|
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
|
MHOW
|
MP-23-004-053-001/221
(JAM BUJURG)
|
1723004053NRG24060620230014876
|
06/06/2023
|
SHARMA SINGH
|
1723004053WL002022
|
SHARMA SINGH
|
00032
|
UTIB0000568
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
SHARMASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-038-003/48
(JAMKHURD)
|
1723004038NRG24060620230014681
|
06/06/2023
|
Dinesh
|
1723004038WL001999
|
Dinesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
Dinesh
|
(000000)
|
|
3
|
MHOW
|
MP-23-004-053-002/114
(JAM BUJURG)
|
1723004053NRG24060620230014884
|
06/06/2023
|
kelaram
|
1723004053WL002022
|
kelaram
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
kelaram
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-070-001/173
(NANDED)
|
1723004070NRG24060620230014499
|
06/06/2023
|
gayatri bai
|
1723004070WL001960
|
gayatri bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-040-002/106
(BADGONDA)
|
1723004040NRG24060620230014688
|
06/06/2023
|
SANTOSH HARIRAM
|
1723004040WL002000
|
SANTOSH HARIRAM
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
SANTOSHHARIRAM
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-053-002/178
(JAM BUJURG)
|
1723004053NRG24060620230014913
|
06/06/2023
|
kavita
|
1723004053WL002022
|
kavita
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
kavita
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-053-002/238
(JAM BUJURG)
|
1723004053NRG24060620230014945
|
06/06/2023
|
shakuntala
|
1723004053WL002022
|
shakuntala
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
shakuntala
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-053-004/170
(JAM BUJURG)
|
1723004053NRG24060620230014996
|
06/06/2023
|
GUDIYA
|
1723004053WL002023
|
GUDIYA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
GUDIYA
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-053-004/170
(JAM BUJURG)
|
1723004053NRG24060620230014997
|
06/06/2023
|
GUDIYA
|
1723004053WL002023
|
GUDIYA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
GUDIYA
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-053-004/201
(JAM BUJURG)
|
1723004053NRG24060620230015000
|
06/06/2023
|
tejpal
|
1723004053WL002023
|
tejpal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
tejpal
|
(000000)
|
|
11
|
MHOW
|
MP-23-004-053-004/29
(JAM BUJURG)
|
1723004053NRG24060620230015012
|
06/06/2023
|
Mulu Lalsingh
|
1723004053WL002023
|
Mulu Lalsingh
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
MuluLalsingh
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-053-004/6
(JAM BUJURG)
|
1723004053NRG24060620230015027
|
06/06/2023
|
burkhilalchampalal
|
1723004053WL002023
|
burkhilalchampalal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
burkhilalchampalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-060-001/119
(GHOSIKHEDA)
|
1723004060NRG24060620230015111
|
06/06/2023
|
ayodyaabai chainsingh
|
1723004060WL002031
|
ayodyaabai chainsingh
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
12/06/2023
|
|
298220194
|
|
ayodyaabaichainsingh
|
(000000)
|
|
14
|
MHOW
|
MP-23-004-060-001/293
(GHOSIKHEDA)
|
1723004060NRG24060620230015117
|
06/06/2023
|
SANJUBAI WO VINOD BARBAT
|
1723004060WL002031
|
SANJUBAI WO VINOD BARBAT
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
12/06/2023
|
|
298220194
|
|
SANJUBAIWOVINODBARBAT
|
(000000)
|
|
15
|
MHOW
|
MP-23-004-060-001/296
(GHOSIKHEDA)
|
1723004060NRG24060620230015121
|
06/06/2023
|
MAMTABAI WO RAMBHROSE BABAT
|
1723004060WL002031
|
MAMTABAI WO RAMBHROSE BABAT
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
12/06/2023
|
|
298220194
|
|
MAMTABAIWORAMBHROSEBABAT
|
(000000)
|
|
16
|
MHOW
|
MP-23-004-060-003/38-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015127
|
06/06/2023
|
MAHESH KUMAR SO JANKILAL
|
1723004060WL002031
|
MAHESH KUMAR SO JANKILAL
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
12/06/2023
|
|
298220194
|
|
MAHESHKUMARSOJANKILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-038-002/101
(JAMKHURD)
|
1723004038NRG24060620230015071
|
06/06/2023
|
hariom
|
1723004038WL002027
|
hariom
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
hariom
|
(000000)
|
|
18
|
MHOW
|
MP-23-004-038-002/101
(JAMKHURD)
|
1723004038NRG24060620230015072
|
06/06/2023
|
Minabai
|
1723004038WL002027
|
Minabai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
Minabai
|
(000000)
|
|
19
|
MHOW
|
MP-23-004-038-002/552
(JAMKHURD)
|
1723004038NRG24060620230015081
|
06/06/2023
|
om parkash
|
1723004038WL002027
|
om parkash
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
omparkash
|
(000000)
|
|
20
|
MHOW
|
MP-23-004-038-004/141
(JAMKHURD)
|
1723004038NRG24060620230015086
|
06/06/2023
|
subhash
|
1723004038WL002027
|
subhash
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
subhash
|
(000000)
|
|
21
|
MHOW
|
MP-23-004-038-004/21
(JAMKHURD)
|
1723004038NRG24060620230015088
|
06/06/2023
|
Motisingh
|
1723004038WL002027
|
Motisingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
Motisingh
|
(000000)
|
|
22
|
MHOW
|
MP-23-004-038-004/454
(JAMKHURD)
|
1723004038NRG24060620230015093
|
06/06/2023
|
Hamsingh
|
1723004038WL002027
|
Hamsingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
Hamsingh
|
(000000)
|
|
23
|
MHOW
|
MP-23-004-038-004/569
(JAMKHURD)
|
1723004038NRG24060620230014687
|
06/06/2023
|
Nitish
|
1723004038WL001999
|
Nitish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
Nitish
|
(000000)
|
|
24
|
MHOW
|
MP-23-004-040-001/57
(BADGONDA)
|
1723004040NRG24060620230014679
|
06/06/2023
|
PINKI VINOD
|
1723004040WL001998
|
PINKI VINOD
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
PINKIVINOD
|
(000000)
|
|
25
|
MHOW
|
MP-23-004-040-002/101
(BADGONDA)
|
1723004040NRG24060620230014669
|
06/06/2023
|
Laxman narsingh
|
1723004040WL001994
|
Laxman narsingh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
Laxmannarsingh
|
(000000)
|
|
26
|
MHOW
|
MP-23-004-040-002/71
(BADGONDA)
|
1723004040NRG24060620230014736
|
06/06/2023
|
shankarlal gangaram
|
1723004040WL002007
|
shankarlal gangaram
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
shankarlalgangaram
|
(000000)
|
|
27
|
MHOW
|
MP-23-004-040-003/125
(BADGONDA)
|
1723004040NRG24060620230014662
|
06/06/2023
|
NARMADA BAI
|
1723004040WL001988
|
NARMADA BAI
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
NARMADABAI
|
(000000)
|
|
28
|
MHOW
|
MP-23-004-040-003/125
(BADGONDA)
|
1723004040NRG24060620230014661
|
06/06/2023
|
SURESH SOMA
|
1723004040WL001988
|
SURESH SOMA
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
SURESHSOMA
|
(000000)
|
|
29
|
MHOW
|
MP-23-004-040-003/378
(BADGONDA)
|
1723004040NRG24060620230014690
|
06/06/2023
|
kanchan ashok
|
1723004040WL002001
|
kanchan ashok
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
kanchanashok
|
(000000)
|
|
30
|
MHOW
|
MP-23-004-040-003/385
(BADGONDA)
|
1723004040NRG24060620230014693
|
06/06/2023
|
dileep kanhihyalal
|
1723004040WL002003
|
dileep kanhihyalal
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
dileepkanhihyalal
|
(000000)
|
|
31
|
MHOW
|
MP-23-004-040-003/61
(BADGONDA)
|
1723004040NRG24060620230014664
|
06/06/2023
|
PRAKASH PRHLAD
|
1723004040WL001990
|
PRAKASH PRHLAD
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
PRAKASHPRHLAD
|
(000000)
|
|
32
|
MHOW
|
MP-23-004-040-003/78
(BADGONDA)
|
1723004040NRG24060620230014658
|
06/06/2023
|
GHANSHYAM
|
1723004040WL001985
|
GHANSHYAM
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
GHANSHYAM
|
(000000)
|
|
33
|
MHOW
|
MP-23-004-040-003/78
(BADGONDA)
|
1723004040NRG24060620230014657
|
06/06/2023
|
GHANSHYAM RUGHNATH
|
1723004040WL001985
|
GHANSHYAM RUGHNATH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
GHANSHYAMRUGHNATH
|
(000000)
|
|
34
|
MHOW
|
MP-23-004-053-002/111-A
(JAM BUJURG)
|
1723004053NRG24060620230014880
|
06/06/2023
|
mansingh
|
1723004053WL002022
|
mansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
mansingh
|
(000000)
|
|
35
|
MHOW
|
MP-23-004-053-002/112
(JAM BUJURG)
|
1723004053NRG24060620230014882
|
06/06/2023
|
Gori Bai
|
1723004053WL002022
|
Gori Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
GoriBai
|
(000000)
|
|
36
|
MHOW
|
MP-23-004-053-002/15
(JAM BUJURG)
|
1723004053NRG24060620230014895
|
06/06/2023
|
Laxman
|
1723004053WL002022
|
Laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
Laxman
|
(000000)
|
|
37
|
MHOW
|
MP-23-004-053-002/164-B
(JAM BUJURG)
|
1723004053NRG24060620230014900
|
06/06/2023
|
BAJESINGH
|
1723004053WL002022
|
BAJESINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
BAJESINGH
|
(000000)
|
|
38
|
MHOW
|
MP-23-004-053-002/17
(JAM BUJURG)
|
1723004053NRG24060620230014901
|
06/06/2023
|
RAMPAL
|
1723004053WL002022
|
RAMPAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
RAMPAL
|
(000000)
|
|
39
|
MHOW
|
MP-23-004-053-002/175
(JAM BUJURG)
|
1723004053NRG24060620230014907
|
06/06/2023
|
ramkanya bai
|
1723004053WL002022
|
ramkanya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
ramkanyabai
|
(000000)
|
|
40
|
MHOW
|
MP-23-004-053-002/175
(JAM BUJURG)
|
1723004053NRG24060620230014908
|
06/06/2023
|
RAMKANYABAI
|
1723004053WL002022
|
RAMKANYABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
RAMKANYABAI
|
(000000)
|
|
41
|
MHOW
|
MP-23-004-053-002/180
(JAM BUJURG)
|
1723004053NRG24060620230014914
|
06/06/2023
|
GANGARAM
|
1723004053WL002022
|
GANGARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
GANGARAM
|
(000000)
|
|
42
|
MHOW
|
MP-23-004-053-002/187
(JAM BUJURG)
|
1723004053NRG24060620230014920
|
06/06/2023
|
SUNITA
|
1723004053WL002022
|
SUNITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
SUNITA
|
(000000)
|
|
43
|
MHOW
|
MP-23-004-053-002/194
(JAM BUJURG)
|
1723004053NRG24060620230014926
|
06/06/2023
|
GHANSHYAM
|
1723004053WL002022
|
GHANSHYAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
GHANSHYAM
|
(000000)
|
|
44
|
MHOW
|
MP-23-004-053-002/207
(JAM BUJURG)
|
1723004053NRG24060620230014960
|
06/06/2023
|
rajesh
|
1723004053WL002023
|
rajesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
rajesh
|
(000000)
|
|
45
|
MHOW
|
MP-23-004-053-002/207
(JAM BUJURG)
|
1723004053NRG24060620230014961
|
06/06/2023
|
RAJESH
|
1723004053WL002023
|
RAJESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
RAJESH
|
(000000)
|
|
46
|
MHOW
|
MP-23-004-053-002/207-A
(JAM BUJURG)
|
1723004053NRG24060620230014962
|
06/06/2023
|
mahesh mansingh
|
1723004053WL002023
|
mahesh mansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
maheshmansingh
|
(000000)
|
|
47
|
MHOW
|
MP-23-004-053-002/21
(JAM BUJURG)
|
1723004053NRG24060620230014964
|
06/06/2023
|
KALUSINGH
|
1723004053WL002023
|
KALUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
KALUSINGH
|
(000000)
|
|
48
|
MHOW
|
MP-23-004-053-002/231
(JAM BUJURG)
|
1723004053NRG24060620230014937
|
06/06/2023
|
Durga
|
1723004053WL002022
|
Durga
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
Durga
|
(000000)
|
|
49
|
MHOW
|
MP-23-004-053-002/231
(JAM BUJURG)
|
1723004053NRG24060620230014938
|
06/06/2023
|
Durga
|
1723004053WL002022
|
Durga
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
Durga
|
(000000)
|
|
50
|
MHOW
|
MP-23-004-053-002/237
(JAM BUJURG)
|
1723004053NRG24060620230014944
|
06/06/2023
|
sunil
|
1723004053WL002022
|
sunil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
sunil
|
(000000)
|
|
51
|
MHOW
|
MP-23-004-053-002/241
(JAM BUJURG)
|
1723004053NRG24060620230014966
|
06/06/2023
|
ranjit
|
1723004053WL002023
|
ranjit
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
ranjit
|
(000000)
|
|
52
|
MHOW
|
MP-23-004-053-002/25
(JAM BUJURG)
|
1723004053NRG24060620230014971
|
06/06/2023
|
devisingh so hirasingh
|
1723004053WL002023
|
devisingh so hirasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
devisinghsohirasingh
|
(000000)
|
|
53
|
MHOW
|
MP-23-004-053-002/252
(JAM BUJURG)
|
1723004053NRG24060620230014951
|
06/06/2023
|
papu
|
1723004053WL002022
|
papu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
papu
|
(000000)
|
|
54
|
MHOW
|
MP-23-004-053-002/304
(JAM BUJURG)
|
1723004053NRG24060620230014975
|
06/06/2023
|
SEVARAM
|
1723004053WL002023
|
SEVARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
SEVARAM
|
(000000)
|
|
55
|
MHOW
|
MP-23-004-053-003/23
(JAM BUJURG)
|
1723004053NRG24060620230014980
|
06/06/2023
|
JAMNA BAI
|
1723004053WL002023
|
JAMNA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
JAMNABAI
|
(000000)
|
|
56
|
MHOW
|
MP-23-004-053-003/24
(JAM BUJURG)
|
1723004053NRG24060620230014981
|
06/06/2023
|
bherusingh
|
1723004053WL002023
|
bherusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
bherusingh
|
(000000)
|
|
57
|
MHOW
|
MP-23-004-053-003/29
(JAM BUJURG)
|
1723004053NRG24060620230014982
|
06/06/2023
|
pooja
|
1723004053WL002023
|
pooja
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
pooja
|
(000000)
|
|
58
|
MHOW
|
MP-23-004-053-004/155
(JAM BUJURG)
|
1723004053NRG24060620230014985
|
06/06/2023
|
Panchu Bai Jodram
|
1723004053WL002023
|
Panchu Bai Jodram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
PanchuBaiJodram
|
(000000)
|
|
59
|
MHOW
|
MP-23-004-053-004/155-A
(JAM BUJURG)
|
1723004053NRG24060620230014987
|
06/06/2023
|
RANJITA
|
1723004053WL002023
|
RANJITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
RANJITA
|
(000000)
|
|
60
|
MHOW
|
MP-23-004-053-004/165
(JAM BUJURG)
|
1723004053NRG24060620230014991
|
06/06/2023
|
RAMPAL
|
1723004053WL002023
|
RAMPAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
RAMPAL
|
(000000)
|
|
61
|
MHOW
|
MP-23-004-053-004/166-A
(JAM BUJURG)
|
1723004053NRG24060620230014993
|
06/06/2023
|
DURGABAI
|
1723004053WL002023
|
DURGABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
DURGABAI
|
(000000)
|
|
62
|
MHOW
|
MP-23-004-053-004/168
(JAM BUJURG)
|
1723004053NRG24060620230014994
|
06/06/2023
|
ANANDILAL
|
1723004053WL002023
|
ANANDILAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
ANANDILAL
|
(000000)
|
|
63
|
MHOW
|
MP-23-004-053-004/171
(JAM BUJURG)
|
1723004053NRG24060620230014863
|
06/06/2023
|
GOVIND SATRAM
|
1723004053WL002021
|
GOVIND SATRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
GOVINDSATRAM
|
(000000)
|
|
64
|
MHOW
|
MP-23-004-053-004/288
(JAM BUJURG)
|
1723004053NRG24060620230015010
|
06/06/2023
|
KARTIK KANU
|
1723004053WL002023
|
KARTIK KANU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
KARTIKKANU
|
(000000)
|
|
65
|
MHOW
|
MP-23-004-053-004/291
(JAM BUJURG)
|
1723004053NRG24060620230014866
|
06/06/2023
|
REENA CHHAREL
|
1723004053WL002021
|
REENA CHHAREL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
REENACHHAREL
|
(000000)
|
|
66
|
MHOW
|
MP-23-004-053-004/295
(JAM BUJURG)
|
1723004053NRG24060620230015013
|
06/06/2023
|
VIKASH
|
1723004053WL002023
|
VIKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
VIKASH
|
(000000)
|
|
67
|
MHOW
|
MP-23-004-053-004/56
(JAM BUJURG)
|
1723004053NRG24060620230015026
|
06/06/2023
|
ramvisvar
|
1723004053WL002023
|
ramvisvar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
ramvisvar
|
(000000)
|
|
68
|
MHOW
|
MP-23-004-053-004/67
(JAM BUJURG)
|
1723004053NRG24060620230015034
|
06/06/2023
|
suresh narsingh
|
1723004053WL002023
|
suresh narsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
sureshnarsingh
|
(000000)
|
|
69
|
MHOW
|
MP-23-004-053-004/68
(JAM BUJURG)
|
1723004053NRG24060620230015036
|
06/06/2023
|
RADHA BAI
|
1723004053WL002023
|
RADHA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
RADHABAI
|
(000000)
|
|
70
|
MHOW
|
MP-23-004-053-004/68
(JAM BUJURG)
|
1723004053NRG24060620230015037
|
06/06/2023
|
RADHA BAI
|
1723004053WL002023
|
RADHA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
RADHABAI
|
(000000)
|
|
71
|
MHOW
|
MP-23-004-053-004/70
(JAM BUJURG)
|
1723004053NRG24060620230015038
|
06/06/2023
|
lalita bai
|
1723004053WL002023
|
lalita bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
lalitabai
|
(000000)
|
|
72
|
MHOW
|
MP-23-004-053-004/72
(JAM BUJURG)
|
1723004053NRG24060620230014871
|
06/06/2023
|
RAMDAS
|
1723004053WL002021
|
RAMDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
RAMDAS
|
(000000)
|
|
73
|
MHOW
|
MP-23-004-053-004/89
(JAM BUJURG)
|
1723004053NRG24060620230015045
|
06/06/2023
|
jhumka bai
|
1723004053WL002023
|
jhumka bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
jhumkabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
74
|
MHOW
|
MP-23-004-068-001/191
(KANKARIYA)
|
1723004068NRG24060620230014650
|
06/06/2023
|
MUKESH
|
1723004068WL001984
|
MUKESH
|
00048
|
BKID0008839
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298220194
|
A/c Blocked or Frozen
|
|
|
|
75
|
MHOW
|
MP-23-004-068-001/193-A
(KANKARIYA)
|
1723004068NRG24060620230014651
|
06/06/2023
|
Kali bai
|
1723004068WL001984
|
Kali bai
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
12/06/2023
|
|
298220194
|
|
Kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
76
|
MHOW
|
MP-23-004-058-004/406
(SHIVNAGAR)
|
1723004058NRG24060620230014527
|
06/06/2023
|
banti
|
1723004058WL001963
|
banti
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
banti
|
(000000)
|
|
77
|
MHOW
|
MP-23-004-058-004/406
(SHIVNAGAR)
|
1723004058NRG24060620230014528
|
06/06/2023
|
lalita
|
1723004058WL001963
|
lalita
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
MHOW
|
MP-23-004-066-001/633
(RAJPURA UMATH)
|
1723004066NRG24040620230013429
|
06/06/2023
|
Rambir
|
1723004066WL001866
|
Rambir
|
00048
|
BKID0009920
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
Rambir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
MHOW
|
MP-23-004-043-002/84
(MALENDI)
|
1723004043NRG24060620230014536
|
06/06/2023
|
BABU LAL SHANKARLAL
|
1723004043WL001966
|
BABU LAL SHANKARLAL
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
12/06/2023
|
|
298220194
|
|
BABULALSHANKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
80
|
MHOW
|
MP-23-004-027-001/124
(JUKUKHEDI)
|
1723004000NRG24060620230015099
|
06/06/2023
|
subhas radhkisan
|
1723004WL002029
|
subhas radhkisan
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
subhasradhkisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
MHOW
|
MP-23-004-017-001/125
(JAMLI)
|
1723004017NRG24060620230014597
|
06/06/2023
|
ritesh
|
1723004017WL001973
|
ritesh
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
ritesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
MHOW
|
MP-23-004-053-002/133-A
(JAM BUJURG)
|
1723004053NRG24060620230014888
|
06/06/2023
|
LaLKUVAR BAI
|
1723004053WL002022
|
LaLKUVAR BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
LaLKUVARBAI
|
(000000)
|
|
83
|
MHOW
|
MP-23-004-053-002/133-B
(JAM BUJURG)
|
1723004053NRG24060620230014889
|
06/06/2023
|
RAJU BAI
|
1723004053WL002022
|
RAJU BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
RAJUBAI
|
(000000)
|
|
84
|
MHOW
|
MP-23-004-053-002/145
(JAM BUJURG)
|
1723004053NRG24060620230014894
|
06/06/2023
|
sapna bai
|
1723004053WL002022
|
sapna bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
sapnabai
|
(000000)
|
|
85
|
MHOW
|
MP-23-004-053-002/181
(JAM BUJURG)
|
1723004053NRG24060620230014915
|
06/06/2023
|
MURALEE
|
1723004053WL002022
|
MURALEE
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
MURALEE
|
(000000)
|
|
86
|
MHOW
|
MP-23-004-053-002/200-A
(JAM BUJURG)
|
1723004053NRG24060620230014929
|
06/06/2023
|
vimala bai
|
1723004053WL002022
|
vimala bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
vimalabai
|
(000000)
|
|
87
|
MHOW
|
MP-23-004-053-002/225
(JAM BUJURG)
|
1723004053NRG24060620230014932
|
06/06/2023
|
manubai
|
1723004053WL002022
|
manubai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
manubai
|
(000000)
|
|
88
|
MHOW
|
MP-23-004-053-002/236
(JAM BUJURG)
|
1723004053NRG24060620230014942
|
06/06/2023
|
DILIP
|
1723004053WL002022
|
DILIP
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
DILIP
|
(000000)
|
|
89
|
MHOW
|
MP-23-004-053-002/34-A
(JAM BUJURG)
|
1723004053NRG24060620230014977
|
06/06/2023
|
DINESH
|
1723004053WL002023
|
DINESH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
DINESH
|
(000000)
|
|
90
|
MHOW
|
MP-23-004-053-004/83
(JAM BUJURG)
|
1723004053NRG24060620230015039
|
06/06/2023
|
SANTRAM
|
1723004053WL002023
|
SANTRAM
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
SANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
91
|
MHOW
|
MP-23-004-070-001/331
(NANDED)
|
1723004070NRG24060620230014512
|
06/06/2023
|
Sangeeta
|
1723004070WL001961
|
Sangeeta
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-004-003/289
(SILOTIYA)
|
1723004004NRG24020620230013033
|
06/06/2023
|
ANTIM
|
1723004004WL001819
|
ANTIM
|
00152
|
HDFC0000062
|
884
|
884
|
Processed
|
12/06/2023
|
|
298220194
|
|
ANTIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
MHOW
|
MP-23-004-040-001/66
(BADGONDA)
|
1723004040NRG24060620230014735
|
06/06/2023
|
MANISHA RAJESH
|
1723004040WL002006
|
MANISHA RAJESH
|
00354
|
PUNB0032100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
MANISHARAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
MHOW
|
MP-23-004-017-001/1026
(JAMLI)
|
1723004017NRG24060620230015104
|
06/06/2023
|
anju wo andilal maliwar
|
1723004017WL002030
|
anju wo andilal maliwar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
anjuwoandilalmaliwar
|
(000000)
|
|
95
|
MHOW
|
MP-23-004-017-001/1080
(JAMLI)
|
1723004017NRG24060620230015106
|
06/06/2023
|
manju bai
|
1723004017WL002030
|
manju bai
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
manjubai
|
(000000)
|
|
96
|
MHOW
|
MP-23-004-017-001/1080
(JAMLI)
|
1723004017NRG24060620230015105
|
06/06/2023
|
sukhram
|
1723004017WL002030
|
sukhram
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
sukhram
|
(000000)
|
|
97
|
MHOW
|
MP-23-004-017-001/1092
(JAMLI)
|
1723004017NRG24060620230014605
|
06/06/2023
|
nirmala
|
1723004017WL001974
|
nirmala
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
nirmala
|
(000000)
|
|
98
|
MHOW
|
MP-23-004-017-001/1095
(JAMLI)
|
1723004017NRG24060620230014607
|
06/06/2023
|
anita
|
1723004017WL001974
|
anita
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
anita
|
(000000)
|
|
99
|
MHOW
|
MP-23-004-017-001/1099
(JAMLI)
|
1723004017NRG24060620230014595
|
06/06/2023
|
mukesh
|
1723004017WL001973
|
mukesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
mukesh
|
(000000)
|
|
100
|
MHOW
|
MP-23-004-017-001/877
(JAMLI)
|
1723004017NRG24060620230015110
|
06/06/2023
|
anand
|
1723004017WL002030
|
anand
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
anand
|
(000000)
|
|
101
|
MHOW
|
MP-23-004-017-001/877
(JAMLI)
|
1723004017NRG24060620230015109
|
06/06/2023
|
heerabai
|
1723004017WL002030
|
heerabai
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298220194
|
|
heerabai
|
(000000)
|
|
102
|
MHOW
|
MP-23-004-023-003/107
(BHICHOLI)
|
1723004023NRG24060620230015057
|
06/06/2023
|
gulab
|
1723004023WL002026
|
gulab
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
gulab
|
(000000)
|
|
103
|
MHOW
|
MP-23-004-023-003/418
(BHICHOLI)
|
1723004023NRG24060620230015059
|
06/06/2023
|
Suresh
|
1723004023WL002026
|
Suresh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
Suresh
|
(000000)
|
|
104
|
MHOW
|
MP-23-004-053-004/59
(JAM BUJURG)
|
1723004053NRG24060620230014870
|
06/06/2023
|
OMPRAKASH
|
1723004053WL002021
|
OMPRAKASH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
OMPRAKASH
|
(000000)
|
|
105
|
MHOW
|
MP-23-004-070-001/91-B
(NANDED)
|
1723004070NRG24060620230014520
|
06/06/2023
|
SUNIL
|
1723004070WL001961
|
SUNIL
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
106
|
MHOW
|
MP-23-004-070-001/468
(NANDED)
|
1723004070NRG24060620230014503
|
06/06/2023
|
MANOJ SINGH
|
1723004070WL001960
|
MANOJ SINGH
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
MANOJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
MHOW
|
MP-23-004-023-003/443
(BHICHOLI)
|
1723004023NRG24060620230015061
|
06/06/2023
|
Arjun meena
|
1723004023WL002026
|
Arjun meena
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
Arjunmeena
|
(000000)
|
|
108
|
MHOW
|
MP-23-004-053-002/200
(JAM BUJURG)
|
1723004053NRG24060620230014928
|
06/06/2023
|
JAGDEV
|
1723004053WL002022
|
JAGDEV
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
JAGDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-053-004/65
(JAM BUJURG)
|
1723004053NRG24060620230015030
|
06/06/2023
|
DHARAMRAJ
|
1723004053WL002023
|
DHARAMRAJ
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
DHARAMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-060-001/298
(GHOSIKHEDA)
|
1723004060NRG24060620230015122
|
06/06/2023
|
MRS REENA MEENA
|
1723004060WL002031
|
MRS REENA MEENA
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
12/06/2023
|
|
298220194
|
|
MRSREENAMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
111
|
MHOW
|
MP-23-004-043-002/75
(MALENDI)
|
1723004043NRG24060620230014529
|
06/06/2023
|
SUBHASH
|
1723004043WL001964
|
SUBHASH
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298220194
|
|
SUBHASH
|
(000000)
|
|
112
|
MHOW
|
MP-23-004-053-002/188
(JAM BUJURG)
|
1723004053NRG24060620230014921
|
06/06/2023
|
AJMAL
|
1723004053WL002022
|
AJMAL
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
AJMAL
|
(000000)
|
|
113
|
MHOW
|
MP-23-004-053-002/188
(JAM BUJURG)
|
1723004053NRG24060620230014922
|
06/06/2023
|
AJMAL
|
1723004053WL002022
|
AJMAL
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
AJMAL
|
(000000)
|
|
114
|
MHOW
|
MP-23-004-053-002/229
(JAM BUJURG)
|
1723004053NRG24060620230014935
|
06/06/2023
|
BABU
|
1723004053WL002022
|
BABU
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
BABU
|
(000000)
|
|
115
|
MHOW
|
MP-23-004-053-002/229
(JAM BUJURG)
|
1723004053NRG24060620230014936
|
06/06/2023
|
BABU
|
1723004053WL002022
|
BABU
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
BABU
|
(000000)
|
|
116
|
MHOW
|
MP-23-004-053-002/24
(JAM BUJURG)
|
1723004053NRG24060620230014947
|
06/06/2023
|
THAVAR SINGH MOTI SINGH
|
1723004053WL002022
|
THAVAR SINGH MOTI SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
THAVARSINGHMOTISINGH
|
(000000)
|
|
117
|
MHOW
|
MP-23-004-053-004/38
(JAM BUJURG)
|
1723004053NRG24060620230015017
|
06/06/2023
|
SHANTI BAI
|
1723004053WL002023
|
SHANTI BAI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
118
|
MHOW
|
MP-23-004-058-002/570
(SHIVNAGAR)
|
1723004058NRG24060620230014521
|
06/06/2023
|
Rukamani bai
|
1723004058WL001962
|
Rukamani bai
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
Rukamanibai
|
(000000)
|
|
119
|
MHOW
|
MP-23-004-058-002/571
(SHIVNAGAR)
|
1723004058NRG24060620230014523
|
06/06/2023
|
Ishu Yadav
|
1723004058WL001962
|
Ishu Yadav
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
IshuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
MHOW
|
MP-23-004-038-004/31
(JAMKHURD)
|
1723004038NRG24060620230014684
|
06/06/2023
|
Revalsingh
|
1723004038WL001999
|
Revalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
Revalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
MHOW
|
MP-23-004-004-003/222
(SILOTIYA)
|
1723004004NRG24020620230013029
|
06/06/2023
|
sandeep
|
1723004004WL001819
|
sandeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
298220194
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
122
|
MHOW
|
MP-23-004-053-001/220
(JAM BUJURG)
|
1723004053NRG24060620230014874
|
06/06/2023
|
DHARAM SINGH
|
1723004053WL002022
|
DHARAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
DHARAMSINGH
|
(000000)
|
|
123
|
MHOW
|
MP-23-004-053-002/174
(JAM BUJURG)
|
1723004053NRG24060620230014905
|
06/06/2023
|
RAMANSINGH
|
1723004053WL002022
|
RAMANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
RAMANSINGH
|
(000000)
|
|
124
|
MHOW
|
MP-23-004-053-002/174
(JAM BUJURG)
|
1723004053NRG24060620230014906
|
06/06/2023
|
RAMANSINGH
|
1723004053WL002022
|
RAMANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
RAMANSINGH
|
(000000)
|
|
125
|
MHOW
|
MP-23-004-053-004/192
(JAM BUJURG)
|
1723004053NRG24060620230014998
|
06/06/2023
|
PARLAD
|
1723004053WL002023
|
PARLAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298220194
|
|
PARLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158678
|
158678
|
|
|
|
|
|
|
|