|
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
|
BATIYAGARH
|
MP-11-003-017-001/17-B
(MANGOLA)
|
1711003017NRG24300620230361740
|
30/06/2023
|
ARJUN
|
1711003017WL014348
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
ARJUN
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-017-001/17-B
(MANGOLA)
|
1711003017NRG24300620230361741
|
30/06/2023
|
ARJUN
|
1711003017WL014348
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
ARJUN
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-017-001/17-B
(MANGOLA)
|
1711003017NRG24300620230361742
|
30/06/2023
|
ARJUN
|
1711003017WL014348
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
ARJUN
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-017-001/17-B
(MANGOLA)
|
1711003017NRG24300620230361743
|
30/06/2023
|
ARJUN
|
1711003017WL014348
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
ARJUN
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-017-001/17-B
(MANGOLA)
|
1711003017NRG24300620230361739
|
30/06/2023
|
ARJUN
|
1711003017WL014348
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
ARJUN
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-017-001/17-B
(MANGOLA)
|
1711003017NRG24300620230361738
|
30/06/2023
|
ARJUN
|
1711003017WL014348
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
ARJUN
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-017-001/19-A
(MANGOLA)
|
1711003017NRG24300620230361762
|
30/06/2023
|
BABLU
|
1711003017WL014348
|
BABLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BABLU
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-017-001/19-A
(MANGOLA)
|
1711003017NRG24300620230361761
|
30/06/2023
|
BABLU
|
1711003017WL014348
|
BABLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BABLU
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-017-001/19-A
(MANGOLA)
|
1711003017NRG24300620230361760
|
30/06/2023
|
BABLU
|
1711003017WL014348
|
BABLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BABLU
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-017-001/19-A
(MANGOLA)
|
1711003017NRG24300620230361759
|
30/06/2023
|
BABLU
|
1711003017WL014348
|
BABLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BABLU
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-017-001/19-A
(MANGOLA)
|
1711003017NRG24300620230361758
|
30/06/2023
|
BABLU
|
1711003017WL014348
|
BABLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BABLU
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-017-001/19-A
(MANGOLA)
|
1711003017NRG24300620230361757
|
30/06/2023
|
BABLU
|
1711003017WL014348
|
BABLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BABLU
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-017-001/20-A
(MANGOLA)
|
1711003017NRG24300620230361769
|
30/06/2023
|
MAYARAM
|
1711003017WL014348
|
MAYARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
MAYARAM
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-017-001/20-A
(MANGOLA)
|
1711003017NRG24300620230361770
|
30/06/2023
|
MAYARAM
|
1711003017WL014348
|
MAYARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
MAYARAM
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-017-001/20-A
(MANGOLA)
|
1711003017NRG24300620230361771
|
30/06/2023
|
MAYARAM
|
1711003017WL014348
|
MAYARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
MAYARAM
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-017-001/20-A
(MANGOLA)
|
1711003017NRG24300620230361772
|
30/06/2023
|
MAYARAM
|
1711003017WL014348
|
MAYARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
MAYARAM
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-017-001/20-A
(MANGOLA)
|
1711003017NRG24300620230361773
|
30/06/2023
|
MAYARAM
|
1711003017WL014348
|
MAYARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
MAYARAM
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-017-001/20-A
(MANGOLA)
|
1711003017NRG24300620230361774
|
30/06/2023
|
MAYARAM
|
1711003017WL014348
|
MAYARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
MAYARAM
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-017-001/221-B
(MANGOLA)
|
1711003017NRG24300620230361775
|
30/06/2023
|
SANTOSH
|
1711003017WL014348
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
SANTOSH
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-017-001/221-B
(MANGOLA)
|
1711003017NRG24300620230361780
|
30/06/2023
|
SANTOSH
|
1711003017WL014348
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
SANTOSH
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-017-001/221-B
(MANGOLA)
|
1711003017NRG24300620230361779
|
30/06/2023
|
SANTOSH
|
1711003017WL014348
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
SANTOSH
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-017-001/221-B
(MANGOLA)
|
1711003017NRG24300620230361778
|
30/06/2023
|
SANTOSH
|
1711003017WL014348
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
SANTOSH
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-017-001/221-B
(MANGOLA)
|
1711003017NRG24300620230361777
|
30/06/2023
|
SANTOSH
|
1711003017WL014348
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
SANTOSH
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-017-001/221-B
(MANGOLA)
|
1711003017NRG24300620230361776
|
30/06/2023
|
SANTOSH
|
1711003017WL014348
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
SANTOSH
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-017-001/24-A
(MANGOLA)
|
1711003017NRG24300620230361850
|
30/06/2023
|
Bharat
|
1711003017WL014350
|
Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
Bharat
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-017-001/255-A
(MANGOLA)
|
1711003017NRG24300620230361851
|
30/06/2023
|
nandani
|
1711003017WL014350
|
nandani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
nandani
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-017-001/265-B
(MANGOLA)
|
1711003017NRG24300620230361852
|
30/06/2023
|
kuldeep
|
1711003017WL014350
|
kuldeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
kuldeep
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-017-001/28-B
(MANGOLA)
|
1711003017NRG24300620230361853
|
30/06/2023
|
prabha
|
1711003017WL014350
|
prabha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
prabha
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-017-001/282-B
(MANGOLA)
|
1711003017NRG24300620230361854
|
30/06/2023
|
satish
|
1711003017WL014350
|
satish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
satish
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-017-001/282-B
(MANGOLA)
|
1711003017NRG24300620230361855
|
30/06/2023
|
seeta
|
1711003017WL014350
|
seeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
seeta
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-017-001/29-C
(MANGOLA)
|
1711003017NRG24300620230361857
|
30/06/2023
|
Doulat
|
1711003017WL014350
|
Doulat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
Doulat
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-017-001/29-C
(MANGOLA)
|
1711003017NRG24300620230361856
|
30/06/2023
|
Hemlata
|
1711003017WL014350
|
Hemlata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
Hemlata
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-017-001/383-A
(MANGOLA)
|
1711003017NRG24300620230361859
|
30/06/2023
|
BHARAT
|
1711003017WL014350
|
BHARAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
BHARAT
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-017-001/48-A
(MANGOLA)
|
1711003017NRG24300620230361861
|
30/06/2023
|
bhagirath
|
1711003017WL014350
|
bhagirath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
bhagirath
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-017-001/71-B
(MANGOLA)
|
1711003017NRG24300620230361863
|
30/06/2023
|
roop
|
1711003017WL014350
|
roop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
roop
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-017-003/13-A
(MANGOLA)
|
1711003017NRG24300620230361865
|
30/06/2023
|
ramcharan
|
1711003017WL014350
|
ramcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
ramcharan
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-017-003/195
(MANGOLA)
|
1711003017NRG24300620230361868
|
30/06/2023
|
BALRAM
|
1711003017WL014350
|
BALRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
BALRAM
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-017-005/151-A
(MANGOLA)
|
1711003017NRG24300620230361870
|
30/06/2023
|
Hemlata
|
1711003017WL014350
|
Hemlata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
Hemlata
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-017-005/151-A
(MANGOLA)
|
1711003017NRG24300620230361869
|
30/06/2023
|
Lalita
|
1711003017WL014350
|
Lalita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-017-001/119-D
(MANGOLA)
|
1711003017NRG24300620230361737
|
30/06/2023
|
KOMAL SINGH
|
1711003017WL014348
|
KOMAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
KOMALSINGH
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-017-001/119-D
(MANGOLA)
|
1711003017NRG24300620230361736
|
30/06/2023
|
KOMAL SINGH
|
1711003017WL014348
|
KOMAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
KOMALSINGH
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-017-001/119-D
(MANGOLA)
|
1711003017NRG24300620230361735
|
30/06/2023
|
KOMAL SINGH
|
1711003017WL014348
|
KOMAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
KOMALSINGH
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-017-001/119-D
(MANGOLA)
|
1711003017NRG24300620230361734
|
30/06/2023
|
KOMAL SINGH
|
1711003017WL014348
|
KOMAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
KOMALSINGH
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-017-001/119-D
(MANGOLA)
|
1711003017NRG24300620230361733
|
30/06/2023
|
KOMAL SINGH
|
1711003017WL014348
|
KOMAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
KOMALSINGH
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-017-001/119-D
(MANGOLA)
|
1711003017NRG24300620230361732
|
30/06/2023
|
KOMAL SINGH
|
1711003017WL014348
|
KOMAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
KOMALSINGH
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-017-001/18-B
(MANGOLA)
|
1711003017NRG24300620230361749
|
30/06/2023
|
KARAN
|
1711003017WL014348
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
KARAN
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-017-001/18-B
(MANGOLA)
|
1711003017NRG24300620230361748
|
30/06/2023
|
KARAN
|
1711003017WL014348
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
KARAN
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-017-001/18-B
(MANGOLA)
|
1711003017NRG24300620230361744
|
30/06/2023
|
KARAN
|
1711003017WL014348
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
KARAN
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-017-001/18-B
(MANGOLA)
|
1711003017NRG24300620230361745
|
30/06/2023
|
KARAN
|
1711003017WL014348
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
KARAN
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-017-001/18-B
(MANGOLA)
|
1711003017NRG24300620230361746
|
30/06/2023
|
KARAN
|
1711003017WL014348
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
KARAN
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-017-001/18-B
(MANGOLA)
|
1711003017NRG24300620230361747
|
30/06/2023
|
KARAN
|
1711003017WL014348
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
KARAN
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-017-001/18-C
(MANGOLA)
|
1711003017NRG24300620230361756
|
30/06/2023
|
BHOOPAT
|
1711003017WL014348
|
BHOOPAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BHOOPAT
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-017-001/18-C
(MANGOLA)
|
1711003017NRG24300620230361755
|
30/06/2023
|
BHOOPAT
|
1711003017WL014348
|
BHOOPAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BHOOPAT
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-017-001/18-C
(MANGOLA)
|
1711003017NRG24300620230361754
|
30/06/2023
|
BHOOPAT
|
1711003017WL014348
|
BHOOPAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BHOOPAT
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-017-001/18-C
(MANGOLA)
|
1711003017NRG24300620230361753
|
30/06/2023
|
BHOOPAT
|
1711003017WL014348
|
BHOOPAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BHOOPAT
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-017-001/18-C
(MANGOLA)
|
1711003017NRG24300620230361752
|
30/06/2023
|
BHOOPAT
|
1711003017WL014348
|
BHOOPAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BHOOPAT
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-017-001/18-C
(MANGOLA)
|
1711003017NRG24300620230361751
|
30/06/2023
|
BHOOPAT
|
1711003017WL014348
|
BHOOPAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BHOOPAT
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-017-001/18-C
(MANGOLA)
|
1711003017NRG24300620230361750
|
30/06/2023
|
BHOOPAT
|
1711003017WL014348
|
BHOOPAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
BHOOPAT
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-017-001/19-C
(MANGOLA)
|
1711003017NRG24300620230361768
|
30/06/2023
|
DWARKA
|
1711003017WL014348
|
DWARKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
DWARKA
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-017-001/19-C
(MANGOLA)
|
1711003017NRG24300620230361767
|
30/06/2023
|
DWARKA
|
1711003017WL014348
|
DWARKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799986263
|
A/c Blocked or Frozen
|
|
|
|
61
|
BATIYAGARH
|
MP-11-003-017-001/19-C
(MANGOLA)
|
1711003017NRG24300620230361766
|
30/06/2023
|
DWARKA
|
1711003017WL014348
|
DWARKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
DWARKA
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-017-001/19-C
(MANGOLA)
|
1711003017NRG24300620230361765
|
30/06/2023
|
DWARKA
|
1711003017WL014348
|
DWARKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
DWARKA
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-017-001/19-C
(MANGOLA)
|
1711003017NRG24300620230361764
|
30/06/2023
|
DWARKA
|
1711003017WL014348
|
DWARKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799986263
|
A/c Blocked or Frozen
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-017-001/19-C
(MANGOLA)
|
1711003017NRG24300620230361763
|
30/06/2023
|
DWARKA
|
1711003017WL014348
|
DWARKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
DWARKA
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-017-001/223-D
(MANGOLA)
|
1711003017NRG24300620230361783
|
30/06/2023
|
PRAMOD
|
1711003017WL014348
|
PRAMOD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
PRAMOD
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-017-001/223-D
(MANGOLA)
|
1711003017NRG24300620230361782
|
30/06/2023
|
PRAMOD
|
1711003017WL014348
|
PRAMOD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
PRAMOD
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-017-001/223-D
(MANGOLA)
|
1711003017NRG24300620230361781
|
30/06/2023
|
PRAMOD
|
1711003017WL014348
|
PRAMOD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
PRAMOD
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-017-001/223-D
(MANGOLA)
|
1711003017NRG24300620230361784
|
30/06/2023
|
PRAMOD
|
1711003017WL014348
|
PRAMOD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
PRAMOD
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-017-001/223-D
(MANGOLA)
|
1711003017NRG24300620230361785
|
30/06/2023
|
PRAMOD
|
1711003017WL014348
|
PRAMOD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
PRAMOD
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-017-001/223-D
(MANGOLA)
|
1711003017NRG24300620230361786
|
30/06/2023
|
PRAMOD
|
1711003017WL014348
|
PRAMOD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
PRAMOD
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-017-001/2231-A
(MANGOLA)
|
1711003017NRG24300620230361787
|
30/06/2023
|
GOVINDRA
|
1711003017WL014348
|
GOVINDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
GOVINDRA
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-017-001/2231-A
(MANGOLA)
|
1711003017NRG24300620230361788
|
30/06/2023
|
GOVINDRA
|
1711003017WL014348
|
GOVINDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
GOVINDRA
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-017-001/2231-A
(MANGOLA)
|
1711003017NRG24300620230361789
|
30/06/2023
|
GOVINDRA
|
1711003017WL014348
|
GOVINDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
GOVINDRA
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-017-001/2231-A
(MANGOLA)
|
1711003017NRG24300620230361792
|
30/06/2023
|
GOVINDRA
|
1711003017WL014348
|
GOVINDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
GOVINDRA
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-017-001/2231-A
(MANGOLA)
|
1711003017NRG24300620230361791
|
30/06/2023
|
GOVINDRA
|
1711003017WL014348
|
GOVINDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
GOVINDRA
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-017-001/2231-A
(MANGOLA)
|
1711003017NRG24300620230361790
|
30/06/2023
|
GOVINDRA
|
1711003017WL014348
|
GOVINDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
GOVINDRA
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-017-001/224-D
(MANGOLA)
|
1711003017NRG24300620230361798
|
30/06/2023
|
JITENDRA
|
1711003017WL014348
|
JITENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
JITENDRA
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-017-001/224-D
(MANGOLA)
|
1711003017NRG24300620230361797
|
30/06/2023
|
JITENDRA
|
1711003017WL014348
|
JITENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
JITENDRA
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-017-001/224-D
(MANGOLA)
|
1711003017NRG24300620230361796
|
30/06/2023
|
JITENDRA
|
1711003017WL014348
|
JITENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
JITENDRA
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-017-001/224-D
(MANGOLA)
|
1711003017NRG24300620230361795
|
30/06/2023
|
JITENDRA
|
1711003017WL014348
|
JITENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
JITENDRA
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-017-001/224-D
(MANGOLA)
|
1711003017NRG24300620230361794
|
30/06/2023
|
JITENDRA
|
1711003017WL014348
|
JITENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
JITENDRA
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-017-001/224-D
(MANGOLA)
|
1711003017NRG24300620230361793
|
30/06/2023
|
JITENDRA
|
1711003017WL014348
|
JITENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
JITENDRA
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-017-001/226-D
(MANGOLA)
|
1711003017NRG24300620230361804
|
30/06/2023
|
RAJKUMAR
|
1711003017WL014348
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAJKUMAR
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-017-001/226-D
(MANGOLA)
|
1711003017NRG24300620230361803
|
30/06/2023
|
RAJKUMAR
|
1711003017WL014348
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAJKUMAR
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-017-001/226-D
(MANGOLA)
|
1711003017NRG24300620230361802
|
30/06/2023
|
RAJKUMAR
|
1711003017WL014348
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAJKUMAR
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-017-001/226-D
(MANGOLA)
|
1711003017NRG24300620230361801
|
30/06/2023
|
RAJKUMAR
|
1711003017WL014348
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAJKUMAR
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-017-001/226-D
(MANGOLA)
|
1711003017NRG24300620230361800
|
30/06/2023
|
RAJKUMAR
|
1711003017WL014348
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAJKUMAR
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-017-001/226-D
(MANGOLA)
|
1711003017NRG24300620230361799
|
30/06/2023
|
RAJKUMAR
|
1711003017WL014348
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAJKUMAR
|
(000000)
|
|
89
|
BATIYAGARH
|
MP-11-003-017-001/227-C
(MANGOLA)
|
1711003017NRG24300620230361810
|
30/06/2023
|
NANNU
|
1711003017WL014348
|
NANNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
NANNU
|
(000000)
|
|
90
|
BATIYAGARH
|
MP-11-003-017-001/227-C
(MANGOLA)
|
1711003017NRG24300620230361809
|
30/06/2023
|
NANNU
|
1711003017WL014348
|
NANNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
NANNU
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-017-001/227-C
(MANGOLA)
|
1711003017NRG24300620230361808
|
30/06/2023
|
NANNU
|
1711003017WL014348
|
NANNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
NANNU
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-017-001/227-C
(MANGOLA)
|
1711003017NRG24300620230361807
|
30/06/2023
|
NANNU
|
1711003017WL014348
|
NANNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
NANNU
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-017-001/227-C
(MANGOLA)
|
1711003017NRG24300620230361806
|
30/06/2023
|
NANNU
|
1711003017WL014348
|
NANNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
NANNU
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-017-001/227-C
(MANGOLA)
|
1711003017NRG24300620230361805
|
30/06/2023
|
NANNU
|
1711003017WL014348
|
NANNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
NANNU
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-017-001/229-C
(MANGOLA)
|
1711003017NRG24300620230361816
|
30/06/2023
|
LAXMAN
|
1711003017WL014348
|
LAXMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
LAXMAN
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-017-001/229-C
(MANGOLA)
|
1711003017NRG24300620230361815
|
30/06/2023
|
LAXMAN
|
1711003017WL014348
|
LAXMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
LAXMAN
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-017-001/229-C
(MANGOLA)
|
1711003017NRG24300620230361814
|
30/06/2023
|
LAXMAN
|
1711003017WL014348
|
LAXMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
LAXMAN
|
(000000)
|
|
98
|
BATIYAGARH
|
MP-11-003-017-001/229-C
(MANGOLA)
|
1711003017NRG24300620230361813
|
30/06/2023
|
LAXMAN
|
1711003017WL014348
|
LAXMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
LAXMAN
|
(000000)
|
|
99
|
BATIYAGARH
|
MP-11-003-017-001/229-C
(MANGOLA)
|
1711003017NRG24300620230361812
|
30/06/2023
|
LAXMAN
|
1711003017WL014348
|
LAXMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
LAXMAN
|
(000000)
|
|
100
|
BATIYAGARH
|
MP-11-003-017-001/229-C
(MANGOLA)
|
1711003017NRG24300620230361811
|
30/06/2023
|
LAXMAN
|
1711003017WL014348
|
LAXMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799986263
|
A/c Blocked or Frozen
|
|
|
|
101
|
BATIYAGARH
|
MP-11-003-017-001/230-B
(MANGOLA)
|
1711003017NRG24300620230361821
|
30/06/2023
|
RAHUL
|
1711003017WL014348
|
RAHUL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAHUL
|
(000000)
|
|
102
|
BATIYAGARH
|
MP-11-003-017-001/230-B
(MANGOLA)
|
1711003017NRG24300620230361820
|
30/06/2023
|
RAHUL
|
1711003017WL014348
|
RAHUL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAHUL
|
(000000)
|
|
103
|
BATIYAGARH
|
MP-11-003-017-001/230-B
(MANGOLA)
|
1711003017NRG24300620230361819
|
30/06/2023
|
RAHUL
|
1711003017WL014348
|
RAHUL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAHUL
|
(000000)
|
|
104
|
BATIYAGARH
|
MP-11-003-017-001/230-B
(MANGOLA)
|
1711003017NRG24300620230361818
|
30/06/2023
|
RAHUL
|
1711003017WL014348
|
RAHUL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAHUL
|
(000000)
|
|
105
|
BATIYAGARH
|
MP-11-003-017-001/230-B
(MANGOLA)
|
1711003017NRG24300620230361817
|
30/06/2023
|
RAHUL
|
1711003017WL014348
|
RAHUL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAHUL
|
(000000)
|
|
106
|
BATIYAGARH
|
MP-11-003-017-001/230-B
(MANGOLA)
|
1711003017NRG24300620230361822
|
30/06/2023
|
RAHUL
|
1711003017WL014348
|
RAHUL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAHUL
|
(000000)
|
|
107
|
BATIYAGARH
|
MP-11-003-017-001/30-B
(MANGOLA)
|
1711003017NRG24300620230361823
|
30/06/2023
|
GOKAL
|
1711003017WL014348
|
GOKAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
GOKAL
|
(000000)
|
|
108
|
BATIYAGARH
|
MP-11-003-017-001/30-B
(MANGOLA)
|
1711003017NRG24300620230361824
|
30/06/2023
|
GOKAL
|
1711003017WL014348
|
GOKAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
GOKAL
|
(000000)
|
|
109
|
BATIYAGARH
|
MP-11-003-017-001/30-B
(MANGOLA)
|
1711003017NRG24300620230361825
|
30/06/2023
|
GOKAL
|
1711003017WL014348
|
GOKAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
GOKAL
|
(000000)
|
|
110
|
BATIYAGARH
|
MP-11-003-017-001/30-B
(MANGOLA)
|
1711003017NRG24300620230361826
|
30/06/2023
|
GOKAL
|
1711003017WL014348
|
GOKAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
GOKAL
|
(000000)
|
|
111
|
BATIYAGARH
|
MP-11-003-017-001/30-B
(MANGOLA)
|
1711003017NRG24300620230361827
|
30/06/2023
|
GOKAL
|
1711003017WL014348
|
GOKAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
GOKAL
|
(000000)
|
|
112
|
BATIYAGARH
|
MP-11-003-017-001/30-B
(MANGOLA)
|
1711003017NRG24300620230361828
|
30/06/2023
|
GOKAL
|
1711003017WL014348
|
GOKAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
GOKAL
|
(000000)
|
|
113
|
BATIYAGARH
|
MP-11-003-017-001/70-C
(MANGOLA)
|
1711003017NRG24300620230361834
|
30/06/2023
|
RAMESH
|
1711003017WL014348
|
RAMESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAMESH
|
(000000)
|
|
114
|
BATIYAGARH
|
MP-11-003-017-001/70-C
(MANGOLA)
|
1711003017NRG24300620230361833
|
30/06/2023
|
RAMESH
|
1711003017WL014348
|
RAMESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAMESH
|
(000000)
|
|
115
|
BATIYAGARH
|
MP-11-003-017-001/70-C
(MANGOLA)
|
1711003017NRG24300620230361832
|
30/06/2023
|
RAMESH
|
1711003017WL014348
|
RAMESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAMESH
|
(000000)
|
|
116
|
BATIYAGARH
|
MP-11-003-017-001/70-C
(MANGOLA)
|
1711003017NRG24300620230361831
|
30/06/2023
|
RAMESH
|
1711003017WL014348
|
RAMESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAMESH
|
(000000)
|
|
117
|
BATIYAGARH
|
MP-11-003-017-001/70-C
(MANGOLA)
|
1711003017NRG24300620230361830
|
30/06/2023
|
RAMESH
|
1711003017WL014348
|
RAMESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAMESH
|
(000000)
|
|
118
|
BATIYAGARH
|
MP-11-003-017-001/70-C
(MANGOLA)
|
1711003017NRG24300620230361829
|
30/06/2023
|
RAMESH
|
1711003017WL014348
|
RAMESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RAMESH
|
(000000)
|
|
119
|
BATIYAGARH
|
MP-11-003-017-005/101
(MANGOLA)
|
1711003017NRG24300620230361697
|
30/06/2023
|
rani
|
1711003017WL014347
|
rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
rani
|
(000000)
|
|
120
|
BATIYAGARH
|
MP-11-003-017-005/101
(MANGOLA)
|
1711003017NRG24300620230361696
|
30/06/2023
|
rani
|
1711003017WL014347
|
rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
rani
|
(000000)
|
|
121
|
BATIYAGARH
|
MP-11-003-017-005/103
(MANGOLA)
|
1711003017NRG24300620230361698
|
30/06/2023
|
pooja
|
1711003017WL014347
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
pooja
|
(000000)
|
|
122
|
BATIYAGARH
|
MP-11-003-017-005/103
(MANGOLA)
|
1711003017NRG24300620230361699
|
30/06/2023
|
pooja
|
1711003017WL014347
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
pooja
|
(000000)
|
|
123
|
BATIYAGARH
|
MP-11-003-017-005/105
(MANGOLA)
|
1711003017NRG24300620230361700
|
30/06/2023
|
putta
|
1711003017WL014347
|
putta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
putta
|
(000000)
|
|
124
|
BATIYAGARH
|
MP-11-003-017-005/105
(MANGOLA)
|
1711003017NRG24300620230361701
|
30/06/2023
|
putta
|
1711003017WL014347
|
putta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
putta
|
(000000)
|
|
125
|
BATIYAGARH
|
MP-11-003-017-005/106
(MANGOLA)
|
1711003017NRG24300620230361702
|
30/06/2023
|
santo
|
1711003017WL014347
|
santo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
santo
|
(000000)
|
|
126
|
BATIYAGARH
|
MP-11-003-017-005/106
(MANGOLA)
|
1711003017NRG24300620230361703
|
30/06/2023
|
santo
|
1711003017WL014347
|
santo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
santo
|
(000000)
|
|
127
|
BATIYAGARH
|
MP-11-003-017-005/106
(MANGOLA)
|
1711003017NRG24300620230361704
|
30/06/2023
|
santo
|
1711003017WL014347
|
santo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
santo
|
(000000)
|
|
128
|
BATIYAGARH
|
MP-11-003-017-005/107
(MANGOLA)
|
1711003017NRG24300620230361705
|
30/06/2023
|
radhe
|
1711003017WL014347
|
radhe
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
radhe
|
(000000)
|
|
129
|
BATIYAGARH
|
MP-11-003-017-005/107
(MANGOLA)
|
1711003017NRG24300620230361706
|
30/06/2023
|
radhe
|
1711003017WL014347
|
radhe
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
radhe
|
(000000)
|
|
130
|
BATIYAGARH
|
MP-11-003-017-005/110
(MANGOLA)
|
1711003017NRG24300620230361707
|
30/06/2023
|
nijam
|
1711003017WL014347
|
nijam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
nijam
|
(000000)
|
|
131
|
BATIYAGARH
|
MP-11-003-017-005/110
(MANGOLA)
|
1711003017NRG24300620230361709
|
30/06/2023
|
nijam
|
1711003017WL014347
|
nijam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
nijam
|
(000000)
|
|
132
|
BATIYAGARH
|
MP-11-003-017-005/110
(MANGOLA)
|
1711003017NRG24300620230361708
|
30/06/2023
|
nijam
|
1711003017WL014347
|
nijam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
nijam
|
(000000)
|
|
133
|
BATIYAGARH
|
MP-11-003-017-005/123
(MANGOLA)
|
1711003017NRG24300620230361711
|
30/06/2023
|
sahodra
|
1711003017WL014347
|
sahodra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
sahodra
|
(000000)
|
|
134
|
BATIYAGARH
|
MP-11-003-017-005/123
(MANGOLA)
|
1711003017NRG24300620230361710
|
30/06/2023
|
sahodra
|
1711003017WL014347
|
sahodra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
sahodra
|
(000000)
|
|
135
|
BATIYAGARH
|
MP-11-003-017-005/130
(MANGOLA)
|
1711003017NRG24300620230361713
|
30/06/2023
|
devi
|
1711003017WL014347
|
devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
devi
|
(000000)
|
|
136
|
BATIYAGARH
|
MP-11-003-017-005/130
(MANGOLA)
|
1711003017NRG24300620230361712
|
30/06/2023
|
devi
|
1711003017WL014347
|
devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
devi
|
(000000)
|
|
137
|
BATIYAGARH
|
MP-11-003-017-005/156
(MANGOLA)
|
1711003017NRG24300620230361715
|
30/06/2023
|
nanna
|
1711003017WL014347
|
nanna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
nanna
|
(000000)
|
|
138
|
BATIYAGARH
|
MP-11-003-017-005/156
(MANGOLA)
|
1711003017NRG24300620230361714
|
30/06/2023
|
nanna
|
1711003017WL014347
|
nanna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
nanna
|
(000000)
|
|
139
|
BATIYAGARH
|
MP-11-003-017-005/161
(MANGOLA)
|
1711003017NRG24300620230361717
|
30/06/2023
|
pappu
|
1711003017WL014347
|
pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
pappu
|
(000000)
|
|
140
|
BATIYAGARH
|
MP-11-003-017-005/161
(MANGOLA)
|
1711003017NRG24300620230361716
|
30/06/2023
|
pappu
|
1711003017WL014347
|
pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
pappu
|
(000000)
|
|
141
|
BATIYAGARH
|
MP-11-003-017-005/169
(MANGOLA)
|
1711003017NRG24300620230361719
|
30/06/2023
|
pavan
|
1711003017WL014347
|
pavan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
pavan
|
(000000)
|
|
142
|
BATIYAGARH
|
MP-11-003-017-005/169
(MANGOLA)
|
1711003017NRG24300620230361718
|
30/06/2023
|
pavan
|
1711003017WL014347
|
pavan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
pavan
|
(000000)
|
|
143
|
BATIYAGARH
|
MP-11-003-017-005/177
(MANGOLA)
|
1711003017NRG24300620230361721
|
30/06/2023
|
madhav
|
1711003017WL014347
|
madhav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
madhav
|
(000000)
|
|
144
|
BATIYAGARH
|
MP-11-003-017-005/177
(MANGOLA)
|
1711003017NRG24300620230361720
|
30/06/2023
|
madhav
|
1711003017WL014347
|
madhav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
madhav
|
(000000)
|
|
145
|
BATIYAGARH
|
MP-11-003-017-005/178
(MANGOLA)
|
1711003017NRG24300620230361723
|
30/06/2023
|
kanai
|
1711003017WL014347
|
kanai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
kanai
|
(000000)
|
|
146
|
BATIYAGARH
|
MP-11-003-017-005/178
(MANGOLA)
|
1711003017NRG24300620230361722
|
30/06/2023
|
kanai
|
1711003017WL014347
|
kanai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
kanai
|
(000000)
|
|
147
|
BATIYAGARH
|
MP-11-003-017-005/18-D
(MANGOLA)
|
1711003017NRG24300620230361725
|
30/06/2023
|
RADHA
|
1711003017WL014347
|
RADHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RADHA
|
(000000)
|
|
148
|
BATIYAGARH
|
MP-11-003-017-005/18-D
(MANGOLA)
|
1711003017NRG24300620230361724
|
30/06/2023
|
RADHA
|
1711003017WL014347
|
RADHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
RADHA
|
(000000)
|
|
149
|
BATIYAGARH
|
MP-11-003-017-005/197
(MANGOLA)
|
1711003017NRG24300620230361727
|
30/06/2023
|
anita
|
1711003017WL014347
|
anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
anita
|
(000000)
|
|
150
|
BATIYAGARH
|
MP-11-003-017-005/197
(MANGOLA)
|
1711003017NRG24300620230361726
|
30/06/2023
|
anita
|
1711003017WL014347
|
anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
anita
|
(000000)
|
|
151
|
BATIYAGARH
|
MP-11-003-017-005/199
(MANGOLA)
|
1711003017NRG24300620230361729
|
30/06/2023
|
hari bai
|
1711003017WL014347
|
hari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
haribai
|
(000000)
|
|
152
|
BATIYAGARH
|
MP-11-003-017-005/199
(MANGOLA)
|
1711003017NRG24300620230361728
|
30/06/2023
|
haribai
|
1711003017WL014347
|
haribai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
haribai
|
(000000)
|
|
153
|
BATIYAGARH
|
MP-11-003-017-005/200
(MANGOLA)
|
1711003017NRG24300620230361731
|
30/06/2023
|
ranu
|
1711003017WL014347
|
ranu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
ranu
|
(000000)
|
|
154
|
BATIYAGARH
|
MP-11-003-017-005/200
(MANGOLA)
|
1711003017NRG24300620230361730
|
30/06/2023
|
ranu
|
1711003017WL014347
|
ranu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986263
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151827
|
151827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200226
|
200226
|
|
|
|
|
|
|
|