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-11-002-016-009/125-A (BARRAT)
|
1711002006NRG24280420230044721
|
28/04/2023
|
CHANDA
|
1711002006WL001746
|
CHANDA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
CHANDA
|
(000000)
|
2
|
PATERA
|
MP-11-002-016-009/125-A (BARRAT)
|
1711002006NRG24280420230044720
|
28/04/2023
|
CHANDA
|
1711002006WL001746
|
CHANDA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
CHANDA
|
(000000)
|
3
|
PATERA
|
MP-11-002-016-009/8 (BARRAT)
|
1711002006NRG24280420230044883
|
28/04/2023
|
HALKU
|
1711002006WL001747
|
HALKU
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
HALKU
|
(000000)
|
4
|
PATERA
|
MP-11-002-016-009/8 (BARRAT)
|
1711002006NRG24280420230044882
|
28/04/2023
|
HALKU
|
1711002006WL001747
|
HALKU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
HALKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-016-008/201-C (BARRAT)
|
1711002006NRG24280420230044693
|
28/04/2023
|
Anand lodhi
|
1711002006WL001746
|
Anand lodhi
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Anandlodhi
|
(000000)
|
6
|
PATERA
|
MP-11-002-016-008/201-C (BARRAT)
|
1711002006NRG24280420230044692
|
28/04/2023
|
Anand lodhi
|
1711002006WL001746
|
Anand lodhi
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Anandlodhi
|
(000000)
|
7
|
PATERA
|
MP-11-002-016-008/314-A (BARRAT)
|
1711002006NRG24280420230044796
|
28/04/2023
|
Pushpendra Singh Rajpoot
|
1711002006WL001747
|
Pushpendra Singh Rajpoot
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
PushpendraSinghRajpoot
|
(000000)
|
8
|
PATERA
|
MP-11-002-016-008/314-A (BARRAT)
|
1711002006NRG24280420230044797
|
28/04/2023
|
Pushpendra Singh Rajpoot
|
1711002006WL001747
|
Pushpendra Singh Rajpoot
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
PushpendraSinghRajpoot
|
(000000)
|
9
|
PATERA
|
MP-11-002-016-008/339 (BARRAT)
|
1711002006NRG24280420230044819
|
28/04/2023
|
Kammo bai adivasi
|
1711002006WL001747
|
Kammo bai adivasi
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Kammobaiadivasi
|
(000000)
|
10
|
PATERA
|
MP-11-002-016-008/339 (BARRAT)
|
1711002006NRG24280420230044818
|
28/04/2023
|
Kammo bai adivasi
|
1711002006WL001747
|
Kammo bai adivasi
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
Kammobaiadivasi
|
(000000)
|
11
|
PATERA
|
MP-11-002-016-008/351 (BARRAT)
|
1711002006NRG24280420230044825
|
28/04/2023
|
JAY SINGH RAJPOOT
|
1711002006WL001747
|
JAY SINGH RAJPOOT
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
JAYSINGHRAJPOOT
|
(000000)
|
12
|
PATERA
|
MP-11-002-016-008/351 (BARRAT)
|
1711002006NRG24280420230044824
|
28/04/2023
|
JAY SINGH RAJPOOT
|
1711002006WL001747
|
JAY SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
JAYSINGHRAJPOOT
|
(000000)
|
13
|
PATERA
|
MP-11-002-016-008/88-C (BARRAT)
|
1711002006NRG24280420230044841
|
28/04/2023
|
Hariprashad
|
1711002006WL001747
|
Hariprashad
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Hariprashad
|
(000000)
|
14
|
PATERA
|
MP-11-002-016-008/88-C (BARRAT)
|
1711002006NRG24280420230044840
|
28/04/2023
|
Hariprashad
|
1711002006WL001747
|
Hariprashad
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
Hariprashad
|
(000000)
|
15
|
PATERA
|
MP-11-002-016-009/204 (BARRAT)
|
1711002006NRG24280420230044733
|
28/04/2023
|
Avendra singh Lodhi
|
1711002006WL001746
|
Avendra singh Lodhi
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
AvendrasinghLodhi
|
(000000)
|
16
|
PATERA
|
MP-11-002-016-009/204 (BARRAT)
|
1711002006NRG24280420230044731
|
28/04/2023
|
Avendra singh Lodhi
|
1711002006WL001746
|
Avendra singh Lodhi
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
AvendrasinghLodhi
|
(000000)
|
17
|
PATERA
|
MP-11-002-016-009/227 (BARRAT)
|
1711002006NRG24280420230044740
|
28/04/2023
|
Kiranti singh
|
1711002006WL001746
|
Kiranti singh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Kirantisingh
|
(000000)
|
18
|
PATERA
|
MP-11-002-016-009/227 (BARRAT)
|
1711002006NRG24280420230044741
|
28/04/2023
|
Kiranti singh
|
1711002006WL001746
|
Kiranti singh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Kirantisingh
|
(000000)
|
19
|
PATERA
|
MP-11-002-016-009/227-A (BARRAT)
|
1711002006NRG24280420230044742
|
28/04/2023
|
Ravendra rajpoot
|
1711002006WL001746
|
Ravendra rajpoot
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Ravendrarajpoot
|
(000000)
|
20
|
PATERA
|
MP-11-002-016-009/227-A (BARRAT)
|
1711002006NRG24280420230044743
|
28/04/2023
|
Ravendra rajpoot
|
1711002006WL001746
|
Ravendra rajpoot
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Ravendrarajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-016-008/23-C (BARRAT)
|
1711002006NRG24280420230044786
|
28/04/2023
|
PARAM
|
1711002006WL001747
|
PARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
PARAM
|
(000000)
|
22
|
PATERA
|
MP-11-002-016-008/23-C (BARRAT)
|
1711002006NRG24280420230044787
|
28/04/2023
|
PARAM
|
1711002006WL001747
|
PARAM
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
PARAM
|
(000000)
|
23
|
PATERA
|
MP-11-002-016-008/344 (BARRAT)
|
1711002006NRG24280420230044823
|
28/04/2023
|
Jasvantsingh rajpoot
|
1711002006WL001747
|
Jasvantsingh rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Jasvantsinghrajpoot
|
(000000)
|
24
|
PATERA
|
MP-11-002-016-008/344 (BARRAT)
|
1711002006NRG24280420230044822
|
28/04/2023
|
Jasvantsingh rajpoot
|
1711002006WL001747
|
Jasvantsingh rajpoot
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
Jasvantsinghrajpoot
|
(000000)
|
25
|
PATERA
|
MP-11-002-016-008/52-C (BARRAT)
|
1711002006NRG24280420230044831
|
28/04/2023
|
Mahesh
|
1711002006WL001747
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Mahesh
|
(000000)
|
26
|
PATERA
|
MP-11-002-016-008/52-C (BARRAT)
|
1711002006NRG24280420230044830
|
28/04/2023
|
Mahesh
|
1711002006WL001747
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
Mahesh
|
(000000)
|
27
|
PATERA
|
MP-11-002-016-008/82-D (BARRAT)
|
1711002006NRG24280420230044839
|
28/04/2023
|
Rajesh adiwasi
|
1711002006WL001747
|
Rajesh adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
Rajeshadiwasi
|
(000000)
|
28
|
PATERA
|
MP-11-002-016-008/82-D (BARRAT)
|
1711002006NRG24280420230044838
|
28/04/2023
|
Rajesh adiwasi
|
1711002006WL001747
|
Rajesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Rajeshadiwasi
|
(000000)
|
29
|
PATERA
|
MP-11-002-016-008/93-C (BARRAT)
|
1711002006NRG24280420230044845
|
28/04/2023
|
Gokal adiwasi
|
1711002006WL001747
|
Gokal adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
Gokaladiwasi
|
(000000)
|
30
|
PATERA
|
MP-11-002-016-008/93-C (BARRAT)
|
1711002006NRG24280420230044843
|
28/04/2023
|
Gokal adiwasi
|
1711002006WL001747
|
Gokal adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Gokaladiwasi
|
(000000)
|
31
|
PATERA
|
MP-11-002-016-009/114-C (BARRAT)
|
1711002006NRG24280420230044708
|
28/04/2023
|
DEEPCHANDRA LODHI
|
1711002006WL001746
|
DEEPCHANDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
DEEPCHANDRALODHI
|
(000000)
|
32
|
PATERA
|
MP-11-002-016-009/114-C (BARRAT)
|
1711002006NRG24280420230044706
|
28/04/2023
|
DEEPCHANDRA LODHI
|
1711002006WL001746
|
DEEPCHANDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
DEEPCHANDRALODHI
|
(000000)
|
33
|
PATERA
|
MP-11-002-016-009/115-D (BARRAT)
|
1711002006NRG24280420230044715
|
28/04/2023
|
Roop Singh lodhi
|
1711002006WL001746
|
Roop Singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
642440465
|
Account closed
|
|
|
34
|
PATERA
|
MP-11-002-016-009/115-D (BARRAT)
|
1711002006NRG24280420230044713
|
28/04/2023
|
Roop Singh lodhi
|
1711002006WL001746
|
Roop Singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
642440465
|
Account closed
|
|
|
35
|
PATERA
|
MP-11-002-016-009/121 (BARRAT)
|
1711002006NRG24280420230044717
|
28/04/2023
|
Gangaram Lodhi
|
1711002006WL001746
|
Gangaram Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
GangaramLodhi
|
(000000)
|
36
|
PATERA
|
MP-11-002-016-009/121 (BARRAT)
|
1711002006NRG24280420230044719
|
28/04/2023
|
Gangaram Lodhi
|
1711002006WL001746
|
Gangaram Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
GangaramLodhi
|
(000000)
|
37
|
PATERA
|
MP-11-002-016-009/121 (BARRAT)
|
1711002006NRG24280420230044718
|
28/04/2023
|
SAPNA
|
1711002006WL001746
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
SAPNA
|
(000000)
|
38
|
PATERA
|
MP-11-002-016-009/121 (BARRAT)
|
1711002006NRG24280420230044716
|
28/04/2023
|
SAPNA
|
1711002006WL001746
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
SAPNA
|
(000000)
|
39
|
PATERA
|
MP-11-002-016-009/20-C (BARRAT)
|
1711002006NRG24280420230044865
|
28/04/2023
|
BRAJESH LODHI
|
1711002006WL001747
|
BRAJESH LODHI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
BRAJESHLODHI
|
(000000)
|
40
|
PATERA
|
MP-11-002-016-009/20-C (BARRAT)
|
1711002006NRG24280420230044864
|
28/04/2023
|
BRAJESH LODHI
|
1711002006WL001747
|
BRAJESH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
BRAJESHLODHI
|
(000000)
|
41
|
PATERA
|
MP-11-002-016-009/21-D (BARRAT)
|
1711002006NRG24280420230044734
|
28/04/2023
|
SHANKAR
|
1711002006WL001746
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
SHANKAR
|
(000000)
|
42
|
PATERA
|
MP-11-002-016-009/21-D (BARRAT)
|
1711002006NRG24280420230044735
|
28/04/2023
|
SHANKAR
|
1711002006WL001746
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
SHANKAR
|
(000000)
|
43
|
PATERA
|
MP-11-002-016-009/43 (BARRAT)
|
1711002006NRG24280420230044875
|
28/04/2023
|
ABHILASHA
|
1711002006WL001747
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
ABHILASHA
|
(000000)
|
44
|
PATERA
|
MP-11-002-016-009/43 (BARRAT)
|
1711002006NRG24280420230044873
|
28/04/2023
|
ABHILASHA
|
1711002006WL001747
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
ABHILASHA
|
(000000)
|
45
|
PATERA
|
MP-11-002-016-009/47-A (BARRAT)
|
1711002006NRG24280420230044746
|
28/04/2023
|
KRISHANA BAI
|
1711002006WL001746
|
KRISHANA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
KRISHANABAI
|
(000000)
|
46
|
PATERA
|
MP-11-002-016-009/47-A (BARRAT)
|
1711002006NRG24280420230044747
|
28/04/2023
|
KRISHANA BAI
|
1711002006WL001746
|
KRISHANA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
KRISHANABAI
|
(000000)
|
47
|
PATERA
|
MP-11-002-016-009/47-B (BARRAT)
|
1711002006NRG24280420230044748
|
28/04/2023
|
BIRJESH
|
1711002006WL001746
|
BIRJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
BIRJESH
|
(000000)
|
48
|
PATERA
|
MP-11-002-016-009/47-B (BARRAT)
|
1711002006NRG24280420230044749
|
28/04/2023
|
BIRJESH
|
1711002006WL001746
|
BIRJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
BIRJESH
|
(000000)
|
49
|
PATERA
|
MP-11-002-016-009/52 (BARRAT)
|
1711002006NRG24280420230044751
|
28/04/2023
|
manish
|
1711002006WL001746
|
manish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
manish
|
(000000)
|
50
|
PATERA
|
MP-11-002-016-009/52 (BARRAT)
|
1711002006NRG24280420230044753
|
28/04/2023
|
manish
|
1711002006WL001746
|
manish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
manish
|
(000000)
|
51
|
PATERA
|
MP-11-002-016-009/93-B (BARRAT)
|
1711002006NRG24280420230044885
|
28/04/2023
|
BAHADUR
|
1711002006WL001747
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
BAHADUR
|
(000000)
|
52
|
PATERA
|
MP-11-002-016-009/93-B (BARRAT)
|
1711002006NRG24280420230044884
|
28/04/2023
|
BAHADUR
|
1711002006WL001747
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
BAHADUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-016-009/221 (BARRAT)
|
1711002006NRG24280420230044736
|
28/04/2023
|
gajendra singh lodhi
|
1711002006WL001746
|
gajendra singh lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
gajendrasinghlodhi
|
(000000)
|
54
|
PATERA
|
MP-11-002-016-009/221 (BARRAT)
|
1711002006NRG24280420230044737
|
28/04/2023
|
gajendra singh lodhi
|
1711002006WL001746
|
gajendra singh lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
gajendrasinghlodhi
|
(000000)
|
55
|
PATERA
|
MP-11-002-016-009/225 (BARRAT)
|
1711002006NRG24280420230044738
|
28/04/2023
|
baboo sam
|
1711002006WL001746
|
baboo sam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
baboosam
|
(000000)
|
56
|
PATERA
|
MP-11-002-016-009/225 (BARRAT)
|
1711002006NRG24280420230044739
|
28/04/2023
|
baboo sam
|
1711002006WL001746
|
baboo sam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
baboosam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-016-008/185-D (BARRAT)
|
1711002006NRG24280420230044776
|
28/04/2023
|
Lalata bai
|
1711002006WL001747
|
Lalata bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Lalatabai
|
(000000)
|
58
|
PATERA
|
MP-11-002-016-008/185-D (BARRAT)
|
1711002006NRG24280420230044777
|
28/04/2023
|
Lalata bai
|
1711002006WL001747
|
Lalata bai
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
Lalatabai
|
(000000)
|
59
|
PATERA
|
MP-11-002-016-008/192-D (BARRAT)
|
1711002006NRG24280420230044784
|
28/04/2023
|
Sanjay
|
1711002006WL001747
|
Sanjay
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
Sanjay
|
(000000)
|
60
|
PATERA
|
MP-11-002-016-008/192-D (BARRAT)
|
1711002006NRG24280420230044785
|
28/04/2023
|
Sanjay
|
1711002006WL001747
|
Sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Sanjay
|
(000000)
|
61
|
PATERA
|
MP-11-002-016-008/319 (BARRAT)
|
1711002006NRG24280420230044807
|
28/04/2023
|
Chandan rajak
|
1711002006WL001747
|
Chandan rajak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Chandanrajak
|
(000000)
|
62
|
PATERA
|
MP-11-002-016-008/319 (BARRAT)
|
1711002006NRG24280420230044806
|
28/04/2023
|
Chandan rajak
|
1711002006WL001747
|
Chandan rajak
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
12/05/2023
|
|
642440465
|
A/c Blocked or Frozen
|
|
|
63
|
PATERA
|
MP-11-002-016-008/323 (BARRAT)
|
1711002006NRG24280420230044811
|
28/04/2023
|
Shyamlal gadari
|
1711002006WL001747
|
Shyamlal gadari
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
Shyamlalgadari
|
(000000)
|
64
|
PATERA
|
MP-11-002-016-008/323 (BARRAT)
|
1711002006NRG24280420230044809
|
28/04/2023
|
Shyamlal gadari
|
1711002006WL001747
|
Shyamlal gadari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Shyamlalgadari
|
(000000)
|
65
|
PATERA
|
MP-11-002-016-008/324 (BARRAT)
|
1711002006NRG24280420230044815
|
28/04/2023
|
Dharmdas gadari
|
1711002006WL001747
|
Dharmdas gadari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Dharmdasgadari
|
(000000)
|
66
|
PATERA
|
MP-11-002-016-008/324 (BARRAT)
|
1711002006NRG24280420230044814
|
28/04/2023
|
Dharmdas gadari
|
1711002006WL001747
|
Dharmdas gadari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
Dharmdasgadari
|
(000000)
|
67
|
PATERA
|
MP-11-002-016-008/324 (BARRAT)
|
1711002006NRG24280420230044813
|
28/04/2023
|
Dharmdas gadari
|
1711002006WL001747
|
Dharmdas gadari
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
Dharmdasgadari
|
(000000)
|
68
|
PATERA
|
MP-11-002-016-008/324 (BARRAT)
|
1711002006NRG24280420230044812
|
28/04/2023
|
Dharmdas gadari
|
1711002006WL001747
|
Dharmdas gadari
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
Dharmdasgadari
|
(000000)
|
69
|
PATERA
|
MP-11-002-016-008/335 (BARRAT)
|
1711002006NRG24280420230044817
|
28/04/2023
|
shersingh rajpoot
|
1711002006WL001747
|
shersingh rajpoot
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
642440465
|
|
shersinghrajpoot
|
(000000)
|
70
|
PATERA
|
MP-11-002-016-008/335 (BARRAT)
|
1711002006NRG24280420230044816
|
28/04/2023
|
shersingh rajpoot
|
1711002006WL001747
|
shersingh rajpoot
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642440465
|
|
shersinghrajpoot
|
(000000)
|
71
|
PATERA
|
MP-11-002-016-008/356 (BARRAT)
|
1711002006NRG24280420230044827
|
28/04/2023
|
RANU BAI LODHI
|
1711002006WL001747
|
RANU BAI LODHI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
642440465
|
A/c Blocked or Frozen
|
|
|
72
|
PATERA
|
MP-11-002-016-008/356 (BARRAT)
|
1711002006NRG24280420230044826
|
28/04/2023
|
RANU BAI LODHI
|
1711002006WL001747
|
RANU BAI LODHI
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
12/05/2023
|
|
642440465
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|