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-11-002-035-002/34 (MAGOLPUR)
|
1711002035NRG24020920230574098
|
03/09/2023
|
CHITTARASING
|
1711002035WL027933
|
CHITTARASING
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
CHITTARASING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-035-002/334 (MAGOLPUR)
|
1711002035NRG24020920230574093
|
03/09/2023
|
Laxmi
|
1711002035WL027933
|
Laxmi
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-035-002/279 (MAGOLPUR)
|
1711002035NRG24020920230574081
|
03/09/2023
|
Surendra athya
|
1711002035WL027933
|
Surendra athya
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
Surendraathya
|
(000000)
|
4
|
PATERA
|
MP-11-002-035-002/281 (MAGOLPUR)
|
1711002035NRG24020920230574084
|
03/09/2023
|
ROHIT
|
1711002035WL027933
|
ROHIT
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
ROHIT
|
(000000)
|
5
|
PATERA
|
MP-11-002-035-002/304 (MAGOLPUR)
|
1711002035NRG24020920230574085
|
03/09/2023
|
NEETU
|
1711002035WL027933
|
NEETU
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
NEETU
|
(000000)
|
6
|
PATERA
|
MP-11-002-035-002/309 (MAGOLPUR)
|
1711002035NRG24020920230574087
|
03/09/2023
|
babali
|
1711002035WL027933
|
babali
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
babali
|
(000000)
|
7
|
PATERA
|
MP-11-002-035-002/312 (MAGOLPUR)
|
1711002035NRG24020920230574088
|
03/09/2023
|
chandan
|
1711002035WL027933
|
chandan
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-033-001/69-D (SHIKARPURA)
|
1711002033NRG24020920230574190
|
03/09/2023
|
SHIVRAJ
|
1711002033WL027936
|
SHIVRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
SHIVRAJ
|
(000000)
|
9
|
PATERA
|
MP-11-002-033-002/360-A (SHIKARPURA)
|
1711002033NRG24020920230574192
|
03/09/2023
|
MONU
|
1711002033WL027936
|
MONU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
MONU
|
(000000)
|
10
|
PATERA
|
MP-11-002-035-002/252 (MAGOLPUR)
|
1711002035NRG24020920230574061
|
03/09/2023
|
ABHISHEK
|
1711002035WL027932
|
ABHISHEK
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
ABHISHEK
|
(000000)
|
11
|
PATERA
|
MP-11-002-035-002/259 (MAGOLPUR)
|
1711002035NRG24020920230574066
|
03/09/2023
|
uttan singh
|
1711002035WL027932
|
uttan singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
uttansingh
|
(000000)
|
12
|
PATERA
|
MP-11-002-053-002/218 (RAJABSNDHI)
|
1711002053NRG24030920230574885
|
03/09/2023
|
GORAV
|
1711002053WL027973
|
GORAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
GORAV
|
(000000)
|
13
|
PATERA
|
MP-11-002-061-002/131-A (CHHAWLA DUBAY)
|
1711002061NRG24030920230574525
|
03/09/2023
|
mulam
|
1711002061WL027957
|
mulam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
mulam
|
(000000)
|
14
|
PATERA
|
MP-11-002-061-002/148-A (CHHAWLA DUBAY)
|
1711002061NRG24030920230574529
|
03/09/2023
|
NAVALKISHOR
|
1711002061WL027957
|
NAVALKISHOR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
NAVALKISHOR
|
(000000)
|
15
|
PATERA
|
MP-11-002-061-002/170-B (CHHAWLA DUBAY)
|
1711002061NRG24030920230574518
|
03/09/2023
|
SHRADHA
|
1711002061WL027955
|
SHRADHA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
07/09/2023
|
|
067037340
|
|
SHRADHA
|
(000000)
|
16
|
PATERA
|
MP-11-002-065-001/122-A (DHANGUWAN)
|
1711002065NRG24030920230575025
|
03/09/2023
|
RAKESH
|
1711002065WL028002
|
RAKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
RAKESH
|
(000000)
|
17
|
PATERA
|
MP-11-002-065-001/56-A (DHANGUWAN)
|
1711002065NRG24030920230575092
|
03/09/2023
|
BADIBAHU
|
1711002065WL028002
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
BADIBAHU
|
(000000)
|
18
|
PATERA
|
MP-11-002-065-001/65-B (DHANGUWAN)
|
1711002065NRG24030920230575100
|
03/09/2023
|
DEVENDRA
|
1711002065WL028002
|
DEVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
067037340
|
Account closed
|
|
|
19
|
PATERA
|
MP-11-002-065-001/708 (DHANGUWAN)
|
1711002065NRG24030920230575112
|
03/09/2023
|
LAKHAN
|
1711002065WL028002
|
LAKHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
LAKHAN
|
(000000)
|
20
|
PATERA
|
MP-11-002-065-001/90 (DHANGUWAN)
|
1711002065NRG24030920230575128
|
03/09/2023
|
BHIRAI
|
1711002065WL028002
|
BHIRAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
BHIRAI
|
(000000)
|
21
|
PATERA
|
MP-11-002-065-001/96-C (DHANGUWAN)
|
1711002065NRG24030920230575133
|
03/09/2023
|
pradeep
|
1711002065WL028002
|
pradeep
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
pradeep
|
(000000)
|
22
|
PATERA
|
MP-11-002-065-002/107-A (DHANGUWAN)
|
1711002065NRG24030920230575136
|
03/09/2023
|
ARVIND
|
1711002065WL028002
|
ARVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-035-002/101 (MAGOLPUR)
|
1711002035NRG24020920230574056
|
03/09/2023
|
CHRAN
|
1711002035WL027932
|
CHRAN
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
CHRAN
|
(000000)
|
24
|
PATERA
|
MP-11-002-038-001/28-A (TIDANI)
|
1711002038NRG24030920230574391
|
03/09/2023
|
Majli bahu
|
1711002038WL027945
|
Majli bahu
|
00415
|
SBIN0009734
|
300
|
300
|
Processed
|
07/09/2023
|
|
067037340
|
|
Majlibahu
|
(000000)
|
25
|
PATERA
|
MP-11-002-038-001/42-B (TIDANI)
|
1711002038NRG24030920230574393
|
03/09/2023
|
nannu
|
1711002038WL027945
|
nannu
|
00415
|
SBIN0009734
|
200
|
200
|
Processed
|
07/09/2023
|
|
067037340
|
|
nannu
|
(000000)
|
26
|
PATERA
|
MP-11-002-038-002/126-D (TIDANI)
|
1711002038NRG24030920230574387
|
03/09/2023
|
pyiankabai rajpoot
|
1711002038WL027944
|
pyiankabai rajpoot
|
00415
|
SBIN0009734
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067037340
|
|
pyiankabairajpoot
|
(000000)
|
27
|
PATERA
|
MP-11-002-038-002/87 (TIDANI)
|
1711002038NRG24030920230574386
|
03/09/2023
|
BHAGVAN
|
1711002038WL027943
|
BHAGVAN
|
00415
|
SBIN0009734
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
067037340
|
|
BHAGVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-033-001/358-A (SHIKARPURA)
|
1711002033NRG24020920230574184
|
03/09/2023
|
SURYABHAN
|
1711002033WL027936
|
SURYABHAN
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
SURYABHAN
|
(000000)
|
29
|
PATERA
|
MP-11-002-035-002/33 (MAGOLPUR)
|
1711002035NRG24020920230574091
|
03/09/2023
|
sona
|
1711002035WL027933
|
sona
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-035-002/338 (MAGOLPUR)
|
1711002035NRG24020920230574096
|
03/09/2023
|
Haralal
|
1711002035WL027933
|
Haralal
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
Haralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-050-002/55 (MAHUNA)
|
1711002050NRG24020920230574033
|
03/09/2023
|
SUNDAR LAL KACHHI
|
1711002050WL027929
|
SUNDAR LAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067037340
|
|
SUNDARLALKACHHI
|
(000000)
|
32
|
PATERA
|
MP-11-002-050-002/55 (MAHUNA)
|
1711002050NRG24020920230574032
|
03/09/2023
|
SUNDAR LAL KACHHI
|
1711002050WL027929
|
SUNDAR LAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067037340
|
|
SUNDARLALKACHHI
|
(000000)
|
33
|
PATERA
|
MP-11-002-065-001/105 (DHANGUWAN)
|
1711002065NRG24030920230575006
|
03/09/2023
|
RADHA
|
1711002065WL028002
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
RADHA
|
(000000)
|
34
|
PATERA
|
MP-11-002-065-001/108-B (DHANGUWAN)
|
1711002065NRG24030920230575011
|
03/09/2023
|
pratap
|
1711002065WL028002
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
pratap
|
(000000)
|
35
|
PATERA
|
MP-11-002-065-001/149-A (DHANGUWAN)
|
1711002065NRG24030920230575051
|
03/09/2023
|
BHOLA
|
1711002065WL028002
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
BHOLA
|
(000000)
|
36
|
PATERA
|
MP-11-002-065-001/237 (DHANGUWAN)
|
1711002065NRG24030920230575083
|
03/09/2023
|
ASHOK CHOUDHARI
|
1711002065WL028002
|
ASHOK CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
ASHOKCHOUDHARI
|
(000000)
|
37
|
PATERA
|
MP-11-002-065-001/66-C (DHANGUWAN)
|
1711002065NRG24030920230575103
|
03/09/2023
|
RAKESH
|
1711002065WL028002
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
RAKESH
|
(000000)
|
38
|
PATERA
|
MP-11-002-065-001/75 (DHANGUWAN)
|
1711002065NRG24030920230575117
|
03/09/2023
|
KHILONA
|
1711002065WL028002
|
KHILONA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
KHILONA
|
(000000)
|
39
|
PATERA
|
MP-11-002-065-002/160-D (DHANGUWAN)
|
1711002065NRG24030920230575145
|
03/09/2023
|
CHAMAN SINGH
|
1711002065WL028002
|
CHAMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
CHAMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-065-001/50-A (DHANGUWAN)
|
1711002065NRG24030920230575087
|
03/09/2023
|
BRANDAVAN
|
1711002065WL028002
|
BRANDAVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
BRANDAVAN
|
(000000)
|
41
|
PATERA
|
MP-11-002-065-001/50-B (DHANGUWAN)
|
1711002065NRG24030920230575088
|
03/09/2023
|
ASHOK
|
1711002065WL028002
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
ASHOK
|
(000000)
|
42
|
PATERA
|
MP-11-002-065-001/50-C (DHANGUWAN)
|
1711002065NRG24030920230575089
|
03/09/2023
|
SATAN
|
1711002065WL028002
|
SATAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
SATAN
|
(000000)
|
43
|
PATERA
|
MP-11-002-065-001/66-D (DHANGUWAN)
|
1711002065NRG24030920230575104
|
03/09/2023
|
DURGESH
|
1711002065WL028002
|
DURGESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
DURGESH
|
(000000)
|
44
|
PATERA
|
MP-11-002-065-001/74-A (DHANGUWAN)
|
1711002065NRG24030920230575115
|
03/09/2023
|
Nirpat Sen
|
1711002065WL028002
|
Nirpat Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
NirpatSen
|
(000000)
|
45
|
PATERA
|
MP-11-002-065-002/1-A (DHANGUWAN)
|
1711002065NRG24030920230575135
|
03/09/2023
|
TAKHAT
|
1711002065WL028002
|
TAKHAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
TAKHAT
|
(000000)
|
46
|
PATERA
|
MP-11-002-065-002/73-A (DHANGUWAN)
|
1711002065NRG24030920230575152
|
03/09/2023
|
RAKESH
|
1711002065WL028002
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-023-001/146 (RAMGARHA)
|
1711002023NRG24030920230575383
|
03/09/2023
|
Omkar kurmi
|
1711002023WL028032
|
Omkar kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037340
|
|
Omkarkurmi
|
(000000)
|
48
|
PATERA
|
MP-11-002-023-001/28-A (RAMGARHA)
|
1711002023NRG24030920230575396
|
03/09/2023
|
Ramdevi
|
1711002023WL028032
|
Ramdevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037340
|
|
Ramdevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-033-001/359-A (SHIKARPURA)
|
1711002033NRG24020920230574185
|
03/09/2023
|
SHIVAM
|
1711002033WL027936
|
SHIVAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037340
|
|
SHIVAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-035-001/301-A (MAGOLPUR)
|
1711002035NRG24020920230574076
|
03/09/2023
|
bhagirath
|
1711002035WL027933
|
bhagirath
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
bhagirath
|
(000000)
|
51
|
PATERA
|
MP-11-002-035-002/13-A (MAGOLPUR)
|
1711002035NRG24020920230574058
|
03/09/2023
|
virendra Singh
|
1711002035WL027932
|
virendra Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
virendraSingh
|
(000000)
|
52
|
PATERA
|
MP-11-002-035-002/274 (MAGOLPUR)
|
1711002035NRG24020920230574075
|
03/09/2023
|
HEMRAJ
|
1711002035WL027932
|
HEMRAJ
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
HEMRAJ
|
(000000)
|
53
|
PATERA
|
MP-11-002-035-002/275 (MAGOLPUR)
|
1711002035NRG24020920230574077
|
03/09/2023
|
RAMJI
|
1711002035WL027933
|
RAMJI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
RAMJI
|
(000000)
|
54
|
PATERA
|
MP-11-002-035-002/276 (MAGOLPUR)
|
1711002035NRG24020920230574078
|
03/09/2023
|
PUSHPENDRA
|
1711002035WL027933
|
PUSHPENDRA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
PUSHPENDRA
|
(000000)
|
55
|
PATERA
|
MP-11-002-035-002/277 (MAGOLPUR)
|
1711002035NRG24020920230574079
|
03/09/2023
|
suneel
|
1711002035WL027933
|
suneel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
suneel
|
(000000)
|
56
|
PATERA
|
MP-11-002-035-002/278 (MAGOLPUR)
|
1711002035NRG24020920230574080
|
03/09/2023
|
preetam
|
1711002035WL027933
|
preetam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
preetam
|
(000000)
|
57
|
PATERA
|
MP-11-002-035-002/280 (MAGOLPUR)
|
1711002035NRG24020920230574083
|
03/09/2023
|
Ravi athya
|
1711002035WL027933
|
Ravi athya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
Raviathya
|
(000000)
|
58
|
PATERA
|
MP-11-002-035-002/305 (MAGOLPUR)
|
1711002035NRG24020920230574086
|
03/09/2023
|
ROSHNI
|
1711002035WL027933
|
ROSHNI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
ROSHNI
|
(000000)
|
59
|
PATERA
|
MP-11-002-035-002/323 (MAGOLPUR)
|
1711002035NRG24020920230574089
|
03/09/2023
|
VIJAY
|
1711002035WL027933
|
VIJAY
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
VIJAY
|
(000000)
|
60
|
PATERA
|
MP-11-002-035-002/332 (MAGOLPUR)
|
1711002035NRG24020920230574092
|
03/09/2023
|
Vaibhav
|
1711002035WL027933
|
Vaibhav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
Vaibhav
|
(000000)
|
61
|
PATERA
|
MP-11-002-035-002/336 (MAGOLPUR)
|
1711002035NRG24020920230574095
|
03/09/2023
|
Nabal
|
1711002035WL027933
|
Nabal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
Nabal
|
(000000)
|
62
|
PATERA
|
MP-11-002-035-002/339 (MAGOLPUR)
|
1711002035NRG24020920230574097
|
03/09/2023
|
Chittar
|
1711002035WL027933
|
Chittar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
Chittar
|
(000000)
|
63
|
PATERA
|
MP-11-002-035-002/342 (MAGOLPUR)
|
1711002035NRG24020920230574100
|
03/09/2023
|
BHARAT
|
1711002035WL027933
|
BHARAT
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
BHARAT
|
(000000)
|
64
|
PATERA
|
MP-11-002-035-002/89-A (MAGOLPUR)
|
1711002035NRG24020920230574105
|
03/09/2023
|
SULTAN
|
1711002035WL027933
|
SULTAN
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
SULTAN
|
(000000)
|
65
|
PATERA
|
MP-11-002-035-002/90-A (MAGOLPUR)
|
1711002035NRG24020920230574106
|
03/09/2023
|
lakhan
|
1711002035WL027933
|
lakhan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
lakhan
|
(000000)
|
66
|
PATERA
|
MP-11-002-035-002/92-A (MAGOLPUR)
|
1711002035NRG24020920230574107
|
03/09/2023
|
Amit
|
1711002035WL027933
|
Amit
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
Amit
|
(000000)
|
67
|
PATERA
|
MP-11-002-035-002/93-C (MAGOLPUR)
|
1711002035NRG24020920230574109
|
03/09/2023
|
aakash
|
1711002035WL027933
|
aakash
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
aakash
|
(000000)
|
68
|
PATERA
|
MP-11-002-035-002/93-C (MAGOLPUR)
|
1711002035NRG24020920230574108
|
03/09/2023
|
majhli
|
1711002035WL027933
|
majhli
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037340
|
|
majhli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76455
|
76455
|
|
|
|
|
|
|
|