|
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
|
PALERA
|
MP-07-004-041-001/1183
(PALI)
|
1707004041NRG24230120240534857
|
06/03/2024
|
Asharam
|
1707004WL0046809
|
Asharam
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Asharam
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-041-001/1183
(PALI)
|
1707004041NRG24230120240534856
|
06/03/2024
|
Asharam
|
1707004WL0046809
|
Asharam
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Asharam
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-041-001/1183
(PALI)
|
1707004041NRG24230120240534855
|
06/03/2024
|
Asharam
|
1707004WL0046809
|
Asharam
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475630446
|
|
Asharam
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-041-001/1197
(PALI)
|
1707004041NRG24160120240521898
|
06/03/2024
|
Foola
|
1707004WL0045793
|
Foola
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Foola
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-041-001/1197
(PALI)
|
1707004041NRG24160120240521897
|
06/03/2024
|
Foola
|
1707004WL0045793
|
Foola
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Foola
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-041-001/1254
(PALI)
|
1707004041NRG24230120240534859
|
06/03/2024
|
Jamuna
|
1707004WL0046809
|
Jamuna
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Jamuna
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-041-001/1254
(PALI)
|
1707004041NRG24230120240534858
|
06/03/2024
|
Jamuna
|
1707004WL0046809
|
Jamuna
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Jamuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
8
|
PALERA
|
MP-07-004-061-001/333
(KHARGOOPURA)
|
1707004061NRG24300120240547602
|
06/03/2024
|
janki pal
|
1707004WL0047731
|
janki pal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
9
|
PALERA
|
MP-07-004-061-001/333
(KHARGOOPURA)
|
1707004061NRG24300120240547601
|
06/03/2024
|
janki pal
|
1707004WL0047731
|
janki pal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
PALERA
|
MP-07-004-030-001/201
(KAPASI)
|
1707004030NRG24160120240521648
|
06/03/2024
|
RATI BAI AHIRWAR
|
1707004WL0045771
|
RATI BAI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
RATIBAIAHIRWAR
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-030-001/201
(KAPASI)
|
1707004030NRG24160120240521649
|
06/03/2024
|
RATI BAI AHIRWAR
|
1707004WL0045771
|
RATI BAI AHIRWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
RATIBAIAHIRWAR
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-035-001/80-A
(BENDRI)
|
1707004035NRG24300120240548416
|
06/03/2024
|
JAYHIND SINGH YADAV
|
1707004WL0047802
|
JAYHIND SINGH YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
13
|
PALERA
|
MP-07-004-035-001/80-A
(BENDRI)
|
1707004035NRG24300120240548415
|
06/03/2024
|
JAYHIND SINGH YADAV
|
1707004WL0047802
|
JAYHIND SINGH YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
14
|
PALERA
|
MP-07-004-037-002/308
(TOURI)
|
1707004037NRG24160120240521241
|
06/03/2024
|
Kishori Lal Ahirwar
|
1707004WL0045734
|
Kishori Lal Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
KishoriLalAhirwar
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-041-001/1192
(PALI)
|
1707004041NRG24160120240521896
|
06/03/2024
|
Pramod
|
1707004WL0045793
|
Pramod
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Pramod
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-041-001/1192
(PALI)
|
1707004041NRG24160120240521895
|
06/03/2024
|
Pramod
|
1707004WL0045793
|
Pramod
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Pramod
|
(000000)
|
|
17
|
PALERA
|
MP-07-004-041-001/1192
(PALI)
|
1707004041NRG24160120240521894
|
06/03/2024
|
Pramod
|
1707004WL0045793
|
Pramod
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Pramod
|
(000000)
|
|
18
|
PALERA
|
MP-07-004-041-001/1201-A
(PALI)
|
1707004041NRG24160120240521899
|
06/03/2024
|
Jashrath
|
1707004WL0045793
|
Jashrath
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Jashrath
|
(000000)
|
|
19
|
PALERA
|
MP-07-004-041-001/1252
(PALI)
|
1707004041NRG24160120240521905
|
06/03/2024
|
Ramdevi
|
1707004WL0045793
|
Ramdevi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Ramdevi
|
(000000)
|
|
20
|
PALERA
|
MP-07-004-042-002/487
(GUDA NAJDEEK PALI)
|
1707004042NRG24310120240548837
|
06/03/2024
|
preeti lodhi
|
1707004WL0047837
|
preeti lodhi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
21
|
PALERA
|
MP-07-004-050-001/279-A
(KAROULA)
|
1707004050NRG24160120240521937
|
06/03/2024
|
bhagunti kushwaha
|
1707004WL0045797
|
bhagunti kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
22
|
PALERA
|
MP-07-004-050-001/279-A
(KAROULA)
|
1707004050NRG24160120240521938
|
06/03/2024
|
bhagunti kushwaha
|
1707004WL0045797
|
bhagunti kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
23
|
PALERA
|
MP-07-004-050-001/279-A
(KAROULA)
|
1707004050NRG24160120240521939
|
06/03/2024
|
bhagunti kushwaha
|
1707004WL0045797
|
bhagunti kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
24
|
PALERA
|
MP-07-004-050-001/71-A
(KAROULA)
|
1707004050NRG24240120240536053
|
06/03/2024
|
rajendra
|
1707004WL0046905
|
rajendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
rajendra
|
(000000)
|
|
25
|
PALERA
|
MP-07-004-050-001/71-A
(KAROULA)
|
1707004050NRG24240120240536050
|
06/03/2024
|
rajendra
|
1707004WL0046905
|
rajendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
rajendra
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-050-001/71-A
(KAROULA)
|
1707004050NRG24240120240536051
|
06/03/2024
|
rajendra
|
1707004WL0046905
|
rajendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
rajendra
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-052-001/385-A
(LARON)
|
1707004052NRG24300120240547685
|
06/03/2024
|
SUNEEL KUMAR YADAV
|
1707004WL0047743
|
SUNEEL KUMAR YADAV
|
00415
|
SBIN0003339
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
28
|
PALERA
|
MP-07-004-052-001/385-A
(LARON)
|
1707004052NRG24300120240547684
|
06/03/2024
|
SUNEEL KUMAR YADAV
|
1707004WL0047743
|
SUNEEL KUMAR YADAV
|
00415
|
SBIN0003339
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
29
|
PALERA
|
MP-07-004-059-002/208
(GOWA)
|
1707004059NRG24090120240507411
|
06/03/2024
|
KISHORI PAL
|
1707004WL0044575
|
KISHORI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
KISHORIPAL
|
(000000)
|
|
30
|
PALERA
|
MP-07-004-059-002/208
(GOWA)
|
1707004059NRG24090120240507410
|
06/03/2024
|
KISHORI PAL
|
1707004WL0044575
|
KISHORI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
KISHORIPAL
|
(000000)
|
|
31
|
PALERA
|
MP-07-004-059-002/208
(GOWA)
|
1707004059NRG24090120240507409
|
06/03/2024
|
KISHORI PAL
|
1707004WL0044575
|
KISHORI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
KISHORIPAL
|
(000000)
|
|
32
|
PALERA
|
MP-07-004-062-003/202
(KHERA)
|
1707004062NRG24240120240536136
|
06/03/2024
|
Dashrath pal
|
1707004WL0046910
|
Dashrath pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
33
|
PALERA
|
MP-07-004-067-001/80-A
(JARUWA)
|
1707004067NRG24240120240536062
|
06/03/2024
|
Rajkumari Kushwaha
|
1707004WL0046908
|
Rajkumari Kushwaha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
RajkumariKushwaha
|
(000000)
|
|
34
|
PALERA
|
MP-07-004-067-001/80-A
(JARUWA)
|
1707004067NRG24240120240536063
|
06/03/2024
|
Rajkumari Kushwaha
|
1707004WL0046908
|
Rajkumari Kushwaha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
475630446
|
|
RajkumariKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
35
|
PALERA
|
MP-07-004-054-002/724
(DARIYAPURA)
|
1707004054NRG24300120240547592
|
06/03/2024
|
Asharam Vishwakrma
|
1707004WL0047729
|
Asharam Vishwakrma
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475630446
|
|
AsharamVishwakrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
PALERA
|
MP-07-004-005-001/732
(SYAWNI KHAS)
|
1707004005NRG24160120240522188
|
06/03/2024
|
MATADEEN KUSHWAHA
|
1707004WL0045811
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475630446
|
|
MATADEENKUSHWAHA
|
(000000)
|
|
37
|
PALERA
|
MP-07-004-005-001/732
(SYAWNI KHAS)
|
1707004005NRG24160120240522187
|
06/03/2024
|
MATADEEN KUSHWAHA
|
1707004WL0045811
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475630446
|
|
MATADEENKUSHWAHA
|
(000000)
|
|
38
|
PALERA
|
MP-07-004-005-001/732
(SYAWNI KHAS)
|
1707004005NRG24160120240522186
|
06/03/2024
|
MATADEEN KUSHWAHA
|
1707004WL0045811
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
24/04/2024
|
|
475630446
|
|
MATADEENKUSHWAHA
|
(000000)
|
|
39
|
PALERA
|
MP-07-004-009-001/614-B
(UPRARA KHAS)
|
1707004009NRG24300120240548217
|
06/03/2024
|
Anand Kumar
|
1707004WL0047788
|
Anand Kumar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
40
|
PALERA
|
MP-07-004-010-001/762-D
(JEWAR)
|
1707004010NRG24160120240522192
|
06/03/2024
|
Brajlal Kushwah
|
1707004WL0045812
|
Brajlal Kushwah
|
00415
|
SBIN0009763
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
41
|
PALERA
|
MP-07-004-010-001/780-A
(JEWAR)
|
1707004010NRG24160120240522193
|
06/03/2024
|
Balaram Kushwaha
|
1707004WL0045812
|
Balaram Kushwaha
|
00415
|
SBIN0009763
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
42
|
PALERA
|
MP-07-004-010-001/780-A
(JEWAR)
|
1707004010NRG24160120240522194
|
06/03/2024
|
Sona Bai
|
1707004WL0045812
|
Sona Bai
|
00415
|
SBIN0009763
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
43
|
PALERA
|
MP-07-004-011-001/1316
(VEERPURA)
|
1707004011NRG24300120240547732
|
06/03/2024
|
mathura
|
1707004WL0047755
|
mathura
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
mathura
|
(000000)
|
|
44
|
PALERA
|
MP-07-004-054-001/201-A
(DARIYAPURA)
|
1707004054NRG24300120240547588
|
06/03/2024
|
Jagdish Prasad Rajpali
|
1707004WL0047729
|
Jagdish Prasad Rajpali
|
00415
|
SBIN0009763
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
45
|
PALERA
|
MP-07-004-054-001/201-A
(DARIYAPURA)
|
1707004054NRG24300120240547587
|
06/03/2024
|
Jagdish Prasad Rajpali
|
1707004WL0047729
|
Jagdish Prasad Rajpali
|
00415
|
SBIN0009763
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
46
|
PALERA
|
MP-07-004-054-001/201-A
(DARIYAPURA)
|
1707004054NRG24300120240547590
|
06/03/2024
|
Jagdish Prasad Rajpali
|
1707004WL0047729
|
Jagdish Prasad Rajpali
|
00415
|
SBIN0009763
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
47
|
PALERA
|
MP-07-004-054-002/726
(DARIYAPURA)
|
1707004054NRG24300120240547589
|
06/03/2024
|
Arvindra Ahirwar
|
1707004WL0047729
|
Arvindra Ahirwar
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
24/04/2024
|
|
475630446
|
|
ArvindraAhirwar
|
(000000)
|
|
48
|
PALERA
|
MP-07-004-054-002/726
(DARIYAPURA)
|
1707004054NRG24300120240547593
|
06/03/2024
|
Arvindra Ahirwar
|
1707004WL0047729
|
Arvindra Ahirwar
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475630446
|
|
ArvindraAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15176
|
15176
|
|
|
|
|
|
|
|
|
49
|
PALERA
|
MP-07-004-041-001/1257
(PALI)
|
1707004041NRG24160120240521908
|
06/03/2024
|
Ramshree
|
1707004WL0045793
|
Ramshree
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Ramshree
|
(000000)
|
|
50
|
PALERA
|
MP-07-004-041-001/1257
(PALI)
|
1707004041NRG24160120240521907
|
06/03/2024
|
Ramshree
|
1707004WL0045793
|
Ramshree
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Ramshree
|
(000000)
|
|
51
|
PALERA
|
MP-07-004-041-001/1257
(PALI)
|
1707004041NRG24160120240521906
|
06/03/2024
|
Ramshree
|
1707004WL0045793
|
Ramshree
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Ramshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
52
|
PALERA
|
MP-07-004-001-001/167
(BARI)
|
1707004001NRG24030120240496861
|
06/03/2024
|
Bhagwan Das Sor
|
1707004WL0043516
|
Bhagwan Das Sor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
53
|
PALERA
|
MP-07-004-005-001/515
(SYAWNI KHAS)
|
1707004005NRG24160120240522185
|
06/03/2024
|
Dwarka Prsad
|
1707004WL0045811
|
Dwarka Prsad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475630446
|
|
DwarkaPrsad
|
(000000)
|
|
54
|
PALERA
|
MP-07-004-005-001/515
(SYAWNI KHAS)
|
1707004005NRG24160120240522184
|
06/03/2024
|
Dwarka Prsad
|
1707004WL0045811
|
Dwarka Prsad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475630446
|
|
DwarkaPrsad
|
(000000)
|
|
55
|
PALERA
|
MP-07-004-005-001/515
(SYAWNI KHAS)
|
1707004005NRG24160120240522189
|
06/03/2024
|
Dwarka Prsad
|
1707004WL0045811
|
Dwarka Prsad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475630446
|
|
DwarkaPrsad
|
(000000)
|
|
56
|
PALERA
|
MP-07-004-013-001/74-A
(MADORI)
|
1707004013NRG24070120240503402
|
06/03/2024
|
keshar devi kumhar
|
1707004WL0044191
|
keshar devi kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
keshardevikumhar
|
(000000)
|
|
57
|
PALERA
|
MP-07-004-013-001/74-A
(MADORI)
|
1707004013NRG24100120240510479
|
06/03/2024
|
keshar devi kumhar
|
1707004WL0044837
|
keshar devi kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
keshardevikumhar
|
(000000)
|
|
58
|
PALERA
|
MP-07-004-013-002/179-B
(MADORI)
|
1707004013NRG24100120240510480
|
06/03/2024
|
anandr Ahirwaar
|
1707004WL0044837
|
anandr Ahirwaar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
anandrAhirwaar
|
(000000)
|
|
59
|
PALERA
|
MP-07-004-013-002/179-B
(MADORI)
|
1707004013NRG24070120240503403
|
06/03/2024
|
anandr Ahirwaar
|
1707004WL0044191
|
anandr Ahirwaar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
anandrAhirwaar
|
(000000)
|
|
60
|
PALERA
|
MP-07-004-019-002/12-A
(PREMPURA)
|
1707004019NRG24130120240515760
|
06/03/2024
|
Baijnath
|
1707004WL0045282
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475630446
|
|
Baijnath
|
(000000)
|
|
61
|
PALERA
|
MP-07-004-019-002/12-A
(PREMPURA)
|
1707004019NRG24130120240515759
|
06/03/2024
|
Baijnath
|
1707004WL0045282
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
Baijnath
|
(000000)
|
|
62
|
PALERA
|
MP-07-004-034-001/393-D
(SEPURA)
|
1707004034NRG24110120240512686
|
06/03/2024
|
Manish kumar Pal
|
1707004WL0045051
|
Manish kumar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
ManishkumarPal
|
(000000)
|
|
63
|
PALERA
|
MP-07-004-034-001/393-D
(SEPURA)
|
1707004034NRG24110120240512685
|
06/03/2024
|
Manish kumar Pal
|
1707004WL0045051
|
Manish kumar Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475630446
|
|
ManishkumarPal
|
(000000)
|
|
64
|
PALERA
|
MP-07-004-034-001/393-D
(SEPURA)
|
1707004034NRG24090120240507619
|
06/03/2024
|
Manish kumar Pal
|
1707004WL0044593
|
Manish kumar Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475630446
|
|
ManishkumarPal
|
(000000)
|
|
65
|
PALERA
|
MP-07-004-049-001/140
(GONA)
|
1707004049NRG24310120240548986
|
06/03/2024
|
Jagdeesh
|
1707004WL0047855
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
66
|
PALERA
|
MP-07-004-049-001/140
(GONA)
|
1707004049NRG24310120240548985
|
06/03/2024
|
Jagdeesh
|
1707004WL0047855
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
67
|
PALERA
|
MP-07-004-049-001/140
(GONA)
|
1707004049NRG24310120240548984
|
06/03/2024
|
Jagdeesh
|
1707004WL0047855
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
68
|
PALERA
|
MP-07-004-050-001/235-B
(KAROULA)
|
1707004050NRG24240120240536052
|
06/03/2024
|
kashibai
|
1707004WL0046905
|
kashibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
69
|
PALERA
|
MP-07-004-050-001/235-B
(KAROULA)
|
1707004050NRG24240120240536041
|
06/03/2024
|
kashibai
|
1707004WL0046905
|
kashibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
70
|
PALERA
|
MP-07-004-050-001/235-B
(KAROULA)
|
1707004050NRG24240120240536042
|
06/03/2024
|
kashibai
|
1707004WL0046905
|
kashibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
71
|
PALERA
|
MP-07-004-050-001/310-A
(KAROULA)
|
1707004050NRG24240120240536043
|
06/03/2024
|
ganesh kushwaha
|
1707004WL0046905
|
ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
72
|
PALERA
|
MP-07-004-050-001/310-A
(KAROULA)
|
1707004050NRG24240120240536044
|
06/03/2024
|
ganesh kushwaha
|
1707004WL0046905
|
ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
73
|
PALERA
|
MP-07-004-050-001/310-A
(KAROULA)
|
1707004050NRG24240120240536054
|
06/03/2024
|
ganesh kushwaha
|
1707004WL0046905
|
ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
74
|
PALERA
|
MP-07-004-050-001/548
(KAROULA)
|
1707004050NRG24240120240536055
|
06/03/2024
|
raju kushwaha
|
1707004WL0046905
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
75
|
PALERA
|
MP-07-004-050-001/548
(KAROULA)
|
1707004050NRG24240120240536045
|
06/03/2024
|
raju kushwaha
|
1707004WL0046905
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
76
|
PALERA
|
MP-07-004-050-001/548
(KAROULA)
|
1707004050NRG24240120240536046
|
06/03/2024
|
raju kushwaha
|
1707004WL0046905
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
77
|
PALERA
|
MP-07-004-050-001/548
(KAROULA)
|
1707004050NRG24240120240536047
|
06/03/2024
|
raju kushwaha
|
1707004WL0046905
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
78
|
PALERA
|
MP-07-004-050-001/548
(KAROULA)
|
1707004050NRG24240120240536048
|
06/03/2024
|
raju kushwaha
|
1707004WL0046905
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
79
|
PALERA
|
MP-07-004-050-001/548
(KAROULA)
|
1707004050NRG24240120240536049
|
06/03/2024
|
raju kushwaha
|
1707004WL0046905
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
80
|
PALERA
|
MP-07-004-054-001/561-A
(DARIYAPURA)
|
1707004054NRG24300120240547591
|
06/03/2024
|
SANTOSH KUMAR YADAV
|
1707004WL0047729
|
SANTOSH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
81
|
PALERA
|
MP-07-004-055-001/44
(SIMRA KHURD)
|
1707004055NRG24100120240510071
|
06/03/2024
|
PARMANAND NAMDEO
|
1707004WL0044802
|
PARMANAND NAMDEO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
PARMANANDNAMDEO
|
(000000)
|
|
82
|
PALERA
|
MP-07-004-055-001/44
(SIMRA KHURD)
|
1707004055NRG24100120240510070
|
06/03/2024
|
PARMANAND NAMDEO
|
1707004WL0044802
|
PARMANAND NAMDEO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
PARMANANDNAMDEO
|
(000000)
|
|
83
|
PALERA
|
MP-07-004-055-001/44
(SIMRA KHURD)
|
1707004055NRG24100120240510069
|
06/03/2024
|
PARMANAND NAMDEO
|
1707004WL0044802
|
PARMANAND NAMDEO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
PARMANANDNAMDEO
|
(000000)
|
|
84
|
PALERA
|
MP-07-004-059-002/250
(GOWA)
|
1707004059NRG24090120240507412
|
06/03/2024
|
DHANI RAM KUSHWAHA
|
1707004WL0044575
|
DHANI RAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
DHANIRAMKUSHWAHA
|
(000000)
|
|
85
|
PALERA
|
MP-07-004-061-001/324
(KHARGOOPURA)
|
1707004061NRG24300120240547600
|
06/03/2024
|
sukhavati
|
1707004WL0047731
|
sukhavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
sukhavati
|
(000000)
|
|
86
|
PALERA
|
MP-07-004-061-001/324
(KHARGOOPURA)
|
1707004061NRG24300120240547599
|
06/03/2024
|
sukhavati
|
1707004WL0047731
|
sukhavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475630446
|
|
sukhavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
87
|
PALERA
|
MP-07-004-003-002/15-D
(MAHEBA CHAK -3)
|
1707004003NRG24090120240507262
|
06/03/2024
|
Pawan Kumar Saur
|
1707004WL0044552
|
Pawan Kumar Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
PawanKumarSaur
|
(000000)
|
|
88
|
PALERA
|
MP-07-004-003-002/15-D
(MAHEBA CHAK -3)
|
1707004003NRG24140120240517316
|
06/03/2024
|
Pawan Kumar Saur
|
1707004WL0045438
|
Pawan Kumar Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
PawanKumarSaur
|
(000000)
|
|
89
|
PALERA
|
MP-07-004-025-002/123-B
(LAHAR BUJURG)
|
1707004025NRG24050120240500265
|
06/03/2024
|
Vikanksha Sisodiya
|
1707004WL0043875
|
Vikanksha Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
A/c Blocked or Frozen
|
|
|
|
90
|
PALERA
|
MP-07-004-025-002/123-B
(LAHAR BUJURG)
|
1707004025NRG24050120240500266
|
06/03/2024
|
Vikanksha Sisodiya
|
1707004WL0043875
|
Vikanksha Sisodiya
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475630446
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
91
|
PALERA
|
MP-07-004-030-001/182-A
(KAPASI)
|
1707004030NRG24160120240521646
|
06/03/2024
|
Vivek Banshakar
|
1707004WL0045771
|
Vivek Banshakar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
A/c Blocked or Frozen
|
|
|
|
92
|
PALERA
|
MP-07-004-030-001/182-A
(KAPASI)
|
1707004030NRG24160120240521647
|
06/03/2024
|
Vivek Banshakar
|
1707004WL0045771
|
Vivek Banshakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
A/c Blocked or Frozen
|
|
|
|
93
|
PALERA
|
MP-07-004-037-002/242-D
(TOURI)
|
1707004037NRG24160120240521240
|
06/03/2024
|
Arvindra Ahirwar
|
1707004WL0045734
|
Arvindra Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
ArvindraAhirwar
|
(000000)
|
|
94
|
PALERA
|
MP-07-004-041-001/1176
(PALI)
|
1707004041NRG24230120240534854
|
06/03/2024
|
Panch
|
1707004WL0046809
|
Panch
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Panch
|
(000000)
|
|
95
|
PALERA
|
MP-07-004-041-001/1176
(PALI)
|
1707004041NRG24230120240534853
|
06/03/2024
|
Panch
|
1707004WL0046809
|
Panch
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Panch
|
(000000)
|
|
96
|
PALERA
|
MP-07-004-041-001/1176
(PALI)
|
1707004041NRG24230120240534852
|
06/03/2024
|
Panch
|
1707004WL0046809
|
Panch
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Panch
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
97
|
PALERA
|
MP-07-004-004-001/750
(KACHHIYAGUDA)
|
1707004004NRG24100120240510288
|
06/03/2024
|
PARVATI DEVI KUSHWAHA
|
1707004WL0044820
|
PARVATI DEVI KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
98
|
PALERA
|
MP-07-004-004-001/750
(KACHHIYAGUDA)
|
1707004004NRG24100120240510287
|
06/03/2024
|
PARVATI DEVI KUSHWAHA
|
1707004WL0044820
|
PARVATI DEVI KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
99
|
PALERA
|
MP-07-004-004-001/750
(KACHHIYAGUDA)
|
1707004004NRG24100120240510286
|
06/03/2024
|
PARVATI DEVI KUSHWAHA
|
1707004WL0044820
|
PARVATI DEVI KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
100
|
PALERA
|
MP-07-004-004-001/750
(KACHHIYAGUDA)
|
1707004004NRG24100120240510285
|
06/03/2024
|
PARVATI DEVI KUSHWAHA
|
1707004WL0044820
|
PARVATI DEVI KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
101
|
PALERA
|
MP-07-004-004-001/750
(KACHHIYAGUDA)
|
1707004004NRG24100120240510284
|
06/03/2024
|
PARVATI DEVI KUSHWAHA
|
1707004WL0044820
|
PARVATI DEVI KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475630446
|
Account closed
|
|
|
|
102
|
PALERA
|
MP-07-004-041-001/1055-A
(PALI)
|
1707004041NRG24160120240521888
|
06/03/2024
|
sundar kachhi
|
1707004WL0045793
|
sundar kachhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
sundarkachhi
|
(000000)
|
|
103
|
PALERA
|
MP-07-004-041-001/1055-A
(PALI)
|
1707004041NRG24160120240521887
|
06/03/2024
|
sundar kachhi
|
1707004WL0045793
|
sundar kachhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
sundarkachhi
|
(000000)
|
|
104
|
PALERA
|
MP-07-004-059-002/137-A
(GOWA)
|
1707004059NRG24090120240507406
|
06/03/2024
|
SURENDRA KUSHWAHA
|
1707004WL0044575
|
SURENDRA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
SURENDRAKUSHWAHA
|
(000000)
|
|
105
|
PALERA
|
MP-07-004-059-002/137-A
(GOWA)
|
1707004059NRG24090120240507407
|
06/03/2024
|
SURENDRA KUSHWAHA
|
1707004WL0044575
|
SURENDRA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
SURENDRAKUSHWAHA
|
(000000)
|
|
106
|
PALERA
|
MP-07-004-059-002/137-A
(GOWA)
|
1707004059NRG24090120240507408
|
06/03/2024
|
SURENDRA KUSHWAHA
|
1707004WL0044575
|
SURENDRA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475630446
|
|
SURENDRAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
107
|
PALERA
|
MP-07-004-041-001/1260
(PALI)
|
1707004041NRG24240120240537777
|
06/03/2024
|
Phoola
|
1707004WL0047016
|
Phoola
|
00697
|
BKID0MG8069
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
108
|
PALERA
|
MP-07-004-041-001/1260
(PALI)
|
1707004041NRG24240120240537776
|
06/03/2024
|
Phoola
|
1707004WL0047016
|
Phoola
|
00697
|
BKID0MG8069
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
109
|
PALERA
|
MP-07-004-041-001/1261
(PALI)
|
1707004041NRG24240120240537779
|
06/03/2024
|
gokal
|
1707004WL0047016
|
gokal
|
00697
|
BKID0MG8069
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
110
|
PALERA
|
MP-07-004-041-001/1261
(PALI)
|
1707004041NRG24240120240537778
|
06/03/2024
|
gokal
|
1707004WL0047016
|
gokal
|
00697
|
BKID0MG8069
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
111
|
PALERA
|
MP-07-004-041-001/1261-A
(PALI)
|
1707004041NRG24240120240537781
|
06/03/2024
|
Seeta
|
1707004WL0047016
|
Seeta
|
00697
|
BKID0MG8069
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
112
|
PALERA
|
MP-07-004-041-001/1261-A
(PALI)
|
1707004041NRG24240120240537780
|
06/03/2024
|
Seeta
|
1707004WL0047016
|
Seeta
|
00697
|
BKID0MG8069
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475630446
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
113
|
PALERA
|
MP-07-004-005-001/1000
(SYAWNI KHAS)
|
1707004005NRG24110120240511534
|
06/03/2024
|
Seema Devi
|
1707004WL0044932
|
Seema Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475630446
|
|
SeemaDevi
|
(000000)
|
|
114
|
PALERA
|
MP-07-004-005-001/1000
(SYAWNI KHAS)
|
1707004005NRG24060120240502411
|
06/03/2024
|
Seema Devi
|
1707004WL0044087
|
Seema Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475630446
|
|
SeemaDevi
|
(000000)
|
|
115
|
PALERA
|
MP-07-004-006-001/238-D
(MAINWARA)
|
1707004006NRG24300120240548418
|
06/03/2024
|
krishnakant
|
1707004WL0047804
|
krishnakant
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475630446
|
A/c Blocked or Frozen
|
|
|
|
116
|
PALERA
|
MP-07-004-037-002/257-B
(TOURI)
|
1707004037NRG24080120240506008
|
06/03/2024
|
Suresh Nayk
|
1707004WL0044446
|
Suresh Nayk
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475630446
|
A/c Blocked or Frozen
|
|
|
|
117
|
PALERA
|
MP-07-004-041-001/1181-A
(PALI)
|
1707004041NRG24160120240521890
|
06/03/2024
|
Baini
|
1707004WL0045793
|
Baini
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Baini
|
(000000)
|
|
118
|
PALERA
|
MP-07-004-041-001/1181-A
(PALI)
|
1707004041NRG24160120240521889
|
06/03/2024
|
Baini
|
1707004WL0045793
|
Baini
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Baini
|
(000000)
|
|
119
|
PALERA
|
MP-07-004-041-001/1191
(PALI)
|
1707004041NRG24160120240521893
|
06/03/2024
|
Ramkishan
|
1707004WL0045793
|
Ramkishan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Ramkishan
|
(000000)
|
|
120
|
PALERA
|
MP-07-004-041-001/1191
(PALI)
|
1707004041NRG24160120240521892
|
06/03/2024
|
Ramkishan
|
1707004WL0045793
|
Ramkishan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Ramkishan
|
(000000)
|
|
121
|
PALERA
|
MP-07-004-041-001/1191
(PALI)
|
1707004041NRG24160120240521891
|
06/03/2024
|
Ramkishan
|
1707004WL0045793
|
Ramkishan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Ramkishan
|
(000000)
|
|
122
|
PALERA
|
MP-07-004-041-001/1205
(PALI)
|
1707004041NRG24160120240521901
|
06/03/2024
|
Jayhind
|
1707004WL0045793
|
Jayhind
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Jayhind
|
(000000)
|
|
123
|
PALERA
|
MP-07-004-041-001/1205
(PALI)
|
1707004041NRG24160120240521900
|
06/03/2024
|
Jayhind
|
1707004WL0045793
|
Jayhind
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Jayhind
|
(000000)
|
|
124
|
PALERA
|
MP-07-004-041-001/1205-A
(PALI)
|
1707004041NRG24160120240521904
|
06/03/2024
|
Kranti
|
1707004WL0045793
|
Kranti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Kranti
|
(000000)
|
|
125
|
PALERA
|
MP-07-004-041-001/1205-A
(PALI)
|
1707004041NRG24160120240521903
|
06/03/2024
|
Kranti
|
1707004WL0045793
|
Kranti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Kranti
|
(000000)
|
|
126
|
PALERA
|
MP-07-004-041-001/1205-A
(PALI)
|
1707004041NRG24160120240521902
|
06/03/2024
|
Kranti
|
1707004WL0045793
|
Kranti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475630446
|
|
Kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168992
|
168992
|
|
|
|
|
|
|
|