI
|
(000000)
|
42
|
PATERA
|
MP-11-002-066-001/457-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422011
|
14/07/2023
|
MUKESH CHAUDHARI
|
1711002066WL016990
|
MUKESH CHAUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
MUKESHCHAUDHARI
|
(000000)
|
43
|
PATERA
|
MP-11-002-066-001/457-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422014
|
14/07/2023
|
CHOTU CHAMAR
|
1711002066WL016990
|
CHOTU CHAMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
CHOTUCHAMAR
|
(000000)
|
44
|
PATERA
|
MP-11-002-066-001/457-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422013
|
14/07/2023
|
CHOTU CHAMAR
|
1711002066WL016990
|
CHOTU CHAMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
CHOTUCHAMAR
|
(000000)
|
45
|
PATERA
|
MP-11-002-066-001/458-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422016
|
14/07/2023
|
DILPYARI
|
1711002066WL016990
|
DILPYARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
DILPYARI
|
(000000)
|
46
|
PATERA
|
MP-11-002-066-001/458-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422015
|
14/07/2023
|
DILPYARI
|
1711002066WL016990
|
DILPYARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
DILPYARI
|
(000000)
|
47
|
PATERA
|
MP-11-002-066-001/459-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422018
|
14/07/2023
|
KODU ADIWASI
|
1711002066WL016990
|
KODU ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
KODUADIWASI
|
(000000)
|
48
|
PATERA
|
MP-11-002-066-001/459-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422017
|
14/07/2023
|
KODU ADIWASI
|
1711002066WL016990
|
KODU ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
KODUADIWASI
|
(000000)
|
49
|
PATERA
|
MP-11-002-066-001/462-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422020
|
14/07/2023
|
RAVI ADIWASI
|
1711002066WL016990
|
RAVI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
RAVIADIWASI
|
(000000)
|
50
|
PATERA
|
MP-11-002-066-001/462-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422019
|
14/07/2023
|
RAVI ADIWASI
|
1711002066WL016990
|
RAVI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
RAVIADIWASI
|
(000000)
|
51
|
PATERA
|
MP-11-002-066-001/463 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422022
|
14/07/2023
|
PARAM ADIWASI
|
1711002066WL016990
|
PARAM ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
PARAMADIWASI
|
(000000)
|
52
|
PATERA
|
MP-11-002-066-001/463 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422021
|
14/07/2023
|
PARAM ADIWASI
|
1711002066WL016990
|
PARAM ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
PARAMADIWASI
|
(000000)
|
53
|
PATERA
|
MP-11-002-066-001/463-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422024
|
14/07/2023
|
SUNITA
|
1711002066WL016990
|
SUNITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
SUNITA
|
(000000)
|
54
|
PATERA
|
MP-11-002-066-001/463-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422023
|
14/07/2023
|
SUNITA
|
1711002066WL016990
|
SUNITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
SUNITA
|
(000000)
|
55
|
PATERA
|
MP-11-002-066-001/464 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422025
|
14/07/2023
|
RATAN ADIWASI
|
1711002066WL016990
|
RATAN ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
RATANADIWASI
|
(000000)
|
56
|
PATERA
|
MP-11-002-066-001/465 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422028
|
14/07/2023
|
KUNJAN BAI
|
1711002066WL016990
|
KUNJAN BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
KUNJANBAI
|
(000000)
|
57
|
PATERA
|
MP-11-002-066-001/465 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422027
|
14/07/2023
|
KUNJAN BAI
|
1711002066WL016990
|
KUNJAN BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
KUNJANBAI
|
(000000)
|
58
|
PATERA
|
MP-11-002-066-001/466 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422030
|
14/07/2023
|
BADI BAHU
|
1711002066WL016990
|
BADI BAHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
BADIBAHU
|
(000000)
|
59
|
PATERA
|
MP-11-002-066-001/466 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422029
|
14/07/2023
|
BADI BAHU
|
1711002066WL016990
|
BADI BAHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
BADIBAHU
|
(000000)
|
60
|
PATERA
|
MP-11-002-066-001/467 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422032
|
14/07/2023
|
KAJAL
|
1711002066WL016990
|
KAJAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
KAJAL
|
(000000)
|
61
|
PATERA
|
MP-11-002-066-001/467 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422031
|
14/07/2023
|
KAJAL
|
1711002066WL016990
|
KAJAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
KAJAL
|
(000000)
|
62
|
PATERA
|
MP-11-002-066-001/468 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422034
|
14/07/2023
|
MAHESH KUTWAR
|
1711002066WL016990
|
MAHESH KUTWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
MAHESHKUTWAR
|
(000000)
|
63
|
PATERA
|
MP-11-002-066-001/468 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422033
|
14/07/2023
|
MAHESH KUTWAR
|
1711002066WL016990
|
MAHESH KUTWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
MAHESHKUTWAR
|
(000000)
|
64
|
PATERA
|
MP-11-002-066-001/469 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422036
|
14/07/2023
|
PRAMOD KOTWAR
|
1711002066WL016990
|
PRAMOD KOTWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
PRAMODKOTWAR
|
(000000)
|
65
|
PATERA
|
MP-11-002-066-001/469 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422035
|
14/07/2023
|
PRAMOD KOTWAR
|
1711002066WL016990
|
PRAMOD KOTWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
PRAMODKOTWAR
|
(000000)
|
66
|
PATERA
|
MP-11-002-066-001/473 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422039
|
14/07/2023
|
kamal rani
|
1711002066WL016990
|
kamal rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
kamalrani
|
(000000)
|
67
|
PATERA
|
MP-11-002-066-001/473 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422038
|
14/07/2023
|
kamal rani
|
1711002066WL016990
|
kamal rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
kamalrani
|
(000000)
|
68
|
PATERA
|
MP-11-002-066-001/475 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422041
|
14/07/2023
|
sonu chaudhari
|
1711002066WL016990
|
sonu chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
sonuchaudhari
|
(000000)
|
69
|
PATERA
|
MP-11-002-066-001/475 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422040
|
14/07/2023
|
sonu chaudhari
|
1711002066WL016990
|
sonu chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
sonuchaudhari
|
(000000)
|
70
|
PATERA
|
MP-11-002-066-001/479 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422043
|
14/07/2023
|
Karan
|
1711002066WL016990
|
Karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
Karan
|
(000000)
|
71
|
PATERA
|
MP-11-002-066-001/479 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422042
|
14/07/2023
|
Karan
|
1711002066WL016990
|
Karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
Karan
|
(000000)
|
72
|
PATERA
|
MP-11-002-066-001/480 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422045
|
14/07/2023
|
Harischandra Kutawar
|
1711002066WL016990
|
Harischandra Kutawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
HarischandraKutawar
|
(000000)
|
73
|
PATERA
|
MP-11-002-066-001/480 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422044
|
14/07/2023
|
Harischandra Kutawar
|
1711002066WL016990
|
Harischandra Kutawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
HarischandraKutawar
|
(000000)
|
74
|
PATERA
|
MP-11-002-066-001/481 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422047
|
14/07/2023
|
santosh
|
1711002066WL016990
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
santosh
|
(000000)
|
75
|
PATERA
|
MP-11-002-066-001/481 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422046
|
14/07/2023
|
santosh
|
1711002066WL016990
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
santosh
|
(000000)
|
76
|
PATERA
|
MP-11-002-066-001/482 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422048
|
14/07/2023
|
uma rani
|
1711002066WL016990
|
uma rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
umarani
|
(000000)
|
77
|
PATERA
|
MP-11-002-066-001/483 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422051
|
14/07/2023
|
Kamlesh Chaudhari
|
1711002066WL016990
|
Kamlesh Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
KamleshChaudhari
|
(000000)
|
78
|
PATERA
|
MP-11-002-066-001/483 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422050
|
14/07/2023
|
Kamlesh Chaudhari
|
1711002066WL016990
|
Kamlesh Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
KamleshChaudhari
|
(000000)
|
79
|
PATERA
|
MP-11-002-066-001/484 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422053
|
14/07/2023
|
Dhenu Chaudhari
|
1711002066WL016990
|
Dhenu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
DhenuChaudhari
|
(000000)
|
80
|
PATERA
|
MP-11-002-066-001/484 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422052
|
14/07/2023
|
Dhenu Chaudhari
|
1711002066WL016990
|
Dhenu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
DhenuChaudhari
|
(000000)
|
81
|
PATERA
|
MP-11-002-066-001/486 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422055
|
14/07/2023
|
Aasish Chaudhari
|
1711002066WL016990
|
Aasish Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
AasishChaudhari
|
(000000)
|
82
|
PATERA
|
MP-11-002-066-001/486 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422054
|
14/07/2023
|
Aasish Chaudhari
|
1711002066WL016990
|
Aasish Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
AasishChaudhari
|
(000000)
|
83
|
PATERA
|
MP-11-002-066-001/487 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422057
|
14/07/2023
|
Ajay Chaudhari
|
1711002066WL016990
|
Ajay Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
AjayChaudhari
|
(000000)
|
84
|
PATERA
|
MP-11-002-066-001/487 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422056
|
14/07/2023
|
Ajay Chaudhari
|
1711002066WL016990
|
Ajay Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
AjayChaudhari
|
(000000)
|
85
|
PATERA
|
MP-11-002-066-001/488 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422059
|
14/07/2023
|
Chotu Chaudhari
|
1711002066WL016990
|
Chotu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
ChotuChaudhari
|
(000000)
|
86
|
PATERA
|
MP-11-002-066-001/488 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422058
|
14/07/2023
|
Chotu Chaudhari
|
1711002066WL016990
|
Chotu Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
ChotuChaudhari
|
(000000)
|
87
|
PATERA
|
MP-11-002-066-001/489 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422061
|
14/07/2023
|
Rajkumar Chaudhari
|
1711002066WL016990
|
Rajkumar Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
RajkumarChaudhari
|
(000000)
|
88
|
PATERA
|
MP-11-002-066-001/489 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422060
|
14/07/2023
|
Rajkumar Chaudhari
|
1711002066WL016990
|
Rajkumar Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
RajkumarChaudhari
|
(000000)
|
89
|
PATERA
|
MP-11-002-066-001/491 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422062
|
14/07/2023
|
Babu Jamadar
|
1711002066WL016990
|
Babu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
BabuJamadar
|
(000000)
|
90
|
PATERA
|
MP-11-002-066-001/491 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422063
|
14/07/2023
|
Babu Jamadar
|
1711002066WL016990
|
Babu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
BabuJamadar
|
(000000)
|
91
|
PATERA
|
MP-11-002-066-001/491-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422065
|
14/07/2023
|
jyoti
|
1711002066WL016990
|
jyoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
jyoti
|
(000000)
|
92
|
PATERA
|
MP-11-002-066-001/491-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422064
|
14/07/2023
|
jyoti
|
1711002066WL016990
|
jyoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
jyoti
|
(000000)
|
93
|
PATERA
|
MP-11-002-066-001/492 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422067
|
14/07/2023
|
Ravi Jamadar
|
1711002066WL016990
|
Ravi Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
RaviJamadar
|
(000000)
|
94
|
PATERA
|
MP-11-002-066-001/492 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422066
|
14/07/2023
|
Ravi Jamadar
|
1711002066WL016990
|
Ravi Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
RaviJamadar
|
(000000)
|
95
|
PATERA
|
MP-11-002-066-001/493 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422069
|
14/07/2023
|
Badi bahu Jamadar
|
1711002066WL016990
|
Badi bahu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
BadibahuJamadar
|
(000000)
|
96
|
PATERA
|
MP-11-002-066-001/493 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422068
|
14/07/2023
|
Badi bahu Jamadar
|
1711002066WL016990
|
Badi bahu Jamadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
BadibahuJamadar
|
(000000)
|
97
|
PATERA
|
MP-11-002-066-001/494 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422071
|
14/07/2023
|
Lalit Chaudhari
|
1711002066WL016990
|
Lalit Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
LalitChaudhari
|
(000000)
|
98
|
PATERA
|
MP-11-002-066-001/494 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422070
|
14/07/2023
|
Lalit Chaudhari
|
1711002066WL016990
|
Lalit Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
LalitChaudhari
|
(000000)
|
99
|
PATERA
|
MP-11-002-066-001/494-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422073
|
14/07/2023
|
malti Chaudhari
|
1711002066WL016990
|
malti Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
maltiChaudhari
|
(000000)
|
100
|
PATERA
|
MP-11-002-066-001/494-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422072
|
14/07/2023
|
malti Chaudhari
|
1711002066WL016990
|
malti Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
maltiChaudhari
|
(000000)
|
101
|
PATERA
|
MP-11-002-066-001/531 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422074
|
14/07/2023
|
karan
|
1711002066WL016990
|
karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
karan
|
(000000)
|
102
|
PATERA
|
MP-11-002-066-001/532 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422076
|
14/07/2023
|
anil
|
1711002066WL016990
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
anil
|
(000000)
|
103
|
PATERA
|
MP-11-002-066-001/804-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422103
|
14/07/2023
|
ROSHANI
|
1711002066WL016990
|
ROSHANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
ROSHANI
|
(000000)
|
104
|
PATERA
|
MP-11-002-066-001/906-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422104
|
14/07/2023
|
sona
|
1711002066WL016990
|
sona
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
105
|
PATERA
|
MP-11-002-066-001/655 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422078
|
14/07/2023
|
Aniket Lodhi
|
1711002066WL016990
|
Aniket Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
AniketLodhi
|
(000000)
|
106
|
PATERA
|
MP-11-002-066-001/668 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422085
|
14/07/2023
|
Mukesh
|
1711002066WL016990
|
Mukesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336599
|
|
Mukesh
|
(000000)
|
107
|
PATERA
|
MP-11-002-066-001/710 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422095
|
14/07/2023
|
Rekha Rai
|
1711002066WL016990
|
Rekha Rai
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
20/07/2023
|
|
069336599
|
|
RekhaRai
|
(000000)
|
108
|
PATERA
|
MP-11-002-066-001/713 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422097
|
14/07/2023
|
Sunil
|
1711002066WL016990
|
Sunil
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
20/07/2023
|
|
069336599
|
|
Sunil
|
(000000)
|
109
|
PATERA
|
MP-11-002-066-001/714 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24140720230422098
|
14/07/2023
|
Ramji
|
1711002066WL016990
|
Ramji
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
20/07/2023
|
|
069336599
|
|
Ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161968
|
161968
|
|
|
|
|
|
|
|