|
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
|
BHOPAL PATNAM
|
CH-12-001-027-001/232
()
|
3312001000NRG23010220230675762
|
01/02/2023
|
Tinge Radha
|
3312001WL0025472
|
Tinge Radha
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006213
|
|
Tinge Radha
|
()
|
|
2
|
BHOPAL PATNAM
|
CH-12-001-027-001/24
()
|
3312001000NRG23010220230675765
|
01/02/2023
|
PARET BUCHCHHARAO
|
3312001WL0025472
|
PARET BUCHCHHARAO
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006206
|
|
PARET BUCHCHHARAO
|
()
|
|
3
|
BHOPAL PATNAM
|
CH-12-001-027-001/242-A
()
|
3312001000NRG23010220230675771
|
01/02/2023
|
Paldev Sarojna
|
3312001WL0025472
|
Paldev Sarojna
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006202
|
|
Paldev Sarojna
|
()
|
|
4
|
BHOPAL PATNAM
|
CH-12-001-027-001/243
()
|
3312001000NRG23010220230675772
|
01/02/2023
|
TINGE PENTAIYA
|
3312001WL0025472
|
TINGE PENTAIYA
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006200
|
|
TINGE PENTAIYA
|
()
|
|
5
|
BHOPAL PATNAM
|
CH-12-001-027-001/245
()
|
3312001000NRG23010220230675777
|
01/02/2023
|
Tinge Naresh
|
3312001WL0025472
|
Tinge Naresh
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006216
|
|
Tinge Naresh
|
()
|
|
6
|
BHOPAL PATNAM
|
CH-12-001-027-001/251
()
|
3312001000NRG23010220230675781
|
01/02/2023
|
laxmakka
|
3312001WL0025472
|
laxmakka
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006215
|
|
laxmakka
|
()
|
|
7
|
BHOPAL PATNAM
|
CH-12-001-027-001/253-A
()
|
3312001000NRG23010220230675784
|
01/02/2023
|
Annubai Dubba
|
3312001WL0025472
|
Annubai Dubba
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006201
|
|
Annubai Dubba
|
()
|
|
8
|
BHOPAL PATNAM
|
CH-12-001-027-001/258
()
|
3312001000NRG23010220230675791
|
01/02/2023
|
Yalam Buchha Rao
|
3312001WL0025472
|
Yalam Buchha Rao
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006214
|
|
Yalam Buchha Rao
|
()
|
|
9
|
BHOPAL PATNAM
|
CH-12-001-027-001/267
()
|
3312001000NRG23010220230675802
|
01/02/2023
|
Tinge Anusurya
|
3312001WL0025472
|
Tinge Anusurya
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006199
|
|
Tinge Anusurya
|
()
|
|
10
|
BHOPAL PATNAM
|
CH-12-001-027-001/267-A
()
|
3312001000NRG23010220230675803
|
01/02/2023
|
TINGE SHIVRAM
|
3312001WL0025472
|
TINGE SHIVRAM
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006208
|
|
TINGE SHIVRAM
|
()
|
|
11
|
BHOPAL PATNAM
|
CH-12-001-027-001/271
()
|
3312001000NRG23010220230675808
|
01/02/2023
|
Paldev Chinakka
|
3312001WL0025472
|
Paldev Chinakka
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006198
|
|
Paldev Chinakka
|
()
|
|
12
|
BHOPAL PATNAM
|
CH-12-001-027-001/275
()
|
3312001000NRG23010220230675811
|
01/02/2023
|
SALKKA
|
3312001WL0025472
|
SALKKA
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006209
|
|
SALKKA
|
()
|
|
13
|
BHOPAL PATNAM
|
CH-12-001-027-001/279
()
|
3312001000NRG23010220230675816
|
01/02/2023
|
SUNIL PARET
|
3312001WL0025472
|
SUNIL PARET
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006217
|
|
SUNIL PARET
|
()
|
|
14
|
BHOPAL PATNAM
|
CH-12-001-027-001/31-A
()
|
3312001000NRG23010220230675820
|
01/02/2023
|
DUBBA SHARDA
|
3312001WL0025472
|
DUBBA SHARDA
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006257
|
|
DUBBA SHARDA
|
()
|
|
15
|
BHOPAL PATNAM
|
CH-12-001-027-001/38
()
|
3312001000NRG23010220230675824
|
01/02/2023
|
Rakesh
|
3312001WL0025472
|
Rakesh
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006205
|
|
Rakesh
|
()
|
|
16
|
BHOPAL PATNAM
|
CH-12-001-027-001/384
()
|
3312001000NRG23010220230675827
|
01/02/2023
|
TINGE SUKNA
|
3312001WL0025472
|
TINGE SUKNA
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006212
|
|
TINGE SUKNA
|
()
|
|
17
|
BHOPAL PATNAM
|
CH-12-001-027-001/386
()
|
3312001000NRG23010220230675832
|
01/02/2023
|
DANNUR SAROJNE
|
3312001WL0025472
|
DANNUR SAROJNE
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006210
|
|
DANNUR SAROJNE
|
()
|
|
18
|
BHOPAL PATNAM
|
CH-12-001-027-001/388
()
|
3312001000NRG23010220230675836
|
01/02/2023
|
DANNUR RAJENDRA
|
3312001WL0025472
|
DANNUR RAJENDRA
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006203
|
|
DANNUR RAJENDRA
|
()
|
|
19
|
BHOPAL PATNAM
|
CH-12-001-027-001/388
()
|
3312001000NRG23010220230675837
|
01/02/2023
|
DANNUR RAJENDRA
|
3312001WL0025472
|
DANNUR RAJENDRA
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006204
|
|
DANNUR RAJENDRA
|
()
|
|
20
|
BHOPAL PATNAM
|
CH-12-001-027-001/404
()
|
3312001000NRG23010220230675839
|
01/02/2023
|
PARET SANTOSH
|
3312001WL0025472
|
PARET SANTOSH
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006197
|
|
PARET SANTOSH
|
()
|
|
21
|
BHOPAL PATNAM
|
CH-12-001-027-001/405
()
|
3312001000NRG23010220230675840
|
01/02/2023
|
PARET LALITA
|
3312001WL0025472
|
PARET LALITA
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006211
|
|
PARET LALITA
|
()
|
|
22
|
BHOPAL PATNAM
|
CH-12-001-027-001/71
()
|
3312001000NRG23010220230675845
|
01/02/2023
|
PARET RUKNA
|
3312001WL0025472
|
PARET RUKNA
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006207
|
|
PARET RUKNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
23
|
BHOPAL PATNAM
|
CH-12-001-027-001/273
()
|
3312001000NRG23010220230675810
|
01/02/2023
|
Tinge Padma
|
3312001WL0025472
|
Tinge Padma
|
00354
|
PUNB0669400
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006218
|
|
Tinge Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
24
|
BHOPAL PATNAM
|
CH-12-001-027-001/231
()
|
3312001000NRG23010220230675760
|
01/02/2023
|
Pentakka
|
3312001WL0025472
|
Pentakka
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006236
|
|
Pentakka
|
()
|
|
25
|
BHOPAL PATNAM
|
CH-12-001-027-001/235
()
|
3312001000NRG23010220230675763
|
01/02/2023
|
Tinge Shushila
|
3312001WL0025472
|
Tinge Shushila
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006243
|
|
Tinge Shushila
|
()
|
|
26
|
BHOPAL PATNAM
|
CH-12-001-027-001/24
()
|
3312001000NRG23010220230675766
|
01/02/2023
|
PARET KAMLA
|
3312001WL0025472
|
PARET KAMLA
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006240
|
|
PARET KAMLA
|
()
|
|
27
|
BHOPAL PATNAM
|
CH-12-001-027-001/240
()
|
3312001000NRG23010220230675768
|
01/02/2023
|
Tinge Shanta
|
3312001WL0025472
|
Tinge Shanta
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006231
|
|
Tinge Shanta
|
()
|
|
28
|
BHOPAL PATNAM
|
CH-12-001-027-001/243
()
|
3312001000NRG23010220230675773
|
01/02/2023
|
PAPAKKA TINGE
|
3312001WL0025472
|
PAPAKKA TINGE
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006225
|
|
PAPAKKA TINGE
|
()
|
|
29
|
BHOPAL PATNAM
|
CH-12-001-027-001/245
()
|
3312001000NRG23010220230675776
|
01/02/2023
|
TINGE SHANTA
|
3312001WL0025472
|
TINGE SHANTA
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006238
|
|
TINGE SHANTA
|
()
|
|
30
|
BHOPAL PATNAM
|
CH-12-001-027-001/252
()
|
3312001000NRG23010220230675783
|
01/02/2023
|
RADHA DUBBA
|
3312001WL0025472
|
RADHA DUBBA
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006227
|
|
RADHA DUBBA
|
()
|
|
31
|
BHOPAL PATNAM
|
CH-12-001-027-001/253-B
()
|
3312001000NRG23010220230675785
|
01/02/2023
|
GANPAT DUBBA
|
3312001WL0025472
|
GANPAT DUBBA
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006254
|
|
GANPAT DUBBA
|
()
|
|
32
|
BHOPAL PATNAM
|
CH-12-001-027-001/253-B
()
|
3312001000NRG23010220230675786
|
01/02/2023
|
Meena Dubba
|
3312001WL0025472
|
Meena Dubba
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006229
|
|
Meena Dubba
|
()
|
|
33
|
BHOPAL PATNAM
|
CH-12-001-027-001/257
()
|
3312001000NRG23010220230675790
|
01/02/2023
|
ANITA
|
3312001WL0025472
|
ANITA
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006226
|
|
ANITA
|
()
|
|
34
|
BHOPAL PATNAM
|
CH-12-001-027-001/258
()
|
3312001000NRG23010220230675792
|
01/02/2023
|
Sarojna Yalam
|
3312001WL0025472
|
Sarojna Yalam
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006244
|
|
Sarojna Yalam
|
()
|
|
35
|
BHOPAL PATNAM
|
CH-12-001-027-001/261
()
|
3312001000NRG23010220230675794
|
01/02/2023
|
SUSHILA
|
3312001WL0025472
|
SUSHILA
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006235
|
|
SUSHILA
|
()
|
|
36
|
BHOPAL PATNAM
|
CH-12-001-027-001/262
()
|
3312001000NRG23010220230675796
|
01/02/2023
|
Tinge Gaurakka
|
3312001WL0025472
|
Tinge Gaurakka
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006224
|
|
Tinge Gaurakka
|
()
|
|
37
|
BHOPAL PATNAM
|
CH-12-001-027-001/262
()
|
3312001000NRG23010220230675795
|
01/02/2023
|
Tinge Narayan
|
3312001WL0025472
|
Tinge Narayan
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006221
|
|
Tinge Narayan
|
()
|
|
38
|
BHOPAL PATNAM
|
CH-12-001-027-001/263
()
|
3312001000NRG23010220230675798
|
01/02/2023
|
Salubai
|
3312001WL0025472
|
Salubai
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006232
|
|
Salubai
|
()
|
|
39
|
BHOPAL PATNAM
|
CH-12-001-027-001/265
()
|
3312001000NRG23010220230675800
|
01/02/2023
|
Padma
|
3312001WL0025472
|
Padma
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006237
|
|
Padma
|
()
|
|
40
|
BHOPAL PATNAM
|
CH-12-001-027-001/267
()
|
3312001000NRG23010220230675801
|
01/02/2023
|
Tinge Bachchhaka
|
3312001WL0025472
|
Tinge Bachchhaka
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006242
|
|
Tinge Bachchhaka
|
()
|
|
41
|
BHOPAL PATNAM
|
CH-12-001-027-001/267-A
()
|
3312001000NRG23010220230675804
|
01/02/2023
|
TINGE SARITA
|
3312001WL0025472
|
TINGE SARITA
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006241
|
|
TINGE SARITA
|
()
|
|
42
|
BHOPAL PATNAM
|
CH-12-001-027-001/270
()
|
3312001000NRG23010220230675807
|
01/02/2023
|
PALDEV LAXMAN
|
3312001WL0025472
|
PALDEV LAXMAN
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006219
|
|
PALDEV LAXMAN
|
()
|
|
43
|
BHOPAL PATNAM
|
CH-12-001-027-001/272
()
|
3312001000NRG23010220230675809
|
01/02/2023
|
SUNITA
|
3312001WL0025472
|
SUNITA
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006234
|
|
SUNITA
|
()
|
|
44
|
BHOPAL PATNAM
|
CH-12-001-027-001/278
()
|
3312001000NRG23010220230675815
|
01/02/2023
|
Gaurakka
|
3312001WL0025472
|
Gaurakka
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006223
|
|
Gaurakka
|
()
|
|
45
|
BHOPAL PATNAM
|
CH-12-001-027-001/31-A
()
|
3312001000NRG23010220230675819
|
01/02/2023
|
DUBBA KAMESH
|
3312001WL0025472
|
DUBBA KAMESH
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006228
|
|
DUBBA KAMESH
|
()
|
|
46
|
BHOPAL PATNAM
|
CH-12-001-027-001/383
()
|
3312001000NRG23010220230675825
|
01/02/2023
|
DUBBA PRAMILA
|
3312001WL0025472
|
DUBBA PRAMILA
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006220
|
|
DUBBA PRAMILA
|
()
|
|
47
|
BHOPAL PATNAM
|
CH-12-001-027-001/385
()
|
3312001000NRG23010220230675830
|
01/02/2023
|
PARET KAMESH
|
3312001WL0025472
|
PARET KAMESH
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006239
|
|
PARET KAMESH
|
()
|
|
48
|
BHOPAL PATNAM
|
CH-12-001-027-001/385
()
|
3312001000NRG23010220230675831
|
01/02/2023
|
PARET MEENA
|
3312001WL0025472
|
PARET MEENA
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006230
|
|
PARET MEENA
|
()
|
|
49
|
BHOPAL PATNAM
|
CH-12-001-027-001/405
()
|
3312001000NRG23010220230675841
|
01/02/2023
|
PARET ASHOK
|
3312001WL0025472
|
PARET ASHOK
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006222
|
|
PARET ASHOK
|
()
|
|
50
|
BHOPAL PATNAM
|
CH-12-001-027-001/406
()
|
3312001000NRG23010220230675842
|
01/02/2023
|
Tinge Padama
|
3312001WL0025472
|
Tinge Padama
|
00354
|
PUNB0973800
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006233
|
|
Tinge Padama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
51
|
BHOPAL PATNAM
|
CH-12-001-027-001/247
()
|
3312001000NRG23010220230675778
|
01/02/2023
|
Dubba Arjun
|
3312001WL0025472
|
Dubba Arjun
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006253
|
|
MR DUBBA ARJUN
|
()
|
|
52
|
BHOPAL PATNAM
|
CH-12-001-027-001/269
()
|
3312001000NRG23010220230675806
|
01/02/2023
|
Ramesh paret
|
3312001WL0025472
|
Ramesh paret
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006251
|
|
MR PARET RAMESH
|
()
|
|
53
|
BHOPAL PATNAM
|
CH-12-001-027-001/278
()
|
3312001000NRG23010220230675814
|
01/02/2023
|
BUCHCHAIYA
|
3312001WL0025472
|
BUCHCHAIYA
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006247
|
|
MR BUCHHAIYA DHANNUR
|
()
|
|
54
|
BHOPAL PATNAM
|
CH-12-001-027-001/282
()
|
3312001000NRG23010220230675817
|
01/02/2023
|
Paret padma
|
3312001WL0025472
|
Paret padma
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006252
|
|
MRS PARET PADAMA
|
()
|
|
55
|
BHOPAL PATNAM
|
CH-12-001-027-001/384
()
|
3312001000NRG23010220230675828
|
01/02/2023
|
TINGE TULSHARAM
|
3312001WL0025472
|
TINGE TULSHARAM
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006250
|
|
MR TULASI RAM TINGE
|
()
|
|
56
|
BHOPAL PATNAM
|
CH-12-001-027-001/387
()
|
3312001000NRG23010220230675835
|
01/02/2023
|
DANNUR RAMESH
|
3312001WL0025472
|
DANNUR RAMESH
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006248
|
|
MR RAMESH DHANNUR
|
()
|
|
57
|
BHOPAL PATNAM
|
CH-12-001-027-001/387
()
|
3312001000NRG23010220230675834
|
01/02/2023
|
DANNUR SUKNA
|
3312001WL0025472
|
DANNUR SUKNA
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006249
|
|
MRS SUKNA DHANNUR
|
()
|
|
58
|
BHOPAL PATNAM
|
CH-12-001-027-001/39
()
|
3312001000NRG23010220230675838
|
01/02/2023
|
vineeta
|
3312001WL0025472
|
vineeta
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006245
|
|
MISS VINITA GOTE
|
()
|
|
59
|
BHOPAL PATNAM
|
CH-12-001-027-001/406
()
|
3312001000NRG23010220230675843
|
01/02/2023
|
Rambabu Tige
|
3312001WL0025472
|
Rambabu Tige
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006246
|
|
MASTER RAMBABU TIGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
60
|
BHOPAL PATNAM
|
CH-12-001-027-001/232
()
|
3312001000NRG23010220230675761
|
01/02/2023
|
tinge babu
|
3312001WL0025472
|
tinge babu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006195
|
|
tinge babu
|
()
|
|
61
|
BHOPAL PATNAM
|
CH-12-001-027-001/24
()
|
3312001000NRG23010220230675767
|
01/02/2023
|
Shailesh Paret
|
3312001WL0025472
|
Shailesh Paret
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006196
|
|
Shailesh Paret
|
()
|
|
62
|
BHOPAL PATNAM
|
CH-12-001-027-001/244
()
|
3312001000NRG23010220230675775
|
01/02/2023
|
Hanmant Tinge
|
3312001WL0025472
|
Hanmant Tinge
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006191
|
|
Hanmant Tinge
|
()
|
|
63
|
BHOPAL PATNAM
|
CH-12-001-027-001/248
()
|
3312001000NRG23010220230675779
|
01/02/2023
|
Swrupa Dubba
|
3312001WL0025472
|
Swrupa Dubba
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006192
|
|
Swrupa Dubba
|
()
|
|
64
|
BHOPAL PATNAM
|
CH-12-001-027-001/340
()
|
3312001000NRG23010220230675821
|
01/02/2023
|
DUBBA SUJATA
|
3312001WL0025472
|
DUBBA SUJATA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006255
|
|
DUBBA SUJATA
|
()
|
|
65
|
BHOPAL PATNAM
|
CH-12-001-027-001/342
()
|
3312001000NRG23010220230675822
|
01/02/2023
|
ANIL TINGE
|
3312001WL0025472
|
ANIL TINGE
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006194
|
|
ANIL TINGE
|
()
|
|
66
|
BHOPAL PATNAM
|
CH-12-001-027-001/35
()
|
3312001000NRG23010220230675823
|
01/02/2023
|
Rahul Gote
|
3312001WL0025472
|
Rahul Gote
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604006193
|
|
Rahul Gote
|
()
|
|
67
|
BHOPAL PATNAM
|
CH-12-001-027-001/407
()
|
3312001000NRG23010220230675844
|
01/02/2023
|
TINGE RAJARAM
|
3312001WL0025472
|
TINGE RAJARAM
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
08/02/2023
|
|
8604006256
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68340
|
68340
|
|
|
|
|
|
|
|