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-11-003-002-005/138 (JANGUPURA)
|
1711003002NRG24250820230550098
|
28/08/2023
|
MAHESH YADAV
|
1711003002WL026302
|
MAHESH YADAV
|
00089
|
CBIN0283522
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866187948
|
|
MAHESHYADAV
|
(000000)
|
2
|
BATIYAGARH
|
MP-11-003-002-005/139 (JANGUPURA)
|
1711003002NRG24250820230550099
|
28/08/2023
|
bindravan
|
1711003002WL026302
|
bindravan
|
00089
|
CBIN0283522
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866187948
|
|
bindravan
|
(000000)
|
3
|
BATIYAGARH
|
MP-11-003-002-005/139 (JANGUPURA)
|
1711003002NRG24250820230550100
|
28/08/2023
|
genda rani
|
1711003002WL026302
|
genda rani
|
00089
|
CBIN0283522
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866187948
|
|
gendarani
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-002-005/141 (JANGUPURA)
|
1711003002NRG24250820230550101
|
28/08/2023
|
dinesh
|
1711003002WL026303
|
dinesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-002-003/113 (JANGUPURA)
|
1711003002NRG24250820230550093
|
28/08/2023
|
GIRAN
|
1711003002WL026300
|
GIRAN
|
00468
|
UBIN0559474
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866187948
|
|
GIRAN
|
(000000)
|
6
|
BATIYAGARH
|
MP-11-003-002-003/114 (JANGUPURA)
|
1711003002NRG24250820230550094
|
28/08/2023
|
BALDEV
|
1711003002WL026300
|
BALDEV
|
00468
|
UBIN0559474
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866187948
|
|
BALDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-002-003/218 (JANGUPURA)
|
1711003002NRG24250820230550095
|
28/08/2023
|
BALVAN
|
1711003002WL026300
|
BALVAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866187948
|
|
BALVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-002-003/84-C (JANGUPURA)
|
1711003000NRG24280820230559015
|
28/08/2023
|
Bihari
|
1711003WL026847
|
Bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Bihari
|
(000000)
|
9
|
BATIYAGARH
|
MP-11-003-002-003/84-C (JANGUPURA)
|
1711003000NRG24280820230559016
|
28/08/2023
|
Bihari
|
1711003WL026847
|
Bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Bihari
|
(000000)
|
10
|
BATIYAGARH
|
MP-11-003-002-003/84-C (JANGUPURA)
|
1711003000NRG24280820230559017
|
28/08/2023
|
Bihari
|
1711003WL026847
|
Bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Bihari
|
(000000)
|
11
|
BATIYAGARH
|
MP-11-003-002-003/84-C (JANGUPURA)
|
1711003000NRG24280820230559018
|
28/08/2023
|
Bihari
|
1711003WL026847
|
Bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Bihari
|
(000000)
|
12
|
BATIYAGARH
|
MP-11-003-002-003/84-C (JANGUPURA)
|
1711003000NRG24280820230559019
|
28/08/2023
|
Bihari
|
1711003WL026847
|
Bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Bihari
|
(000000)
|
13
|
BATIYAGARH
|
MP-11-003-002-003/84-D (JANGUPURA)
|
1711003000NRG24280820230559020
|
28/08/2023
|
Nannu
|
1711003WL026847
|
Nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Nannu
|
(000000)
|
14
|
BATIYAGARH
|
MP-11-003-002-003/84-D (JANGUPURA)
|
1711003000NRG24280820230559021
|
28/08/2023
|
Nannu
|
1711003WL026847
|
Nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Nannu
|
(000000)
|
15
|
BATIYAGARH
|
MP-11-003-002-003/84-D (JANGUPURA)
|
1711003000NRG24280820230559022
|
28/08/2023
|
Nannu
|
1711003WL026847
|
Nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Nannu
|
(000000)
|
16
|
BATIYAGARH
|
MP-11-003-002-003/84-D (JANGUPURA)
|
1711003000NRG24280820230559023
|
28/08/2023
|
Nannu
|
1711003WL026847
|
Nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Nannu
|
(000000)
|
17
|
BATIYAGARH
|
MP-11-003-002-003/84-D (JANGUPURA)
|
1711003000NRG24280820230559024
|
28/08/2023
|
Nannu
|
1711003WL026847
|
Nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Nannu
|
(000000)
|
18
|
BATIYAGARH
|
MP-11-003-002-003/85-B (JANGUPURA)
|
1711003000NRG24280820230559025
|
28/08/2023
|
Sobha
|
1711003WL026847
|
Sobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Sobha
|
(000000)
|
19
|
BATIYAGARH
|
MP-11-003-002-003/85-B (JANGUPURA)
|
1711003000NRG24280820230559026
|
28/08/2023
|
Sobha
|
1711003WL026847
|
Sobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Sobha
|
(000000)
|
20
|
BATIYAGARH
|
MP-11-003-002-003/85-B (JANGUPURA)
|
1711003000NRG24280820230559027
|
28/08/2023
|
Sobha
|
1711003WL026847
|
Sobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Sobha
|
(000000)
|
21
|
BATIYAGARH
|
MP-11-003-002-003/85-B (JANGUPURA)
|
1711003000NRG24280820230559028
|
28/08/2023
|
Sobha
|
1711003WL026847
|
Sobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Sobha
|
(000000)
|
22
|
BATIYAGARH
|
MP-11-003-002-003/85-B (JANGUPURA)
|
1711003000NRG24280820230559029
|
28/08/2023
|
Sobha
|
1711003WL026847
|
Sobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Sobha
|
(000000)
|
23
|
BATIYAGARH
|
MP-11-003-002-003/87-B (JANGUPURA)
|
1711003000NRG24280820230559040
|
28/08/2023
|
MOHAN
|
1711003WL026847
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MOHAN
|
(000000)
|
24
|
BATIYAGARH
|
MP-11-003-002-003/87-B (JANGUPURA)
|
1711003000NRG24280820230559041
|
28/08/2023
|
MOHAN
|
1711003WL026847
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MOHAN
|
(000000)
|
25
|
BATIYAGARH
|
MP-11-003-002-003/87-B (JANGUPURA)
|
1711003000NRG24280820230559042
|
28/08/2023
|
MOHAN
|
1711003WL026847
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MOHAN
|
(000000)
|
26
|
BATIYAGARH
|
MP-11-003-002-003/87-B (JANGUPURA)
|
1711003000NRG24280820230559043
|
28/08/2023
|
MOHAN
|
1711003WL026847
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MOHAN
|
(000000)
|
27
|
BATIYAGARH
|
MP-11-003-002-003/87-B (JANGUPURA)
|
1711003000NRG24280820230559044
|
28/08/2023
|
MOHAN
|
1711003WL026847
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MOHAN
|
(000000)
|
28
|
BATIYAGARH
|
MP-11-003-002-003/87-C (JANGUPURA)
|
1711003000NRG24280820230559045
|
28/08/2023
|
Sunil
|
1711003WL026847
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Sunil
|
(000000)
|
29
|
BATIYAGARH
|
MP-11-003-002-003/87-C (JANGUPURA)
|
1711003000NRG24280820230559046
|
28/08/2023
|
Sunil
|
1711003WL026847
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Sunil
|
(000000)
|
30
|
BATIYAGARH
|
MP-11-003-002-003/87-C (JANGUPURA)
|
1711003000NRG24280820230559047
|
28/08/2023
|
Sunil
|
1711003WL026847
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Sunil
|
(000000)
|
31
|
BATIYAGARH
|
MP-11-003-002-003/87-C (JANGUPURA)
|
1711003000NRG24280820230559048
|
28/08/2023
|
Sunil
|
1711003WL026847
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Sunil
|
(000000)
|
32
|
BATIYAGARH
|
MP-11-003-002-003/87-C (JANGUPURA)
|
1711003000NRG24280820230559049
|
28/08/2023
|
Sunil
|
1711003WL026847
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Sunil
|
(000000)
|
33
|
BATIYAGARH
|
MP-11-003-002-003/87-D (JANGUPURA)
|
1711003000NRG24280820230559050
|
28/08/2023
|
Omkar
|
1711003WL026847
|
Omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Omkar
|
(000000)
|
34
|
BATIYAGARH
|
MP-11-003-002-003/87-D (JANGUPURA)
|
1711003000NRG24280820230559051
|
28/08/2023
|
Omkar
|
1711003WL026847
|
Omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Omkar
|
(000000)
|
35
|
BATIYAGARH
|
MP-11-003-002-003/87-D (JANGUPURA)
|
1711003000NRG24280820230559052
|
28/08/2023
|
Omkar
|
1711003WL026847
|
Omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Omkar
|
(000000)
|
36
|
BATIYAGARH
|
MP-11-003-002-003/87-D (JANGUPURA)
|
1711003000NRG24280820230559053
|
28/08/2023
|
Omkar
|
1711003WL026847
|
Omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Omkar
|
(000000)
|
37
|
BATIYAGARH
|
MP-11-003-002-003/87-D (JANGUPURA)
|
1711003000NRG24280820230559054
|
28/08/2023
|
Omkar
|
1711003WL026847
|
Omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-002-001/24-A (JANGUPURA)
|
1711003000NRG24280820230558944
|
28/08/2023
|
FERAN
|
1711003WL026847
|
FERAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187948
|
|
FERAN
|
(000000)
|
39
|
BATIYAGARH
|
MP-11-003-002-001/24-A (JANGUPURA)
|
1711003000NRG24280820230558943
|
28/08/2023
|
FERAN
|
1711003WL026847
|
FERAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
FERAN
|
(000000)
|
40
|
BATIYAGARH
|
MP-11-003-002-001/24-A (JANGUPURA)
|
1711003000NRG24280820230558942
|
28/08/2023
|
FERAN
|
1711003WL026847
|
FERAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
FERAN
|
(000000)
|
41
|
BATIYAGARH
|
MP-11-003-002-001/24-A (JANGUPURA)
|
1711003000NRG24280820230558941
|
28/08/2023
|
FERAN
|
1711003WL026847
|
FERAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
FERAN
|
(000000)
|
42
|
BATIYAGARH
|
MP-11-003-002-001/24-A (JANGUPURA)
|
1711003000NRG24280820230558940
|
28/08/2023
|
FERAN
|
1711003WL026847
|
FERAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
FERAN
|
(000000)
|
43
|
BATIYAGARH
|
MP-11-003-002-001/24-B (JANGUPURA)
|
1711003000NRG24280820230558949
|
28/08/2023
|
JAHAR
|
1711003WL026847
|
JAHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
JAHAR
|
(000000)
|
44
|
BATIYAGARH
|
MP-11-003-002-001/24-B (JANGUPURA)
|
1711003000NRG24280820230558948
|
28/08/2023
|
JAHAR
|
1711003WL026847
|
JAHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
JAHAR
|
(000000)
|
45
|
BATIYAGARH
|
MP-11-003-002-001/24-B (JANGUPURA)
|
1711003000NRG24280820230558947
|
28/08/2023
|
JAHAR
|
1711003WL026847
|
JAHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
JAHAR
|
(000000)
|
46
|
BATIYAGARH
|
MP-11-003-002-001/24-B (JANGUPURA)
|
1711003000NRG24280820230558946
|
28/08/2023
|
JAHAR
|
1711003WL026847
|
JAHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
JAHAR
|
(000000)
|
47
|
BATIYAGARH
|
MP-11-003-002-001/24-B (JANGUPURA)
|
1711003000NRG24280820230558945
|
28/08/2023
|
JAHAR
|
1711003WL026847
|
JAHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
JAHAR
|
(000000)
|
48
|
BATIYAGARH
|
MP-11-003-002-001/26-B (JANGUPURA)
|
1711003000NRG24280820230558954
|
28/08/2023
|
MODI
|
1711003WL026847
|
MODI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MODI
|
(000000)
|
49
|
BATIYAGARH
|
MP-11-003-002-001/26-B (JANGUPURA)
|
1711003000NRG24280820230558953
|
28/08/2023
|
MODI
|
1711003WL026847
|
MODI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MODI
|
(000000)
|
50
|
BATIYAGARH
|
MP-11-003-002-001/26-B (JANGUPURA)
|
1711003000NRG24280820230558952
|
28/08/2023
|
MODI
|
1711003WL026847
|
MODI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MODI
|
(000000)
|
51
|
BATIYAGARH
|
MP-11-003-002-001/26-B (JANGUPURA)
|
1711003000NRG24280820230558951
|
28/08/2023
|
MODI
|
1711003WL026847
|
MODI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MODI
|
(000000)
|
52
|
BATIYAGARH
|
MP-11-003-002-001/26-B (JANGUPURA)
|
1711003000NRG24280820230558950
|
28/08/2023
|
MODI
|
1711003WL026847
|
MODI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MODI
|
(000000)
|
53
|
BATIYAGARH
|
MP-11-003-002-001/26-C (JANGUPURA)
|
1711003000NRG24280820230558959
|
28/08/2023
|
PAPPU
|
1711003WL026847
|
PAPPU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
PAPPU
|
(000000)
|
54
|
BATIYAGARH
|
MP-11-003-002-001/26-C (JANGUPURA)
|
1711003000NRG24280820230558958
|
28/08/2023
|
PAPPU
|
1711003WL026847
|
PAPPU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
PAPPU
|
(000000)
|
55
|
BATIYAGARH
|
MP-11-003-002-001/26-C (JANGUPURA)
|
1711003000NRG24280820230558957
|
28/08/2023
|
PAPPU
|
1711003WL026847
|
PAPPU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
PAPPU
|
(000000)
|
56
|
BATIYAGARH
|
MP-11-003-002-001/26-C (JANGUPURA)
|
1711003000NRG24280820230558956
|
28/08/2023
|
PAPPU
|
1711003WL026847
|
PAPPU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
PAPPU
|
(000000)
|
57
|
BATIYAGARH
|
MP-11-003-002-001/26-C (JANGUPURA)
|
1711003000NRG24280820230558955
|
28/08/2023
|
PAPPU
|
1711003WL026847
|
PAPPU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
PAPPU
|
(000000)
|
58
|
BATIYAGARH
|
MP-11-003-002-001/26-D (JANGUPURA)
|
1711003000NRG24280820230558964
|
28/08/2023
|
TIKA
|
1711003WL026847
|
TIKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
TIKA
|
(000000)
|
59
|
BATIYAGARH
|
MP-11-003-002-001/26-D (JANGUPURA)
|
1711003000NRG24280820230558963
|
28/08/2023
|
TIKA
|
1711003WL026847
|
TIKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
TIKA
|
(000000)
|
60
|
BATIYAGARH
|
MP-11-003-002-001/26-D (JANGUPURA)
|
1711003000NRG24280820230558962
|
28/08/2023
|
TIKA
|
1711003WL026847
|
TIKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
TIKA
|
(000000)
|
61
|
BATIYAGARH
|
MP-11-003-002-001/26-D (JANGUPURA)
|
1711003000NRG24280820230558961
|
28/08/2023
|
TIKA
|
1711003WL026847
|
TIKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
TIKA
|
(000000)
|
62
|
BATIYAGARH
|
MP-11-003-002-001/26-D (JANGUPURA)
|
1711003000NRG24280820230558960
|
28/08/2023
|
TIKA
|
1711003WL026847
|
TIKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
TIKA
|
(000000)
|
63
|
BATIYAGARH
|
MP-11-003-002-001/27-A (JANGUPURA)
|
1711003000NRG24280820230558969
|
28/08/2023
|
PRABHU
|
1711003WL026847
|
PRABHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
PRABHU
|
(000000)
|
64
|
BATIYAGARH
|
MP-11-003-002-001/27-A (JANGUPURA)
|
1711003000NRG24280820230558968
|
28/08/2023
|
PRABHU
|
1711003WL026847
|
PRABHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
PRABHU
|
(000000)
|
65
|
BATIYAGARH
|
MP-11-003-002-001/27-A (JANGUPURA)
|
1711003000NRG24280820230558967
|
28/08/2023
|
PRABHU
|
1711003WL026847
|
PRABHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
PRABHU
|
(000000)
|
66
|
BATIYAGARH
|
MP-11-003-002-001/27-A (JANGUPURA)
|
1711003000NRG24280820230558966
|
28/08/2023
|
PRABHU
|
1711003WL026847
|
PRABHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
PRABHU
|
(000000)
|
67
|
BATIYAGARH
|
MP-11-003-002-001/27-A (JANGUPURA)
|
1711003000NRG24280820230558965
|
28/08/2023
|
PRABHU
|
1711003WL026847
|
PRABHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
PRABHU
|
(000000)
|
68
|
BATIYAGARH
|
MP-11-003-002-001/27-C (JANGUPURA)
|
1711003000NRG24280820230558974
|
28/08/2023
|
RAJU
|
1711003WL026847
|
RAJU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
RAJU
|
(000000)
|
69
|
BATIYAGARH
|
MP-11-003-002-001/27-C (JANGUPURA)
|
1711003000NRG24280820230558973
|
28/08/2023
|
RAJU
|
1711003WL026847
|
RAJU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
RAJU
|
(000000)
|
70
|
BATIYAGARH
|
MP-11-003-002-001/27-C (JANGUPURA)
|
1711003000NRG24280820230558972
|
28/08/2023
|
RAJU
|
1711003WL026847
|
RAJU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
RAJU
|
(000000)
|
71
|
BATIYAGARH
|
MP-11-003-002-001/27-C (JANGUPURA)
|
1711003000NRG24280820230558971
|
28/08/2023
|
RAJU
|
1711003WL026847
|
RAJU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
RAJU
|
(000000)
|
72
|
BATIYAGARH
|
MP-11-003-002-001/27-C (JANGUPURA)
|
1711003000NRG24280820230558970
|
28/08/2023
|
RAJU
|
1711003WL026847
|
RAJU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
RAJU
|
(000000)
|
73
|
BATIYAGARH
|
MP-11-003-002-001/27-D (JANGUPURA)
|
1711003000NRG24280820230558979
|
28/08/2023
|
MAHESH
|
1711003WL026847
|
MAHESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MAHESH
|
(000000)
|
74
|
BATIYAGARH
|
MP-11-003-002-001/27-D (JANGUPURA)
|
1711003000NRG24280820230558978
|
28/08/2023
|
MAHESH
|
1711003WL026847
|
MAHESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MAHESH
|
(000000)
|
75
|
BATIYAGARH
|
MP-11-003-002-001/27-D (JANGUPURA)
|
1711003000NRG24280820230558977
|
28/08/2023
|
MAHESH
|
1711003WL026847
|
MAHESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MAHESH
|
(000000)
|
76
|
BATIYAGARH
|
MP-11-003-002-001/27-D (JANGUPURA)
|
1711003000NRG24280820230558976
|
28/08/2023
|
MAHESH
|
1711003WL026847
|
MAHESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MAHESH
|
(000000)
|
77
|
BATIYAGARH
|
MP-11-003-002-001/27-D (JANGUPURA)
|
1711003000NRG24280820230558975
|
28/08/2023
|
MAHESH
|
1711003WL026847
|
MAHESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
MAHESH
|
(000000)
|
78
|
BATIYAGARH
|
MP-11-003-002-001/28-B (JANGUPURA)
|
1711003000NRG24280820230558984
|
28/08/2023
|
Param
|
1711003WL026847
|
Param
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Param
|
(000000)
|
79
|
BATIYAGARH
|
MP-11-003-002-001/28-B (JANGUPURA)
|
1711003000NRG24280820230558983
|
28/08/2023
|
Param
|
1711003WL026847
|
Param
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Param
|
(000000)
|
80
|
BATIYAGARH
|
MP-11-003-002-001/28-B (JANGUPURA)
|
1711003000NRG24280820230558982
|
28/08/2023
|
Param
|
1711003WL026847
|
Param
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Param
|
(000000)
|
81
|
BATIYAGARH
|
MP-11-003-002-001/28-B (JANGUPURA)
|
1711003000NRG24280820230558981
|
28/08/2023
|
Param
|
1711003WL026847
|
Param
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Param
|
(000000)
|
82
|
BATIYAGARH
|
MP-11-003-002-001/28-B (JANGUPURA)
|
1711003000NRG24280820230558980
|
28/08/2023
|
Param
|
1711003WL026847
|
Param
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Param
|
(000000)
|
83
|
BATIYAGARH
|
MP-11-003-002-001/28-C (JANGUPURA)
|
1711003000NRG24280820230558989
|
28/08/2023
|
SANTU
|
1711003WL026847
|
SANTU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
SANTU
|
(000000)
|
84
|
BATIYAGARH
|
MP-11-003-002-001/28-C (JANGUPURA)
|
1711003000NRG24280820230558988
|
28/08/2023
|
SANTU
|
1711003WL026847
|
SANTU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
SANTU
|
(000000)
|
85
|
BATIYAGARH
|
MP-11-003-002-001/28-C (JANGUPURA)
|
1711003000NRG24280820230558987
|
28/08/2023
|
SANTU
|
1711003WL026847
|
SANTU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
SANTU
|
(000000)
|
86
|
BATIYAGARH
|
MP-11-003-002-001/28-C (JANGUPURA)
|
1711003000NRG24280820230558986
|
28/08/2023
|
SANTU
|
1711003WL026847
|
SANTU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
SANTU
|
(000000)
|
87
|
BATIYAGARH
|
MP-11-003-002-001/28-C (JANGUPURA)
|
1711003000NRG24280820230558985
|
28/08/2023
|
SANTU
|
1711003WL026847
|
SANTU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
SANTU
|
(000000)
|
88
|
BATIYAGARH
|
MP-11-003-002-001/28-D (JANGUPURA)
|
1711003000NRG24280820230558992
|
28/08/2023
|
TARA
|
1711003WL026847
|
TARA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
TARA
|
(000000)
|
89
|
BATIYAGARH
|
MP-11-003-002-001/28-D (JANGUPURA)
|
1711003000NRG24280820230558991
|
28/08/2023
|
TARA
|
1711003WL026847
|
TARA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
TARA
|
(000000)
|
90
|
BATIYAGARH
|
MP-11-003-002-001/28-D (JANGUPURA)
|
1711003000NRG24280820230558990
|
28/08/2023
|
TARA
|
1711003WL026847
|
TARA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
TARA
|
(000000)
|
91
|
BATIYAGARH
|
MP-11-003-002-001/28-D (JANGUPURA)
|
1711003000NRG24280820230558993
|
28/08/2023
|
TARA
|
1711003WL026847
|
TARA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
TARA
|
(000000)
|
92
|
BATIYAGARH
|
MP-11-003-002-001/28-D (JANGUPURA)
|
1711003000NRG24280820230558994
|
28/08/2023
|
TARA
|
1711003WL026847
|
TARA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
TARA
|
(000000)
|
93
|
BATIYAGARH
|
MP-11-003-002-003/83-B (JANGUPURA)
|
1711003000NRG24280820230558995
|
28/08/2023
|
maya
|
1711003WL026847
|
maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
maya
|
(000000)
|
94
|
BATIYAGARH
|
MP-11-003-002-003/83-B (JANGUPURA)
|
1711003000NRG24280820230558996
|
28/08/2023
|
maya
|
1711003WL026847
|
maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
maya
|
(000000)
|
95
|
BATIYAGARH
|
MP-11-003-002-003/83-B (JANGUPURA)
|
1711003000NRG24280820230558997
|
28/08/2023
|
maya
|
1711003WL026847
|
maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
maya
|
(000000)
|
96
|
BATIYAGARH
|
MP-11-003-002-003/83-B (JANGUPURA)
|
1711003000NRG24280820230558998
|
28/08/2023
|
maya
|
1711003WL026847
|
maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
maya
|
(000000)
|
97
|
BATIYAGARH
|
MP-11-003-002-003/83-B (JANGUPURA)
|
1711003000NRG24280820230558999
|
28/08/2023
|
maya
|
1711003WL026847
|
maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
maya
|
(000000)
|
98
|
BATIYAGARH
|
MP-11-003-002-003/83-C (JANGUPURA)
|
1711003000NRG24280820230559000
|
28/08/2023
|
sahab
|
1711003WL026847
|
sahab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
sahab
|
(000000)
|
99
|
BATIYAGARH
|
MP-11-003-002-003/83-C (JANGUPURA)
|
1711003000NRG24280820230559001
|
28/08/2023
|
sahab
|
1711003WL026847
|
sahab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
sahab
|
(000000)
|
100
|
BATIYAGARH
|
MP-11-003-002-003/83-C (JANGUPURA)
|
1711003000NRG24280820230559002
|
28/08/2023
|
sahab
|
1711003WL026847
|
sahab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
sahab
|
(000000)
|
101
|
BATIYAGARH
|
MP-11-003-002-003/83-C (JANGUPURA)
|
1711003000NRG24280820230559003
|
28/08/2023
|
sahab
|
1711003WL026847
|
sahab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
sahab
|
(000000)
|
102
|
BATIYAGARH
|
MP-11-003-002-003/83-C (JANGUPURA)
|
1711003000NRG24280820230559004
|
28/08/2023
|
sahab
|
1711003WL026847
|
sahab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
sahab
|
(000000)
|
103
|
BATIYAGARH
|
MP-11-003-002-003/83-D (JANGUPURA)
|
1711003000NRG24280820230559005
|
28/08/2023
|
ARJUN
|
1711003WL026847
|
ARJUN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
ARJUN
|
(000000)
|
104
|
BATIYAGARH
|
MP-11-003-002-003/83-D (JANGUPURA)
|
1711003000NRG24280820230559006
|
28/08/2023
|
ARJUN
|
1711003WL026847
|
ARJUN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
ARJUN
|
(000000)
|
105
|
BATIYAGARH
|
MP-11-003-002-003/83-D (JANGUPURA)
|
1711003000NRG24280820230559007
|
28/08/2023
|
ARJUN
|
1711003WL026847
|
ARJUN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
ARJUN
|
(000000)
|
106
|
BATIYAGARH
|
MP-11-003-002-003/83-D (JANGUPURA)
|
1711003000NRG24280820230559008
|
28/08/2023
|
ARJUN
|
1711003WL026847
|
ARJUN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
ARJUN
|
(000000)
|
107
|
BATIYAGARH
|
MP-11-003-002-003/83-D (JANGUPURA)
|
1711003000NRG24280820230559009
|
28/08/2023
|
ARJUN
|
1711003WL026847
|
ARJUN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
ARJUN
|
(000000)
|
108
|
BATIYAGARH
|
MP-11-003-002-003/84-A (JANGUPURA)
|
1711003000NRG24280820230559010
|
28/08/2023
|
kamal
|
1711003WL026847
|
kamal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
kamal
|
(000000)
|
109
|
BATIYAGARH
|
MP-11-003-002-003/84-A (JANGUPURA)
|
1711003000NRG24280820230559011
|
28/08/2023
|
komal
|
1711003WL026847
|
komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
komal
|
(000000)
|
110
|
BATIYAGARH
|
MP-11-003-002-003/84-A (JANGUPURA)
|
1711003000NRG24280820230559012
|
28/08/2023
|
komal
|
1711003WL026847
|
komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
komal
|
(000000)
|
111
|
BATIYAGARH
|
MP-11-003-002-003/84-A (JANGUPURA)
|
1711003000NRG24280820230559013
|
28/08/2023
|
komal
|
1711003WL026847
|
komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
komal
|
(000000)
|
112
|
BATIYAGARH
|
MP-11-003-002-003/84-A (JANGUPURA)
|
1711003000NRG24280820230559014
|
28/08/2023
|
komal
|
1711003WL026847
|
komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
komal
|
(000000)
|
113
|
BATIYAGARH
|
MP-11-003-002-003/85-C (JANGUPURA)
|
1711003000NRG24280820230559030
|
28/08/2023
|
Hira
|
1711003WL026847
|
Hira
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Hira
|
(000000)
|
114
|
BATIYAGARH
|
MP-11-003-002-003/85-C (JANGUPURA)
|
1711003000NRG24280820230559031
|
28/08/2023
|
Hira
|
1711003WL026847
|
Hira
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Hira
|
(000000)
|
115
|
BATIYAGARH
|
MP-11-003-002-003/85-C (JANGUPURA)
|
1711003000NRG24280820230559032
|
28/08/2023
|
Hira
|
1711003WL026847
|
Hira
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Hira
|
(000000)
|
116
|
BATIYAGARH
|
MP-11-003-002-003/85-C (JANGUPURA)
|
1711003000NRG24280820230559033
|
28/08/2023
|
Hira
|
1711003WL026847
|
Hira
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Hira
|
(000000)
|
117
|
BATIYAGARH
|
MP-11-003-002-003/85-C (JANGUPURA)
|
1711003000NRG24280820230559034
|
28/08/2023
|
Hira
|
1711003WL026847
|
Hira
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Hira
|
(000000)
|
118
|
BATIYAGARH
|
MP-11-003-002-003/85-D (JANGUPURA)
|
1711003000NRG24280820230559035
|
28/08/2023
|
Tatu
|
1711003WL026847
|
Tatu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Tatu
|
(000000)
|
119
|
BATIYAGARH
|
MP-11-003-002-003/85-D (JANGUPURA)
|
1711003000NRG24280820230559036
|
28/08/2023
|
Tatu
|
1711003WL026847
|
Tatu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Tatu
|
(000000)
|
120
|
BATIYAGARH
|
MP-11-003-002-003/85-D (JANGUPURA)
|
1711003000NRG24280820230559037
|
28/08/2023
|
Tatu
|
1711003WL026847
|
Tatu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Tatu
|
(000000)
|
121
|
BATIYAGARH
|
MP-11-003-002-003/85-D (JANGUPURA)
|
1711003000NRG24280820230559038
|
28/08/2023
|
Tatu
|
1711003WL026847
|
Tatu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Tatu
|
(000000)
|
122
|
BATIYAGARH
|
MP-11-003-002-003/85-D (JANGUPURA)
|
1711003000NRG24280820230559039
|
28/08/2023
|
Tatu
|
1711003WL026847
|
Tatu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Tatu
|
(000000)
|
123
|
BATIYAGARH
|
MP-11-003-002-003/89-A (JANGUPURA)
|
1711003000NRG24280820230559055
|
28/08/2023
|
Rammu
|
1711003WL026847
|
Rammu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Rammu
|
(000000)
|
124
|
BATIYAGARH
|
MP-11-003-002-003/89-A (JANGUPURA)
|
1711003000NRG24280820230559056
|
28/08/2023
|
Rammu
|
1711003WL026847
|
Rammu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Rammu
|
(000000)
|
125
|
BATIYAGARH
|
MP-11-003-002-003/89-A (JANGUPURA)
|
1711003000NRG24280820230559057
|
28/08/2023
|
Rammu
|
1711003WL026847
|
Rammu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Rammu
|
(000000)
|
126
|
BATIYAGARH
|
MP-11-003-002-003/89-A (JANGUPURA)
|
1711003000NRG24280820230559058
|
28/08/2023
|
Rammu
|
1711003WL026847
|
Rammu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Rammu
|
(000000)
|
127
|
BATIYAGARH
|
MP-11-003-002-003/89-A (JANGUPURA)
|
1711003000NRG24280820230559059
|
28/08/2023
|
Rammu
|
1711003WL026847
|
Rammu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187948
|
|
Rammu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119119
|
119119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176137
|
176137
|
|
|
|
|
|
|
|