|
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
|
KAILARAS
|
MP-01-006-040-001/13130
(SUJARAMA)
|
1701006040NRG24090320241954050
|
09/03/2024
|
rewatram
|
1701006040WL030424
|
rewatram
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-040-001/3103
(SUJARAMA)
|
1701006040NRG24090320241954062
|
09/03/2024
|
amit
|
1701006040WL030424
|
amit
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-040-001/3104
(SUJARAMA)
|
1701006040NRG24090320241954063
|
09/03/2024
|
varsha
|
1701006040WL030424
|
varsha
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-040-001/3106
(SUJARAMA)
|
1701006040NRG24090320241954064
|
09/03/2024
|
gourav
|
1701006040WL030424
|
gourav
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-040-001/3555
(SUJARAMA)
|
1701006040NRG24090320241954070
|
09/03/2024
|
roopsingh
|
1701006040WL030424
|
roopsingh
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-040-001/3556
(SUJARAMA)
|
1701006040NRG24090320241954071
|
09/03/2024
|
namrita
|
1701006040WL030424
|
namrita
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-040-001/3559
(SUJARAMA)
|
1701006040NRG24090320241954073
|
09/03/2024
|
bhura
|
1701006040WL030424
|
bhura
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472729532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KAILARAS
|
MP-01-006-040-001/3560
(SUJARAMA)
|
1701006040NRG24090320241954074
|
09/03/2024
|
kalpana
|
1701006040WL030424
|
kalpana
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-040-001/3562
(SUJARAMA)
|
1701006040NRG24090320241954075
|
09/03/2024
|
sarita
|
1701006040WL030424
|
sarita
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-040-001/3563
(SUJARAMA)
|
1701006040NRG24090320241954076
|
09/03/2024
|
nagendra
|
1701006040WL030424
|
nagendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729532
|
|
nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-040-001/3564
(SUJARAMA)
|
1701006040NRG24090320241954077
|
09/03/2024
|
vimla
|
1701006040WL030424
|
vimla
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-040-001/3566
(SUJARAMA)
|
1701006040NRG24090320241954078
|
09/03/2024
|
sanjay
|
1701006040WL030424
|
sanjay
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-040-001/3567
(SUJARAMA)
|
1701006040NRG24090320241954079
|
09/03/2024
|
sachin
|
1701006040WL030424
|
sachin
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-040-001/3569
(SUJARAMA)
|
1701006040NRG24090320241954080
|
09/03/2024
|
ramlakhan
|
1701006040WL030424
|
ramlakhan
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-040-001/3570
(SUJARAMA)
|
1701006040NRG24090320241954081
|
09/03/2024
|
nikita
|
1701006040WL030424
|
nikita
|
00089
|
CBIN0282175
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-040-001/3571
(SUJARAMA)
|
1701006040NRG24090320241954082
|
09/03/2024
|
narmada
|
1701006040WL030424
|
narmada
|
00089
|
CBIN0282175
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-040-001/3572
(SUJARAMA)
|
1701006040NRG24090320241954083
|
09/03/2024
|
aman
|
1701006040WL030424
|
aman
|
00089
|
CBIN0282175
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-040-001/3573
(SUJARAMA)
|
1701006040NRG24090320241954084
|
09/03/2024
|
babu
|
1701006040WL030424
|
babu
|
00089
|
CBIN0282175
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-040-001/3574
(SUJARAMA)
|
1701006040NRG24090320241954085
|
09/03/2024
|
manoj
|
1701006040WL030424
|
manoj
|
00089
|
CBIN0282175
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-040-001/3575
(SUJARAMA)
|
1701006040NRG24090320241954135
|
09/03/2024
|
gajendra
|
1701006040WL030426
|
gajendra
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-040-001/3576
(SUJARAMA)
|
1701006040NRG24090320241954136
|
09/03/2024
|
raju
|
1701006040WL030426
|
raju
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-040-001/3577
(SUJARAMA)
|
1701006040NRG24090320241954137
|
09/03/2024
|
robin
|
1701006040WL030426
|
robin
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729532
|
|
robin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-040-001/3579
(SUJARAMA)
|
1701006040NRG24090320241954138
|
09/03/2024
|
ramoo
|
1701006040WL030426
|
ramoo
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729532
|
|
ramoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-040-001/3580
(SUJARAMA)
|
1701006040NRG24090320241954139
|
09/03/2024
|
monika
|
1701006040WL030426
|
monika
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-040-001/385-A
(SUJARAMA)
|
1701006040NRG24090320241954140
|
09/03/2024
|
hariom kushwah
|
1701006040WL030426
|
hariom kushwah
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
5304
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-040-001/6239
(SUJARAMA)
|
1701006040NRG24090320241954141
|
09/03/2024
|
priyanka
|
1701006040WL030426
|
priyanka
|
00415
|
SBIN0007367
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-040-001/6240
(SUJARAMA)
|
1701006040NRG24090320241954142
|
09/03/2024
|
sanjay
|
1701006040WL030426
|
sanjay
|
00415
|
SBIN0007367
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-040-001/182-A
(SUJARAMA)
|
1701006040NRG24090320241954053
|
09/03/2024
|
seema kushwah
|
1701006040WL030424
|
seema kushwah
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-040-001/6242
(SUJARAMA)
|
1701006040NRG24090320241954143
|
09/03/2024
|
pankaj
|
1701006040WL030426
|
pankaj
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-040-001/6243
(SUJARAMA)
|
1701006040NRG24090320241954144
|
09/03/2024
|
sunita
|
1701006040WL030426
|
sunita
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-040-001/3102
(SUJARAMA)
|
1701006040NRG24090320241954061
|
09/03/2024
|
shubhra
|
1701006040WL030424
|
shubhra
|
00462
|
UCBA0000746
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-040-001/1252-B
(SUJARAMA)
|
1701006040NRG24090320241954047
|
09/03/2024
|
babu
|
1701006040WL030424
|
babu
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-040-001/716-A
(SUJARAMA)
|
1701006040NRG24090320241954147
|
09/03/2024
|
ajav singh
|
1701006040WL030426
|
ajav singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-040-001/172-B
(SUJARAMA)
|
1701006040NRG24090320241954052
|
09/03/2024
|
darshan lal kushwah
|
1701006040WL030424
|
darshan lal kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-040-001/1005-A
(SUJARAMA)
|
1701006040NRG24090320241954045
|
09/03/2024
|
maniram dhakad
|
1701006040WL030424
|
maniram dhakad
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-040-001/1005-A
(SUJARAMA)
|
1701006040NRG24090320241954046
|
09/03/2024
|
vaikunthi dhakar
|
1701006040WL030424
|
vaikunthi dhakar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-040-001/282-A
(SUJARAMA)
|
1701006040NRG24090320241954054
|
09/03/2024
|
maneesha
|
1701006040WL030424
|
maneesha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-040-001/1254-A
(SUJARAMA)
|
1701006040NRG24090320241954048
|
09/03/2024
|
phoolvati
|
1701006040WL030424
|
phoolvati
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-040-001/13082
(SUJARAMA)
|
1701006040NRG24090320241954049
|
09/03/2024
|
kala kushwah
|
1701006040WL030424
|
kala kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-040-001/13132
(SUJARAMA)
|
1701006040NRG24090320241954051
|
09/03/2024
|
sheela
|
1701006040WL030424
|
sheela
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-040-001/283-A
(SUJARAMA)
|
1701006040NRG24090320241954055
|
09/03/2024
|
chandrabhan
|
1701006040WL030424
|
chandrabhan
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-040-001/3097
(SUJARAMA)
|
1701006040NRG24090320241954056
|
09/03/2024
|
shyam sundar
|
1701006040WL030424
|
shyam sundar
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-040-001/3098
(SUJARAMA)
|
1701006040NRG24090320241954057
|
09/03/2024
|
mahesh
|
1701006040WL030424
|
mahesh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-040-001/3099
(SUJARAMA)
|
1701006040NRG24090320241954058
|
09/03/2024
|
danish
|
1701006040WL030424
|
danish
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-040-001/3100
(SUJARAMA)
|
1701006040NRG24090320241954059
|
09/03/2024
|
yunish
|
1701006040WL030424
|
yunish
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-040-001/3101
(SUJARAMA)
|
1701006040NRG24090320241954060
|
09/03/2024
|
khushee
|
1701006040WL030424
|
khushee
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-040-001/3549
(SUJARAMA)
|
1701006040NRG24090320241954065
|
09/03/2024
|
suneel
|
1701006040WL030424
|
suneel
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-040-001/3551
(SUJARAMA)
|
1701006040NRG24090320241954066
|
09/03/2024
|
ramesh
|
1701006040WL030424
|
ramesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729532
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAILARAS
|
MP-01-006-040-001/3552
(SUJARAMA)
|
1701006040NRG24090320241954067
|
09/03/2024
|
nikasha
|
1701006040WL030424
|
nikasha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729532
|
|
nikasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-040-001/3553
(SUJARAMA)
|
1701006040NRG24090320241954068
|
09/03/2024
|
suresh
|
1701006040WL030424
|
suresh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-040-001/3554
(SUJARAMA)
|
1701006040NRG24090320241954069
|
09/03/2024
|
ankit
|
1701006040WL030424
|
ankit
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-040-001/3558
(SUJARAMA)
|
1701006040NRG24090320241954072
|
09/03/2024
|
jayanti
|
1701006040WL030424
|
jayanti
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-040-001/666-B
(SUJARAMA)
|
1701006040NRG24090320241954145
|
09/03/2024
|
Bhardwj Singh Kushwah
|
1701006040WL030426
|
Bhardwj Singh Kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-040-001/713-D
(SUJARAMA)
|
1701006040NRG24090320241954146
|
09/03/2024
|
rahul
|
1701006040WL030426
|
rahul
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-040-001/9793
(SUJARAMA)
|
1701006040NRG24090320241954148
|
09/03/2024
|
sanjay
|
1701006040WL030426
|
sanjay
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-040-001/9795
(SUJARAMA)
|
1701006040NRG24090320241954149
|
09/03/2024
|
rakhi
|
1701006040WL030426
|
rakhi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-040-001/9796
(SUJARAMA)
|
1701006040NRG24090320241954150
|
09/03/2024
|
neeraj
|
1701006040WL030426
|
neeraj
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-040-001/9797
(SUJARAMA)
|
1701006040NRG24090320241954151
|
09/03/2024
|
shashi
|
1701006040WL030426
|
shashi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-040-001/9798
(SUJARAMA)
|
1701006040NRG24090320241954152
|
09/03/2024
|
usha
|
1701006040WL030426
|
usha
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-040-001/9799
(SUJARAMA)
|
1701006040NRG24090320241954153
|
09/03/2024
|
vijay
|
1701006040WL030426
|
vijay
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-040-001/9800
(SUJARAMA)
|
1701006040NRG24090320241954154
|
09/03/2024
|
revati
|
1701006040WL030426
|
revati
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-040-001/9801
(SUJARAMA)
|
1701006040NRG24090320241954155
|
09/03/2024
|
guddi
|
1701006040WL030426
|
guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729532
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-040-001/9802
(SUJARAMA)
|
1701006040NRG24090320241954156
|
09/03/2024
|
prem
|
1701006040WL030426
|
prem
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-040-001/9804
(SUJARAMA)
|
1701006040NRG24090320241954157
|
09/03/2024
|
laccho
|
1701006040WL030426
|
laccho
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-040-001/9805
(SUJARAMA)
|
1701006040NRG24090320241954158
|
09/03/2024
|
juli
|
1701006040WL030426
|
juli
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-040-001/9806
(SUJARAMA)
|
1701006040NRG24090320241954159
|
09/03/2024
|
kiroi
|
1701006040WL030426
|
kiroi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-040-001/9807
(SUJARAMA)
|
1701006040NRG24090320241954160
|
09/03/2024
|
neelam
|
1701006040WL030426
|
neelam
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-040-001/9808
(SUJARAMA)
|
1701006040NRG24090320241954161
|
09/03/2024
|
sonu
|
1701006040WL030426
|
sonu
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-040-001/9809
(SUJARAMA)
|
1701006040NRG24090320241954162
|
09/03/2024
|
rumali
|
1701006040WL030426
|
rumali
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-040-001/9810
(SUJARAMA)
|
1701006040NRG24090320241954163
|
09/03/2024
|
baikunthi
|
1701006040WL030426
|
baikunthi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-040-001/9811
(SUJARAMA)
|
1701006040NRG24090320241954164
|
09/03/2024
|
lakhan
|
1701006040WL030426
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-040-001/9812
(SUJARAMA)
|
1701006040NRG24090320241954165
|
09/03/2024
|
ajay
|
1701006040WL030426
|
ajay
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-040-001/9813
(SUJARAMA)
|
1701006040NRG24090320241954166
|
09/03/2024
|
ashutosh
|
1701006040WL030426
|
ashutosh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-040-001/9814
(SUJARAMA)
|
1701006040NRG24090320241954167
|
09/03/2024
|
prince
|
1701006040WL030426
|
prince
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-040-001/9815
(SUJARAMA)
|
1701006040NRG24090320241954168
|
09/03/2024
|
rahul
|
1701006040WL030426
|
rahul
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-040-001/9816
(SUJARAMA)
|
1701006040NRG24090320241954169
|
09/03/2024
|
atosh
|
1701006040WL030426
|
atosh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-040-001/9817
(SUJARAMA)
|
1701006040NRG24090320241954170
|
09/03/2024
|
karan
|
1701006040WL030426
|
karan
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-040-001/9818
(SUJARAMA)
|
1701006040NRG24090320241954171
|
09/03/2024
|
shivam
|
1701006040WL030426
|
shivam
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-040-001/9820
(SUJARAMA)
|
1701006040NRG24090320241954172
|
09/03/2024
|
vinay
|
1701006040WL030426
|
vinay
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-040-001/9821
(SUJARAMA)
|
1701006040NRG24090320241954173
|
09/03/2024
|
rohit
|
1701006040WL030426
|
rohit
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-040-001/9822
(SUJARAMA)
|
1701006040NRG24090320241954174
|
09/03/2024
|
sourabh
|
1701006040WL030426
|
sourabh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-040-001/9823
(SUJARAMA)
|
1701006040NRG24090320241954175
|
09/03/2024
|
sourabh
|
1701006040WL030426
|
sourabh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-040-001/9824
(SUJARAMA)
|
1701006040NRG24090320241954176
|
09/03/2024
|
sachin
|
1701006040WL030426
|
sachin
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-040-001/9825
(SUJARAMA)
|
1701006040NRG24090320241954177
|
09/03/2024
|
deepak
|
1701006040WL030426
|
deepak
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-040-001/9826
(SUJARAMA)
|
1701006040NRG24090320241954178
|
09/03/2024
|
rakhi
|
1701006040WL030426
|
rakhi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-040-001/9827
(SUJARAMA)
|
1701006040NRG24090320241954179
|
09/03/2024
|
sanjeev
|
1701006040WL030426
|
sanjeev
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112931
|
9282
|
|
|
|
|
|
|
|