|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATERA
|
MP-11-002-055-001/399
(RUSALLI)
|
1711002055NRG24210620230310411
|
21/06/2023
|
Arvind Kumar
|
1711002055WL012441
|
Arvind Kumar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
ArvindKumar
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-062-002/121-B
(MAHUAKHEDA)
|
1711002062NRG24200620230309232
|
21/06/2023
|
DEVDAS
|
1711002062WL012389
|
DEVDAS
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
DEVDAS
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-062-002/202
(MAHUAKHEDA)
|
1711002062NRG24200620230309238
|
21/06/2023
|
TULARAM AHIRWAR
|
1711002062WL012389
|
TULARAM AHIRWAR
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
TULARAMAHIRWAR
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-062-003/125-A
(MAHUAKHEDA)
|
1711002062NRG24200620230309255
|
21/06/2023
|
KALLO BAI SINGH
|
1711002062WL012389
|
KALLO BAI SINGH
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
KALLOBAISINGH
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-062-003/129-A
(MAHUAKHEDA)
|
1711002062NRG24200620230309259
|
21/06/2023
|
CHANDRABHAN SINGH
|
1711002062WL012389
|
CHANDRABHAN SINGH
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
CHANDRABHANSINGH
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-062-003/41
(MAHUAKHEDA)
|
1711002062NRG24200620230309271
|
21/06/2023
|
Savitri
|
1711002062WL012389
|
Savitri
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/06/2023
|
|
523033914
|
|
Savitri
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-062-003/41-C
(MAHUAKHEDA)
|
1711002062NRG24200620230309273
|
21/06/2023
|
HALKI BAHU
|
1711002062WL012389
|
HALKI BAHU
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
24/06/2023
|
|
523033914
|
|
HALKIBAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-005-001/161-A
(KHUDAI)
|
1711002005NRG24200620230309175
|
21/06/2023
|
JYOTI RAIKWAR
|
1711002005WL012383
|
JYOTI RAIKWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523033914
|
|
JYOTIRAIKWAR
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-055-001/399
(RUSALLI)
|
1711002055NRG24210620230310412
|
21/06/2023
|
Hari Bai Ahirwar
|
1711002055WL012441
|
Hari Bai Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
HariBaiAhirwar
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-055-001/86
(RUSALLI)
|
1711002055NRG24210620230310398
|
21/06/2023
|
KAMLESH
|
1711002055WL012440
|
KAMLESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-028-001/272-B
(BANGAON)
|
1711002028NRG24210620230309459
|
21/06/2023
|
Vijay Singh Lodhi
|
1711002028WL012400
|
Vijay Singh Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
VijaySinghLodhi
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-035-002/16-B
(MAGOLPUR)
|
1711002035NRG24210620230309776
|
21/06/2023
|
Gopal
|
1711002035WL012419
|
Gopal
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523033914
|
|
Gopal
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-035-002/16-B
(MAGOLPUR)
|
1711002035NRG24210620230309777
|
21/06/2023
|
Munga
|
1711002035WL012419
|
Munga
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523033914
|
|
Munga
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-035-002/279
(MAGOLPUR)
|
1711002035NRG24210620230309828
|
21/06/2023
|
Surendra athya
|
1711002035WL012423
|
Surendra athya
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
Surendraathya
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-035-002/281
(MAGOLPUR)
|
1711002035NRG24210620230309830
|
21/06/2023
|
ROHIT
|
1711002035WL012423
|
ROHIT
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
ROHIT
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-035-002/283
(MAGOLPUR)
|
1711002035NRG24210620230309831
|
21/06/2023
|
DEEKSHA
|
1711002035WL012423
|
DEEKSHA
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
DEEKSHA
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-035-002/304
(MAGOLPUR)
|
1711002035NRG24210620230309836
|
21/06/2023
|
NEETU
|
1711002035WL012423
|
NEETU
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
NEETU
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-035-002/307
(MAGOLPUR)
|
1711002035NRG24210620230309837
|
21/06/2023
|
varsha
|
1711002035WL012423
|
varsha
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
varsha
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-035-002/309
(MAGOLPUR)
|
1711002035NRG24210620230309791
|
21/06/2023
|
babali
|
1711002035WL012421
|
babali
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
babali
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-035-002/312
(MAGOLPUR)
|
1711002035NRG24210620230309793
|
21/06/2023
|
chandan
|
1711002035WL012421
|
chandan
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
chandan
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-035-002/329
(MAGOLPUR)
|
1711002035NRG24210620230309781
|
21/06/2023
|
Raja
|
1711002035WL012420
|
Raja
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
Raja
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-038-001/35-A
(TIDANI)
|
1711002038NRG24210620230310649
|
21/06/2023
|
surendra singh adiwasi
|
1711002038WL012454
|
surendra singh adiwasi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
surendrasinghadiwasi
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-038-001/35-A
(TIDANI)
|
1711002038NRG24210620230310648
|
21/06/2023
|
surendra singh adiwasi
|
1711002038WL012454
|
surendra singh adiwasi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
surendrasinghadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-016-006/43
(BARRAT)
|
1711002018NRG24210620230309842
|
21/06/2023
|
SAHODRA
|
1711002018WL012424
|
SAHODRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
SAHODRA
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-018-001/218
(JAMUNIYA)
|
1711002019NRG24210620230310441
|
21/06/2023
|
Halki Bahu Kurmi
|
1711002019WL012444
|
Halki Bahu Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
HalkiBahuKurmi
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-018-001/242
(JAMUNIYA)
|
1711002019NRG24210620230310445
|
21/06/2023
|
BIDHYARANI KURMI
|
1711002019WL012444
|
BIDHYARANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
BIDHYARANIKURMI
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-018-001/95-A
(JAMUNIYA)
|
1711002019NRG24210620230310460
|
21/06/2023
|
SHIVRAJ
|
1711002019WL012444
|
SHIVRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
SHIVRAJ
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-018-001/95-B
(JAMUNIYA)
|
1711002019NRG24210620230310461
|
21/06/2023
|
MAHESH
|
1711002019WL012444
|
MAHESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
MAHESH
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-018-002/130-B
(JAMUNIYA)
|
1711002019NRG24210620230310428
|
21/06/2023
|
Surendra Pal
|
1711002019WL012442
|
Surendra Pal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
SurendraPal
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-018-002/132-B
(JAMUNIYA)
|
1711002019NRG24210620230310429
|
21/06/2023
|
aanand rani
|
1711002019WL012442
|
aanand rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523033914
|
Account closed
|
|
|
|
31
|
PATERA
|
MP-11-002-021-001/163
(KOTA)
|
1711002021NRG24200620230308336
|
21/06/2023
|
karan
|
1711002021WL012356
|
karan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
karan
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-021-001/164
(KOTA)
|
1711002021NRG24200620230308337
|
21/06/2023
|
SHALLU
|
1711002021WL012356
|
SHALLU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
SHALLU
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-021-001/164
(KOTA)
|
1711002021NRG24200620230308338
|
21/06/2023
|
SHALLU
|
1711002021WL012356
|
SHALLU
|
00415
|
SBIN0002881
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523033914
|
Account closed
|
|
|
|
34
|
PATERA
|
MP-11-002-021-001/166
(KOTA)
|
1711002021NRG24200620230308344
|
21/06/2023
|
Munna
|
1711002021WL012356
|
Munna
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
Munna
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-021-001/328-C
(KOTA)
|
1711002021NRG24200620230308363
|
21/06/2023
|
Onkar
|
1711002021WL012356
|
Onkar
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/06/2023
|
|
523033914
|
|
Onkar
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-021-001/372-A
(KOTA)
|
1711002021NRG24200620230308367
|
21/06/2023
|
hamant
|
1711002021WL012356
|
hamant
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/06/2023
|
|
523033914
|
|
hamant
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-021-001/375
(KOTA)
|
1711002021NRG24200620230308369
|
21/06/2023
|
rajjan
|
1711002021WL012356
|
rajjan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
rajjan
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-035-002/259
(MAGOLPUR)
|
1711002035NRG24210620230309814
|
21/06/2023
|
uttan singh
|
1711002035WL012422
|
uttan singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
uttansingh
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-056-001/743-C
(SOJNA)
|
1711002056NRG24210620230310003
|
21/06/2023
|
sushma
|
1711002056WL012430
|
sushma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
sushma
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-058-001/50
(GATA)
|
1711002058NRG24210620230310073
|
21/06/2023
|
CHINTU
|
1711002058WL012433
|
CHINTU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
CHINTU
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-058-002/77
(GATA)
|
1711002058NRG24210620230310095
|
21/06/2023
|
manvati
|
1711002058WL012433
|
manvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
manvati
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-062-002/120-A
(MAHUAKHEDA)
|
1711002062NRG24200620230309231
|
21/06/2023
|
GIRDHARI VISHWKARMA
|
1711002062WL012389
|
GIRDHARI VISHWKARMA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
GIRDHARIVISHWKARMA
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-062-002/121-B
(MAHUAKHEDA)
|
1711002062NRG24200620230309233
|
21/06/2023
|
KRANTI
|
1711002062WL012389
|
KRANTI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
KRANTI
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-062-003/94
(MAHUAKHEDA)
|
1711002062NRG24200620230309280
|
21/06/2023
|
CHHOTA BARMAN
|
1711002062WL012389
|
CHHOTA BARMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
CHHOTABARMAN
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-063-003/100-C
(BILA KHURD)
|
1711002063NRG24210620230309644
|
21/06/2023
|
madanlal
|
1711002063WL012408
|
madanlal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523033914
|
|
madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-028-001/59-A
(BANGAON)
|
1711002028NRG24210620230309503
|
21/06/2023
|
Nitin Singh Rajput
|
1711002028WL012400
|
Nitin Singh Rajput
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
NitinSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-062-003/41-C
(MAHUAKHEDA)
|
1711002062NRG24200620230309272
|
21/06/2023
|
MULLAN
|
1711002062WL012389
|
MULLAN
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
24/06/2023
|
|
523033914
|
|
MULLAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
PATERA
|
MP-11-002-038-001/269-A
(TIDANI)
|
1711002038NRG24210620230310642
|
21/06/2023
|
RASHMI
|
1711002038WL012454
|
RASHMI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
RASHMI
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-038-001/269-A
(TIDANI)
|
1711002038NRG24210620230310641
|
21/06/2023
|
RASHMI
|
1711002038WL012454
|
RASHMI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
RASHMI
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-038-001/292
(TIDANI)
|
1711002038NRG24210620230310647
|
21/06/2023
|
MUNNA
|
1711002038WL012454
|
MUNNA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
MUNNA
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-038-001/293
(TIDANI)
|
1711002038NRG24210620230310520
|
21/06/2023
|
MOTILAL
|
1711002038WL012446
|
MOTILAL
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523033914
|
|
MOTILAL
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-038-001/293
(TIDANI)
|
1711002038NRG24210620230310521
|
21/06/2023
|
MOTILALA
|
1711002038WL012446
|
MOTILALA
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523033914
|
|
MOTILALA
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-038-001/57
(TIDANI)
|
1711002038NRG24210620230310668
|
21/06/2023
|
kamla
|
1711002038WL012454
|
kamla
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
kamla
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-038-001/82
(TIDANI)
|
1711002038NRG24210620230310546
|
21/06/2023
|
mahendra
|
1711002038WL012448
|
mahendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
mahendra
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-038-001/82
(TIDANI)
|
1711002038NRG24210620230310545
|
21/06/2023
|
mahendra
|
1711002038WL012448
|
mahendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
mahendra
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-038-001/82
(TIDANI)
|
1711002038NRG24210620230310544
|
21/06/2023
|
mahendra
|
1711002038WL012448
|
mahendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
mahendra
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-038-002/126-D
(TIDANI)
|
1711002038NRG24210620230310527
|
21/06/2023
|
pyiankabai rajpoot
|
1711002038WL012447
|
pyiankabai rajpoot
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
pyiankabairajpoot
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-038-002/130-B
(TIDANI)
|
1711002038NRG24210620230310528
|
21/06/2023
|
ramkali
|
1711002038WL012447
|
ramkali
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-035-002/257-A
(MAGOLPUR)
|
1711002035NRG24210620230309810
|
21/06/2023
|
Akhlesh
|
1711002035WL012422
|
Akhlesh
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
Akhlesh
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-035-002/257-A
(MAGOLPUR)
|
1711002035NRG24210620230309809
|
21/06/2023
|
Akhlesh
|
1711002035WL012422
|
Akhlesh
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
Akhlesh
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-038-001/56-A
(TIDANI)
|
1711002038NRG24210620230310666
|
21/06/2023
|
dilip sen
|
1711002038WL012454
|
dilip sen
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
dilipsen
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-038-001/56-A
(TIDANI)
|
1711002038NRG24210620230310665
|
21/06/2023
|
dilip sen
|
1711002038WL012454
|
dilip sen
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
dilipsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-062-002/53-C
(MAHUAKHEDA)
|
1711002062NRG24200620230309242
|
21/06/2023
|
Rukmani
|
1711002062WL012389
|
Rukmani
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
Rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-024-002/453
(SINGPUR)
|
1711002024NRG24200620230309282
|
21/06/2023
|
HEERALAL KURMI
|
1711002024WL012390
|
HEERALAL KURMI
|
00468
|
UBIN0570648
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523033914
|
|
HEERALALKURMI
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-024-002/453
(SINGPUR)
|
1711002024NRG24200620230309281
|
21/06/2023
|
HEERALAL KURMI
|
1711002024WL012390
|
HEERALAL KURMI
|
00468
|
UBIN0570648
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523033914
|
|
HEERALALKURMI
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-024-002/6-B
(SINGPUR)
|
1711002024NRG24200620230309283
|
21/06/2023
|
OSAVARANI
|
1711002024WL012390
|
OSAVARANI
|
00468
|
UBIN0570648
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523033914
|
|
OSAVARANI
|
(000000)
|
|
67
|
PATERA
|
MP-11-002-035-002/338
(MAGOLPUR)
|
1711002035NRG24210620230309784
|
21/06/2023
|
Haralal
|
1711002035WL012420
|
Haralal
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
Haralal
|
(000000)
|
|
68
|
PATERA
|
MP-11-002-062-002/190
(MAHUAKHEDA)
|
1711002062NRG24200620230309235
|
21/06/2023
|
Fulrani yadav
|
1711002062WL012389
|
Fulrani yadav
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
Fulraniyadav
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-062-002/190
(MAHUAKHEDA)
|
1711002062NRG24200620230309234
|
21/06/2023
|
Lakhan lal yadav
|
1711002062WL012389
|
Lakhan lal yadav
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
Lakhanlalyadav
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-062-002/53-C
(MAHUAKHEDA)
|
1711002062NRG24200620230309241
|
21/06/2023
|
Kashiram yadav
|
1711002062WL012389
|
Kashiram yadav
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
Kashiramyadav
|
(000000)
|
|
71
|
PATERA
|
MP-11-002-062-003/108
(MAHUAKHEDA)
|
1711002062NRG24200620230309249
|
21/06/2023
|
TULSHA BAI SINGH
|
1711002062WL012389
|
TULSHA BAI SINGH
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
24/06/2023
|
|
523033914
|
|
TULSHABAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-028-001/286-A
(BANGAON)
|
1711002028NRG24210620230309465
|
21/06/2023
|
JIVANLAL AHIRWAL
|
1711002028WL012400
|
JIVANLAL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
JIVANLALAHIRWAL
|
(000000)
|
|
73
|
PATERA
|
MP-11-002-028-001/69-A
(BANGAON)
|
1711002028NRG24210620230309504
|
21/06/2023
|
Rajendra Yadav
|
1711002028WL012400
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
RajendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
PATERA
|
MP-11-002-021-001/303-C
(KOTA)
|
1711002021NRG24200620230308357
|
21/06/2023
|
Balmukund
|
1711002021WL012356
|
Balmukund
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
Balmukund
|
(000000)
|
|
75
|
PATERA
|
MP-11-002-063-003/58
(BILA KHURD)
|
1711002063NRG24210620230309620
|
21/06/2023
|
bishal
|
1711002063WL012407
|
bishal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523033914
|
|
bishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-016-006/45
(BARRAT)
|
1711002018NRG24210620230309845
|
21/06/2023
|
Annu
|
1711002018WL012424
|
Annu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
Annu
|
(000000)
|
|
77
|
PATERA
|
MP-11-002-018-001/106-A
(JAMUNIYA)
|
1711002019NRG24210620230310434
|
21/06/2023
|
Devendra Pal
|
1711002019WL012444
|
Devendra Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
DevendraPal
|
(000000)
|
|
78
|
PATERA
|
MP-11-002-018-001/215
(JAMUNIYA)
|
1711002019NRG24210620230310418
|
21/06/2023
|
Mamta Rani Kurmi
|
1711002019WL012442
|
Mamta Rani Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
MamtaRaniKurmi
|
(000000)
|
|
79
|
PATERA
|
MP-11-002-018-001/215
(JAMUNIYA)
|
1711002019NRG24210620230310419
|
21/06/2023
|
Parsu Patel
|
1711002019WL012442
|
Parsu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
ParsuPatel
|
(000000)
|
|
80
|
PATERA
|
MP-11-002-018-001/226
(JAMUNIYA)
|
1711002019NRG24210620230310442
|
21/06/2023
|
DEKRAM
|
1711002019WL012444
|
DEKRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
DEKRAM
|
(000000)
|
|
81
|
PATERA
|
MP-11-002-018-001/247
(JAMUNIYA)
|
1711002019NRG24210620230310446
|
21/06/2023
|
Shubham Paal
|
1711002019WL012444
|
Shubham Paal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
ShubhamPaal
|
(000000)
|
|
82
|
PATERA
|
MP-11-002-018-001/31-A
(JAMUNIYA)
|
1711002019NRG24210620230310450
|
21/06/2023
|
NARBADA
|
1711002019WL012444
|
NARBADA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
NARBADA
|
(000000)
|
|
83
|
PATERA
|
MP-11-002-018-001/31-A
(JAMUNIYA)
|
1711002019NRG24210620230310451
|
21/06/2023
|
RAMLALI
|
1711002019WL012444
|
RAMLALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
RAMLALI
|
(000000)
|
|
84
|
PATERA
|
MP-11-002-018-001/68-D
(JAMUNIYA)
|
1711002019NRG24210620230310457
|
21/06/2023
|
JAMUNA BAI
|
1711002019WL012444
|
JAMUNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
JAMUNABAI
|
(000000)
|
|
85
|
PATERA
|
MP-11-002-038-001/181
(TIDANI)
|
1711002038NRG24210620230310533
|
21/06/2023
|
brajesh mishra
|
1711002038WL012448
|
brajesh mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
brajeshmishra
|
(000000)
|
|
86
|
PATERA
|
MP-11-002-038-001/73-A
(TIDANI)
|
1711002038NRG24210620230310539
|
21/06/2023
|
DIPENDRA
|
1711002038WL012448
|
DIPENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
DIPENDRA
|
(000000)
|
|
87
|
PATERA
|
MP-11-002-038-001/73-A
(TIDANI)
|
1711002038NRG24210620230310538
|
21/06/2023
|
DIPENDRA
|
1711002038WL012448
|
DIPENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
DIPENDRA
|
(000000)
|
|
88
|
PATERA
|
MP-11-002-038-002/112-B
(TIDANI)
|
1711002038NRG24210620230310524
|
21/06/2023
|
lalsingh rajpoot
|
1711002038WL012447
|
lalsingh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
lalsinghrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
89
|
PATERA
|
MP-11-002-021-001/483
(KOTA)
|
1711002021NRG24200620230308375
|
21/06/2023
|
Biraj
|
1711002021WL012356
|
Biraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
Biraj
|
(000000)
|
|
90
|
PATERA
|
MP-11-002-038-001/36-B
(TIDANI)
|
1711002038NRG24210620230310651
|
21/06/2023
|
arti gound
|
1711002038WL012454
|
arti gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
artigound
|
(000000)
|
|
91
|
PATERA
|
MP-11-002-038-001/36-B
(TIDANI)
|
1711002038NRG24210620230310650
|
21/06/2023
|
arti gound
|
1711002038WL012454
|
arti gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
artigound
|
(000000)
|
|
92
|
PATERA
|
MP-11-002-055-001/233-A
(RUSALLI)
|
1711002055NRG24210620230310404
|
21/06/2023
|
Ajay
|
1711002055WL012441
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
Ajay
|
(000000)
|
|
93
|
PATERA
|
MP-11-002-056-001/86-A
(SOJNA)
|
1711002056NRG24210620230310004
|
21/06/2023
|
bhagirath
|
1711002056WL012430
|
bhagirath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
94
|
PATERA
|
MP-11-002-005-001/237-A
(KHUDAI)
|
1711002005NRG24200620230308008
|
21/06/2023
|
Raghvendra Singh Lodhi
|
1711002005WL012343
|
Raghvendra Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
RaghvendraSinghLodhi
|
(000000)
|
|
95
|
PATERA
|
MP-11-002-005-001/259-A
(KHUDAI)
|
1711002005NRG24200620230308014
|
21/06/2023
|
Sanjay Kachhi
|
1711002005WL012343
|
Sanjay Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
SanjayKachhi
|
(000000)
|
|
96
|
PATERA
|
MP-11-002-005-001/323-A
(KHUDAI)
|
1711002005NRG24200620230308019
|
21/06/2023
|
Rajendra Kachhi
|
1711002005WL012343
|
Rajendra Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
RajendraKachhi
|
(000000)
|
|
97
|
PATERA
|
MP-11-002-005-001/488-A
(KHUDAI)
|
1711002005NRG24200620230308035
|
21/06/2023
|
Harendra Singh
|
1711002005WL012343
|
Harendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
HarendraSingh
|
(000000)
|
|
98
|
PATERA
|
MP-11-002-018-001/201-A
(JAMUNIYA)
|
1711002019NRG24210620230310438
|
21/06/2023
|
Mukesh
|
1711002019WL012444
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
Mukesh
|
(000000)
|
|
99
|
PATERA
|
MP-11-002-018-001/26
(JAMUNIYA)
|
1711002019NRG24210620230310448
|
21/06/2023
|
Komal
|
1711002019WL012444
|
Komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
Komal
|
(000000)
|
|
100
|
PATERA
|
MP-11-002-018-001/26
(JAMUNIYA)
|
1711002019NRG24210620230310449
|
21/06/2023
|
Santosh Rani
|
1711002019WL012444
|
Santosh Rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
SantoshRani
|
(000000)
|
|
101
|
PATERA
|
MP-11-002-018-001/86-D
(JAMUNIYA)
|
1711002019NRG24210620230310458
|
21/06/2023
|
Santosh Pal
|
1711002019WL012444
|
Santosh Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
SantoshPal
|
(000000)
|
|
102
|
PATERA
|
MP-11-002-018-001/86-D
(JAMUNIYA)
|
1711002019NRG24210620230310459
|
21/06/2023
|
Vaijanti Pal
|
1711002019WL012444
|
Vaijanti Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523033914
|
|
VaijantiPal
|
(000000)
|
|
103
|
PATERA
|
MP-11-002-035-002/256-A
(MAGOLPUR)
|
1711002035NRG24210620230309807
|
21/06/2023
|
shiv
|
1711002035WL012422
|
shiv
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
shiv
|
(000000)
|
|
104
|
PATERA
|
MP-11-002-035-002/258-A
(MAGOLPUR)
|
1711002035NRG24210620230309813
|
21/06/2023
|
Aakas
|
1711002035WL012422
|
Aakas
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
Aakas
|
(000000)
|
|
105
|
PATERA
|
MP-11-002-035-002/258-A
(MAGOLPUR)
|
1711002035NRG24210620230309812
|
21/06/2023
|
Radha
|
1711002035WL012422
|
Radha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
Radha
|
(000000)
|
|
106
|
PATERA
|
MP-11-002-035-002/262
(MAGOLPUR)
|
1711002035NRG24210620230309816
|
21/06/2023
|
RAGHVENDRA
|
1711002035WL012422
|
RAGHVENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
RAGHVENDRA
|
(000000)
|
|
107
|
PATERA
|
MP-11-002-035-002/262
(MAGOLPUR)
|
1711002035NRG24210620230309817
|
21/06/2023
|
VINITA
|
1711002035WL012422
|
VINITA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
VINITA
|
(000000)
|
|
108
|
PATERA
|
MP-11-002-035-002/27-B
(MAGOLPUR)
|
1711002035NRG24210620230309778
|
21/06/2023
|
dal
|
1711002035WL012419
|
dal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523033914
|
|
dal
|
(000000)
|
|
109
|
PATERA
|
MP-11-002-035-002/274
(MAGOLPUR)
|
1711002035NRG24210620230309825
|
21/06/2023
|
HEMRAJ
|
1711002035WL012423
|
HEMRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
HEMRAJ
|
(000000)
|
|
110
|
PATERA
|
MP-11-002-035-002/275
(MAGOLPUR)
|
1711002035NRG24210620230309826
|
21/06/2023
|
RAMJI
|
1711002035WL012423
|
RAMJI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
RAMJI
|
(000000)
|
|
111
|
PATERA
|
MP-11-002-035-002/276
(MAGOLPUR)
|
1711002035NRG24210620230309827
|
21/06/2023
|
PUSHPENDRA
|
1711002035WL012423
|
PUSHPENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
PUSHPENDRA
|
(000000)
|
|
112
|
PATERA
|
MP-11-002-035-002/278
(MAGOLPUR)
|
1711002035NRG24210620230309779
|
21/06/2023
|
preetam
|
1711002035WL012419
|
preetam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523033914
|
|
preetam
|
(000000)
|
|
113
|
PATERA
|
MP-11-002-035-002/280
(MAGOLPUR)
|
1711002035NRG24210620230309829
|
21/06/2023
|
Ravi athya
|
1711002035WL012423
|
Ravi athya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
Raviathya
|
(000000)
|
|
114
|
PATERA
|
MP-11-002-035-002/284
(MAGOLPUR)
|
1711002035NRG24210620230309833
|
21/06/2023
|
BABITA
|
1711002035WL012423
|
BABITA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
BABITA
|
(000000)
|
|
115
|
PATERA
|
MP-11-002-035-002/284
(MAGOLPUR)
|
1711002035NRG24210620230309832
|
21/06/2023
|
LAKHAN
|
1711002035WL012423
|
LAKHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
LAKHAN
|
(000000)
|
|
116
|
PATERA
|
MP-11-002-035-002/285
(MAGOLPUR)
|
1711002035NRG24210620230309780
|
21/06/2023
|
Dal singh
|
1711002035WL012419
|
Dal singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523033914
|
|
Dalsingh
|
(000000)
|
|
117
|
PATERA
|
MP-11-002-035-002/306
(MAGOLPUR)
|
1711002035NRG24210620230309772
|
21/06/2023
|
neetu
|
1711002035WL012418
|
neetu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523033914
|
|
neetu
|
(000000)
|
|
118
|
PATERA
|
MP-11-002-035-002/308
(MAGOLPUR)
|
1711002035NRG24210620230309790
|
21/06/2023
|
PREETI
|
1711002035WL012421
|
PREETI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
PREETI
|
(000000)
|
|
119
|
PATERA
|
MP-11-002-035-002/311
(MAGOLPUR)
|
1711002035NRG24210620230309792
|
21/06/2023
|
kamlesh
|
1711002035WL012421
|
kamlesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
kamlesh
|
(000000)
|
|
120
|
PATERA
|
MP-11-002-035-002/313
(MAGOLPUR)
|
1711002035NRG24210620230309795
|
21/06/2023
|
aarti
|
1711002035WL012421
|
aarti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523033914
|
A/c Blocked or Frozen
|
|
|
|
121
|
PATERA
|
MP-11-002-035-002/313
(MAGOLPUR)
|
1711002035NRG24210620230309794
|
21/06/2023
|
mulam
|
1711002035WL012421
|
mulam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
mulam
|
(000000)
|
|
122
|
PATERA
|
MP-11-002-035-002/316
(MAGOLPUR)
|
1711002035NRG24210620230309797
|
21/06/2023
|
ganesh
|
1711002035WL012421
|
ganesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
ganesh
|
(000000)
|
|
123
|
PATERA
|
MP-11-002-035-002/316
(MAGOLPUR)
|
1711002035NRG24210620230309798
|
21/06/2023
|
halki
|
1711002035WL012421
|
halki
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
halki
|
(000000)
|
|
124
|
PATERA
|
MP-11-002-035-002/317
(MAGOLPUR)
|
1711002035NRG24210620230309799
|
21/06/2023
|
babu
|
1711002035WL012421
|
babu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
babu
|
(000000)
|
|
125
|
PATERA
|
MP-11-002-035-002/317
(MAGOLPUR)
|
1711002035NRG24210620230309800
|
21/06/2023
|
badi
|
1711002035WL012421
|
badi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
badi
|
(000000)
|
|
126
|
PATERA
|
MP-11-002-035-002/318
(MAGOLPUR)
|
1711002035NRG24210620230309801
|
21/06/2023
|
Chandrabhan
|
1711002035WL012421
|
Chandrabhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
Chandrabhan
|
(000000)
|
|
127
|
PATERA
|
MP-11-002-035-002/336
(MAGOLPUR)
|
1711002035NRG24210620230309783
|
21/06/2023
|
Nabal
|
1711002035WL012420
|
Nabal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523033914
|
A/c Blocked or Frozen
|
|
|
|
128
|
PATERA
|
MP-11-002-035-002/339
(MAGOLPUR)
|
1711002035NRG24210620230309785
|
21/06/2023
|
Chittar
|
1711002035WL012420
|
Chittar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
Chittar
|
(000000)
|
|
129
|
PATERA
|
MP-11-002-035-002/342
(MAGOLPUR)
|
1711002035NRG24210620230309787
|
21/06/2023
|
BHARAT
|
1711002035WL012420
|
BHARAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523033914
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164203
|
164203
|
|
|
|
|
|
|
|