|
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
|
GOHAD
|
MP-02-004-042-002/773-C
(DHAMSA)
|
1702004042NRG24020620230104757
|
03/06/2023
|
Shree Krishna
|
1702004042WL003806
|
Shree Krishna
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
ShreeKrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-066-001/1468
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105270
|
03/06/2023
|
Gaurav
|
1702004066WL003829
|
Gaurav
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Gaurav
|
(000000)
|
|
3
|
GOHAD
|
MP-02-004-066-001/1469
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105271
|
03/06/2023
|
Vinay
|
1702004066WL003829
|
Vinay
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Vinay
|
(000000)
|
|
4
|
GOHAD
|
MP-02-004-066-001/1490
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105276
|
03/06/2023
|
Pavan
|
1702004066WL003829
|
Pavan
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Pavan
|
(000000)
|
|
5
|
GOHAD
|
MP-02-004-066-001/1522
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105297
|
03/06/2023
|
Kamala
|
1702004066WL003829
|
Kamala
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Kamala
|
(000000)
|
|
6
|
GOHAD
|
MP-02-004-066-001/1524
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105299
|
03/06/2023
|
Vandana Rana
|
1702004066WL003829
|
Vandana Rana
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
VandanaRana
|
(000000)
|
|
7
|
GOHAD
|
MP-02-004-066-001/1526
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105300
|
03/06/2023
|
Pooja
|
1702004066WL003829
|
Pooja
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Pooja
|
(000000)
|
|
8
|
GOHAD
|
MP-02-004-066-001/1536
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105304
|
03/06/2023
|
Shakuntala
|
1702004066WL003829
|
Shakuntala
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Shakuntala
|
(000000)
|
|
9
|
GOHAD
|
MP-02-004-066-001/1537
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105305
|
03/06/2023
|
Chandravali
|
1702004066WL003829
|
Chandravali
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Chandravali
|
(000000)
|
|
10
|
GOHAD
|
MP-02-004-066-001/1546
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105312
|
03/06/2023
|
Munni
|
1702004066WL003829
|
Munni
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Munni
|
(000000)
|
|
11
|
GOHAD
|
MP-02-004-066-001/1558
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105317
|
03/06/2023
|
Nahar Singh
|
1702004066WL003829
|
Nahar Singh
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
NaharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
GOHAD
|
MP-02-004-071-003/369
(RASNUL)
|
1702004071NRG24030620230105728
|
03/06/2023
|
suresh jatav
|
1702004071WL003841
|
suresh jatav
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
sureshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GOHAD
|
MP-02-004-042-002/773-C
(DHAMSA)
|
1702004042NRG24020620230104759
|
03/06/2023
|
Rajesh
|
1702004042WL003806
|
Rajesh
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Rajesh
|
(000000)
|
|
14
|
GOHAD
|
MP-02-004-042-002/792-C
(DHAMSA)
|
1702004042NRG24020620230104782
|
03/06/2023
|
Vijay Kumar
|
1702004042WL003806
|
Vijay Kumar
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
VijayKumar
|
(000000)
|
|
15
|
GOHAD
|
MP-02-004-042-002/793-C
(DHAMSA)
|
1702004042NRG24020620230104783
|
03/06/2023
|
Usha bai
|
1702004042WL003806
|
Usha bai
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Ushabai
|
(000000)
|
|
16
|
GOHAD
|
MP-02-004-042-002/794-C
(DHAMSA)
|
1702004042NRG24020620230104784
|
03/06/2023
|
Nitu
|
1702004042WL003806
|
Nitu
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Nitu
|
(000000)
|
|
17
|
GOHAD
|
MP-02-004-042-002/797-C
(DHAMSA)
|
1702004042NRG24020620230104785
|
03/06/2023
|
Gyan singh
|
1702004042WL003806
|
Gyan singh
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Gyansingh
|
(000000)
|
|
18
|
GOHAD
|
MP-02-004-042-002/800-C
(DHAMSA)
|
1702004042NRG24020620230104787
|
03/06/2023
|
Hebran singh
|
1702004042WL003806
|
Hebran singh
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Hebransingh
|
(000000)
|
|
19
|
GOHAD
|
MP-02-004-042-002/800-C
(DHAMSA)
|
1702004042NRG24020620230104786
|
03/06/2023
|
Rubi shrivas
|
1702004042WL003806
|
Rubi shrivas
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Rubishrivas
|
(000000)
|
|
20
|
GOHAD
|
MP-02-004-042-002/801-C
(DHAMSA)
|
1702004042NRG24020620230104788
|
03/06/2023
|
Lokendra
|
1702004042WL003806
|
Lokendra
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Lokendra
|
(000000)
|
|
21
|
GOHAD
|
MP-02-004-042-002/803-C
(DHAMSA)
|
1702004042NRG24020620230104789
|
03/06/2023
|
Nisha
|
1702004042WL003806
|
Nisha
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Nisha
|
(000000)
|
|
22
|
GOHAD
|
MP-02-004-042-002/804-C
(DHAMSA)
|
1702004042NRG24020620230104790
|
03/06/2023
|
Parasram
|
1702004042WL003806
|
Parasram
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Parasram
|
(000000)
|
|
23
|
GOHAD
|
MP-02-004-042-002/806-C
(DHAMSA)
|
1702004042NRG24020620230104791
|
03/06/2023
|
Gaytri
|
1702004042WL003806
|
Gaytri
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
24
|
GOHAD
|
MP-02-004-042-002/601-B
(DHAMSA)
|
1702004042NRG24020620230104806
|
03/06/2023
|
NEHA
|
1702004042WL003807
|
NEHA
|
00415
|
SBIN0010536
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
GOHAD
|
MP-02-004-042-002/264
(DHAMSA)
|
1702004042NRG24020620230104801
|
03/06/2023
|
Ramveer
|
1702004042WL003807
|
Ramveer
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
GOHAD
|
MP-02-004-042-002/773-C
(DHAMSA)
|
1702004042NRG24020620230104758
|
03/06/2023
|
Ram varan
|
1702004042WL003806
|
Ram varan
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Ramvaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
GOHAD
|
MP-02-004-042-002/764-C
(DHAMSA)
|
1702004042NRG24020620230104747
|
03/06/2023
|
Darshan lal
|
1702004042WL003806
|
Darshan lal
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Darshanlal
|
(000000)
|
|
28
|
GOHAD
|
MP-02-004-042-002/774-C
(DHAMSA)
|
1702004042NRG24020620230104760
|
03/06/2023
|
Raghvendra
|
1702004042WL003806
|
Raghvendra
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Raghvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
GOHAD
|
MP-02-004-062-001/1063-D
(SILOHA)
|
1702004062NRG24020620230105146
|
03/06/2023
|
Iandrvati
|
1702004062WL003819
|
Iandrvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Iandrvati
|
(000000)
|
|
30
|
GOHAD
|
MP-02-004-062-001/1065-A
(SILOHA)
|
1702004062NRG24020620230105150
|
03/06/2023
|
Prakash chandra
|
1702004062WL003819
|
Prakash chandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Prakashchandra
|
(000000)
|
|
31
|
GOHAD
|
MP-02-004-062-001/1066-D
(SILOHA)
|
1702004062NRG24020620230105151
|
03/06/2023
|
Shahin
|
1702004062WL003819
|
Shahin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Shahin
|
(000000)
|
|
32
|
GOHAD
|
MP-02-004-062-001/1067-C
(SILOHA)
|
1702004062NRG24020620230105154
|
03/06/2023
|
Pinki
|
1702004062WL003819
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Pinki
|
(000000)
|
|
33
|
GOHAD
|
MP-02-004-062-001/1068-A
(SILOHA)
|
1702004062NRG24020620230105156
|
03/06/2023
|
Rambeer
|
1702004062WL003819
|
Rambeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Rambeer
|
(000000)
|
|
34
|
GOHAD
|
MP-02-004-062-001/1073-B
(SILOHA)
|
1702004062NRG24020620230105162
|
03/06/2023
|
Visammar singh
|
1702004062WL003819
|
Visammar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Visammarsingh
|
(000000)
|
|
35
|
GOHAD
|
MP-02-004-062-001/1077-B
(SILOHA)
|
1702004062NRG24020620230105168
|
03/06/2023
|
Puspa
|
1702004062WL003819
|
Puspa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Puspa
|
(000000)
|
|
36
|
GOHAD
|
MP-02-004-062-001/1081-A
(SILOHA)
|
1702004062NRG24020620230105177
|
03/06/2023
|
Totaram
|
1702004062WL003819
|
Totaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Totaram
|
(000000)
|
|
37
|
GOHAD
|
MP-02-004-062-001/1081-B
(SILOHA)
|
1702004062NRG24020620230105178
|
03/06/2023
|
Neha
|
1702004062WL003819
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Neha
|
(000000)
|
|
38
|
GOHAD
|
MP-02-004-062-001/1081-D
(SILOHA)
|
1702004062NRG24020620230105179
|
03/06/2023
|
Tamana
|
1702004062WL003819
|
Tamana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Tamana
|
(000000)
|
|
39
|
GOHAD
|
MP-02-004-062-001/1110
(SILOHA)
|
1702004062NRG24020620230105184
|
03/06/2023
|
Babita
|
1702004062WL003819
|
Babita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
07/06/2023
|
|
216072773
|
|
Babita
|
(000000)
|
|
40
|
GOHAD
|
MP-02-004-062-001/1116-A
(SILOHA)
|
1702004062NRG24020620230105186
|
03/06/2023
|
Gurdayal
|
1702004062WL003819
|
Gurdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Gurdayal
|
(000000)
|
|
41
|
GOHAD
|
MP-02-004-062-001/1116-B
(SILOHA)
|
1702004062NRG24020620230105187
|
03/06/2023
|
Barsha
|
1702004062WL003819
|
Barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Barsha
|
(000000)
|
|
42
|
GOHAD
|
MP-02-004-062-001/1131
(SILOHA)
|
1702004062NRG24020620230105190
|
03/06/2023
|
Sanjeev
|
1702004062WL003819
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Sanjeev
|
(000000)
|
|
43
|
GOHAD
|
MP-02-004-066-001/1492
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105278
|
03/06/2023
|
Munni
|
1702004066WL003829
|
Munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
44
|
GOHAD
|
MP-02-004-020-001/902
(NONERA)
|
1702004020NRG24030620230105729
|
03/06/2023
|
rama devi
|
1702004020WL003842
|
rama devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
ramadevi
|
(000000)
|
|
45
|
GOHAD
|
MP-02-004-020-001/903
(NONERA)
|
1702004020NRG24030620230105730
|
03/06/2023
|
satyanm
|
1702004020WL003842
|
satyanm
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
satyanm
|
(000000)
|
|
46
|
GOHAD
|
MP-02-004-020-001/905
(NONERA)
|
1702004020NRG24030620230105731
|
03/06/2023
|
meera
|
1702004020WL003842
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
meera
|
(000000)
|
|
47
|
GOHAD
|
MP-02-004-020-001/906
(NONERA)
|
1702004020NRG24030620230105732
|
03/06/2023
|
sonam
|
1702004020WL003842
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
sonam
|
(000000)
|
|
48
|
GOHAD
|
MP-02-004-020-001/909
(NONERA)
|
1702004020NRG24030620230105734
|
03/06/2023
|
vinod
|
1702004020WL003842
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
vinod
|
(000000)
|
|
49
|
GOHAD
|
MP-02-004-020-001/910
(NONERA)
|
1702004020NRG24030620230105735
|
03/06/2023
|
nisara
|
1702004020WL003842
|
nisara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
nisara
|
(000000)
|
|
50
|
GOHAD
|
MP-02-004-020-001/912
(NONERA)
|
1702004020NRG24030620230105737
|
03/06/2023
|
dharmveer
|
1702004020WL003842
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
dharmveer
|
(000000)
|
|
51
|
GOHAD
|
MP-02-004-020-001/914
(NONERA)
|
1702004020NRG24030620230105739
|
03/06/2023
|
barelal
|
1702004020WL003842
|
barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
barelal
|
(000000)
|
|
52
|
GOHAD
|
MP-02-004-020-001/916
(NONERA)
|
1702004020NRG24030620230105740
|
03/06/2023
|
reshma
|
1702004020WL003842
|
reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
reshma
|
(000000)
|
|
53
|
GOHAD
|
MP-02-004-020-001/918
(NONERA)
|
1702004020NRG24030620230105741
|
03/06/2023
|
usha
|
1702004020WL003842
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
usha
|
(000000)
|
|
54
|
GOHAD
|
MP-02-004-020-001/920
(NONERA)
|
1702004020NRG24030620230105743
|
03/06/2023
|
vipin
|
1702004020WL003842
|
vipin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
vipin
|
(000000)
|
|
55
|
GOHAD
|
MP-02-004-020-001/921
(NONERA)
|
1702004020NRG24030620230105744
|
03/06/2023
|
laxmi
|
1702004020WL003842
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
laxmi
|
(000000)
|
|
56
|
GOHAD
|
MP-02-004-020-001/922
(NONERA)
|
1702004020NRG24030620230105745
|
03/06/2023
|
uma
|
1702004020WL003842
|
uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
uma
|
(000000)
|
|
57
|
GOHAD
|
MP-02-004-020-001/923
(NONERA)
|
1702004020NRG24030620230105746
|
03/06/2023
|
sher singh
|
1702004020WL003842
|
sher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
shersingh
|
(000000)
|
|
58
|
GOHAD
|
MP-02-004-020-001/928
(NONERA)
|
1702004020NRG24030620230105749
|
03/06/2023
|
dashrath
|
1702004020WL003842
|
dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
dashrath
|
(000000)
|
|
59
|
GOHAD
|
MP-02-004-020-001/929
(NONERA)
|
1702004020NRG24030620230105750
|
03/06/2023
|
suraj
|
1702004020WL003842
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
suraj
|
(000000)
|
|
60
|
GOHAD
|
MP-02-004-020-001/930
(NONERA)
|
1702004020NRG24030620230105751
|
03/06/2023
|
bhuri
|
1702004020WL003842
|
bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
bhuri
|
(000000)
|
|
61
|
GOHAD
|
MP-02-004-020-001/931
(NONERA)
|
1702004020NRG24030620230105752
|
03/06/2023
|
sunil
|
1702004020WL003842
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
sunil
|
(000000)
|
|
62
|
GOHAD
|
MP-02-004-020-001/932
(NONERA)
|
1702004020NRG24030620230105753
|
03/06/2023
|
baijanti
|
1702004020WL003842
|
baijanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
baijanti
|
(000000)
|
|
63
|
GOHAD
|
MP-02-004-020-001/986
(NONERA)
|
1702004020NRG24030620230105755
|
03/06/2023
|
NEELAM
|
1702004020WL003842
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
NEELAM
|
(000000)
|
|
64
|
GOHAD
|
MP-02-004-020-001/998
(NONERA)
|
1702004020NRG24030620230105766
|
03/06/2023
|
SUMIT
|
1702004020WL003842
|
SUMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
SUMIT
|
(000000)
|
|
65
|
GOHAD
|
MP-02-004-042-001/750-C
(DHAMSA)
|
1702004042NRG24020620230104794
|
03/06/2023
|
Ramdhun
|
1702004042WL003807
|
Ramdhun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Ramdhun
|
(000000)
|
|
66
|
GOHAD
|
MP-02-004-042-001/753-C
(DHAMSA)
|
1702004042NRG24020620230104796
|
03/06/2023
|
Parimal singh
|
1702004042WL003807
|
Parimal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Parimalsingh
|
(000000)
|
|
67
|
GOHAD
|
MP-02-004-042-002/604-A
(DHAMSA)
|
1702004042NRG24020620230104808
|
03/06/2023
|
pushpa bai
|
1702004042WL003807
|
pushpa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
pushpabai
|
(000000)
|
|
68
|
GOHAD
|
MP-02-004-042-002/605-A
(DHAMSA)
|
1702004042NRG24020620230104809
|
03/06/2023
|
darshanlal
|
1702004042WL003807
|
darshanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
darshanlal
|
(000000)
|
|
69
|
GOHAD
|
MP-02-004-042-002/610-A
(DHAMSA)
|
1702004042NRG24020620230104812
|
03/06/2023
|
vinod
|
1702004042WL003807
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
vinod
|
(000000)
|
|
70
|
GOHAD
|
MP-02-004-042-002/613-A
(DHAMSA)
|
1702004042NRG24020620230104814
|
03/06/2023
|
suman
|
1702004042WL003807
|
suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
suman
|
(000000)
|
|
71
|
GOHAD
|
MP-02-004-042-002/616-A
(DHAMSA)
|
1702004042NRG24020620230104816
|
03/06/2023
|
sirnam
|
1702004042WL003807
|
sirnam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
sirnam
|
(000000)
|
|
72
|
GOHAD
|
MP-02-004-042-002/700-C
(DHAMSA)
|
1702004042NRG24020620230104819
|
03/06/2023
|
Narayan singh
|
1702004042WL003807
|
Narayan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Narayansingh
|
(000000)
|
|
73
|
GOHAD
|
MP-02-004-042-002/709
(DHAMSA)
|
1702004042NRG24020620230104826
|
03/06/2023
|
bachchu singh
|
1702004042WL003807
|
bachchu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
bachchusingh
|
(000000)
|
|
74
|
GOHAD
|
MP-02-004-042-002/709-C
(DHAMSA)
|
1702004042NRG24020620230104827
|
03/06/2023
|
Kaliyan singh
|
1702004042WL003807
|
Kaliyan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Kaliyansingh
|
(000000)
|
|
75
|
GOHAD
|
MP-02-004-042-002/710
(DHAMSA)
|
1702004042NRG24020620230104828
|
03/06/2023
|
pooran lal
|
1702004042WL003807
|
pooran lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
pooranlal
|
(000000)
|
|
76
|
GOHAD
|
MP-02-004-042-002/711
(DHAMSA)
|
1702004042NRG24020620230104829
|
03/06/2023
|
prago bai
|
1702004042WL003807
|
prago bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
pragobai
|
(000000)
|
|
77
|
GOHAD
|
MP-02-004-042-002/711-C
(DHAMSA)
|
1702004042NRG24020620230104830
|
03/06/2023
|
Mano bai
|
1702004042WL003807
|
Mano bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Manobai
|
(000000)
|
|
78
|
GOHAD
|
MP-02-004-042-002/712
(DHAMSA)
|
1702004042NRG24020620230104832
|
03/06/2023
|
dataram
|
1702004042WL003807
|
dataram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
dataram
|
(000000)
|
|
79
|
GOHAD
|
MP-02-004-042-002/714
(DHAMSA)
|
1702004042NRG24020620230104835
|
03/06/2023
|
parshottam
|
1702004042WL003807
|
parshottam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
parshottam
|
(000000)
|
|
80
|
GOHAD
|
MP-02-004-042-002/716-C
(DHAMSA)
|
1702004042NRG24020620230104837
|
03/06/2023
|
Asha
|
1702004042WL003807
|
Asha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Asha
|
(000000)
|
|
81
|
GOHAD
|
MP-02-004-042-002/717
(DHAMSA)
|
1702004042NRG24020620230104838
|
03/06/2023
|
goma bai
|
1702004042WL003807
|
goma bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
gomabai
|
(000000)
|
|
82
|
GOHAD
|
MP-02-004-042-002/717-C
(DHAMSA)
|
1702004042NRG24020620230104839
|
03/06/2023
|
Prem bati
|
1702004042WL003807
|
Prem bati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Prembati
|
(000000)
|
|
83
|
GOHAD
|
MP-02-004-042-002/718-C
(DHAMSA)
|
1702004042NRG24020620230104840
|
03/06/2023
|
Satybati
|
1702004042WL003807
|
Satybati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Satybati
|
(000000)
|
|
84
|
GOHAD
|
MP-02-004-042-002/721
(DHAMSA)
|
1702004042NRG24020620230104843
|
03/06/2023
|
baijanti
|
1702004042WL003807
|
baijanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
baijanti
|
(000000)
|
|
85
|
GOHAD
|
MP-02-004-042-002/723
(DHAMSA)
|
1702004042NRG24020620230104846
|
03/06/2023
|
maniram
|
1702004042WL003807
|
maniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
maniram
|
(000000)
|
|
86
|
GOHAD
|
MP-02-004-042-002/723-C
(DHAMSA)
|
1702004042NRG24020620230104847
|
03/06/2023
|
Ajay kumar
|
1702004042WL003807
|
Ajay kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Ajaykumar
|
(000000)
|
|
87
|
GOHAD
|
MP-02-004-042-002/723-C
(DHAMSA)
|
1702004042NRG24020620230104848
|
03/06/2023
|
Usha
|
1702004042WL003807
|
Usha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Usha
|
(000000)
|
|
88
|
GOHAD
|
MP-02-004-042-002/724
(DHAMSA)
|
1702004042NRG24020620230104849
|
03/06/2023
|
man singh
|
1702004042WL003807
|
man singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
mansingh
|
(000000)
|
|
89
|
GOHAD
|
MP-02-004-042-002/725
(DHAMSA)
|
1702004042NRG24020620230104851
|
03/06/2023
|
bhoota bai
|
1702004042WL003807
|
bhoota bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
bhootabai
|
(000000)
|
|
90
|
GOHAD
|
MP-02-004-042-002/725-C
(DHAMSA)
|
1702004042NRG24020620230104852
|
03/06/2023
|
Rama bai
|
1702004042WL003807
|
Rama bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Ramabai
|
(000000)
|
|
91
|
GOHAD
|
MP-02-004-042-002/726-C
(DHAMSA)
|
1702004042NRG24020620230104854
|
03/06/2023
|
Deenanath
|
1702004042WL003807
|
Deenanath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Deenanath
|
(000000)
|
|
92
|
GOHAD
|
MP-02-004-042-002/727
(DHAMSA)
|
1702004042NRG24020620230104855
|
03/06/2023
|
meera bai
|
1702004042WL003807
|
meera bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
meerabai
|
(000000)
|
|
93
|
GOHAD
|
MP-02-004-042-002/727-C
(DHAMSA)
|
1702004042NRG24020620230104856
|
03/06/2023
|
Renu
|
1702004042WL003807
|
Renu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Renu
|
(000000)
|
|
94
|
GOHAD
|
MP-02-004-042-002/729
(DHAMSA)
|
1702004042NRG24020620230104859
|
03/06/2023
|
radheshyam
|
1702004042WL003807
|
radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
radheshyam
|
(000000)
|
|
95
|
GOHAD
|
MP-02-004-042-002/729-C
(DHAMSA)
|
1702004042NRG24020620230104860
|
03/06/2023
|
Jyoti
|
1702004042WL003807
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
Jyoti
|
(000000)
|
|
96
|
GOHAD
|
MP-02-004-042-002/730
(DHAMSA)
|
1702004042NRG24020620230104861
|
03/06/2023
|
basudev
|
1702004042WL003807
|
basudev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
basudev
|
(000000)
|
|
97
|
GOHAD
|
MP-02-004-042-002/731-C
(DHAMSA)
|
1702004042NRG24020620230104718
|
03/06/2023
|
Saroj
|
1702004042WL003806
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Saroj
|
(000000)
|
|
98
|
GOHAD
|
MP-02-004-042-002/733
(DHAMSA)
|
1702004042NRG24020620230104720
|
03/06/2023
|
baijanti
|
1702004042WL003806
|
baijanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
baijanti
|
(000000)
|
|
99
|
GOHAD
|
MP-02-004-042-002/733-C
(DHAMSA)
|
1702004042NRG24020620230104721
|
03/06/2023
|
Atar singh
|
1702004042WL003806
|
Atar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Atarsingh
|
(000000)
|
|
100
|
GOHAD
|
MP-02-004-042-002/734-C
(DHAMSA)
|
1702004042NRG24020620230104723
|
03/06/2023
|
Bhavana
|
1702004042WL003806
|
Bhavana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Bhavana
|
(000000)
|
|
101
|
GOHAD
|
MP-02-004-042-002/735-C
(DHAMSA)
|
1702004042NRG24020620230104724
|
03/06/2023
|
Abilakhi
|
1702004042WL003806
|
Abilakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Abilakhi
|
(000000)
|
|
102
|
GOHAD
|
MP-02-004-042-002/737-C
(DHAMSA)
|
1702004042NRG24020620230104726
|
03/06/2023
|
Shayam singh
|
1702004042WL003806
|
Shayam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Shayamsingh
|
(000000)
|
|
103
|
GOHAD
|
MP-02-004-042-002/741-C
(DHAMSA)
|
1702004042NRG24020620230104729
|
03/06/2023
|
Rachana
|
1702004042WL003806
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Rachana
|
(000000)
|
|
104
|
GOHAD
|
MP-02-004-042-002/743-C
(DHAMSA)
|
1702004042NRG24020620230104731
|
03/06/2023
|
Saroj
|
1702004042WL003806
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Saroj
|
(000000)
|
|
105
|
GOHAD
|
MP-02-004-042-002/745-C
(DHAMSA)
|
1702004042NRG24020620230104732
|
03/06/2023
|
Kheelvati
|
1702004042WL003806
|
Kheelvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Kheelvati
|
(000000)
|
|
106
|
GOHAD
|
MP-02-004-042-002/748-C
(DHAMSA)
|
1702004042NRG24020620230104735
|
03/06/2023
|
Sanjay rathour
|
1702004042WL003806
|
Sanjay rathour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Sanjayrathour
|
(000000)
|
|
107
|
GOHAD
|
MP-02-004-042-002/749-C
(DHAMSA)
|
1702004042NRG24020620230104736
|
03/06/2023
|
Pushpa
|
1702004042WL003806
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Pushpa
|
(000000)
|
|
108
|
GOHAD
|
MP-02-004-042-002/752-C
(DHAMSA)
|
1702004042NRG24020620230104737
|
03/06/2023
|
Dataram
|
1702004042WL003806
|
Dataram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216072773
|
A/c Blocked or Frozen
|
|
|
|
109
|
GOHAD
|
MP-02-004-042-002/755-C
(DHAMSA)
|
1702004042NRG24020620230104738
|
03/06/2023
|
Shukhvati
|
1702004042WL003806
|
Shukhvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Shukhvati
|
(000000)
|
|
110
|
GOHAD
|
MP-02-004-042-002/758-C
(DHAMSA)
|
1702004042NRG24020620230104741
|
03/06/2023
|
Manundi
|
1702004042WL003806
|
Manundi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Manundi
|
(000000)
|
|
111
|
GOHAD
|
MP-02-004-042-002/759-C
(DHAMSA)
|
1702004042NRG24020620230104742
|
03/06/2023
|
Neelam
|
1702004042WL003806
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Neelam
|
(000000)
|
|
112
|
GOHAD
|
MP-02-004-042-002/761-C
(DHAMSA)
|
1702004042NRG24020620230104744
|
03/06/2023
|
Manju Bai
|
1702004042WL003806
|
Manju Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216072773
|
No Such Account
|
|
|
|
113
|
GOHAD
|
MP-02-004-042-002/762-C
(DHAMSA)
|
1702004042NRG24020620230104745
|
03/06/2023
|
Mahesh
|
1702004042WL003806
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Mahesh
|
(000000)
|
|
114
|
GOHAD
|
MP-02-004-042-002/767-C
(DHAMSA)
|
1702004042NRG24020620230104751
|
03/06/2023
|
Aneeta bai
|
1702004042WL003806
|
Aneeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Aneetabai
|
(000000)
|
|
115
|
GOHAD
|
MP-02-004-042-002/767-C
(DHAMSA)
|
1702004042NRG24020620230104750
|
03/06/2023
|
Phool singh
|
1702004042WL003806
|
Phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Phoolsingh
|
(000000)
|
|
116
|
GOHAD
|
MP-02-004-042-002/769-C
(DHAMSA)
|
1702004042NRG24020620230104753
|
03/06/2023
|
Neeraj
|
1702004042WL003806
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216072773
|
A/c Blocked or Frozen
|
|
|
|
117
|
GOHAD
|
MP-02-004-042-002/770-C
(DHAMSA)
|
1702004042NRG24020620230104754
|
03/06/2023
|
Ravi Kumar
|
1702004042WL003806
|
Ravi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216072773
|
A/c Blocked or Frozen
|
|
|
|
118
|
GOHAD
|
MP-02-004-042-002/772-C
(DHAMSA)
|
1702004042NRG24020620230104755
|
03/06/2023
|
Rahul
|
1702004042WL003806
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Rahul
|
(000000)
|
|
119
|
GOHAD
|
MP-02-004-042-002/775-C
(DHAMSA)
|
1702004042NRG24020620230104761
|
03/06/2023
|
ramveer
|
1702004042WL003806
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
ramveer
|
(000000)
|
|
120
|
GOHAD
|
MP-02-004-042-002/776-C
(DHAMSA)
|
1702004042NRG24020620230104763
|
03/06/2023
|
dasrath singh
|
1702004042WL003806
|
dasrath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
dasrathsingh
|
(000000)
|
|
121
|
GOHAD
|
MP-02-004-042-002/780-C
(DHAMSA)
|
1702004042NRG24020620230104767
|
03/06/2023
|
ramnivash
|
1702004042WL003806
|
ramnivash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
ramnivash
|
(000000)
|
|
122
|
GOHAD
|
MP-02-004-042-002/785-C
(DHAMSA)
|
1702004042NRG24020620230104774
|
03/06/2023
|
brijesh
|
1702004042WL003806
|
brijesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
brijesh
|
(000000)
|
|
123
|
GOHAD
|
MP-02-004-042-002/788-C
(DHAMSA)
|
1702004042NRG24020620230104776
|
03/06/2023
|
krishna kumar
|
1702004042WL003806
|
krishna kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
krishnakumar
|
(000000)
|
|
124
|
GOHAD
|
MP-02-004-042-002/788-C
(DHAMSA)
|
1702004042NRG24020620230104778
|
03/06/2023
|
munni bai
|
1702004042WL003806
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
munnibai
|
(000000)
|
|
125
|
GOHAD
|
MP-02-004-042-002/788-C
(DHAMSA)
|
1702004042NRG24020620230104775
|
03/06/2023
|
ramhet singh
|
1702004042WL003806
|
ramhet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
ramhetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
126
|
GOHAD
|
MP-02-004-042-002/773-C
(DHAMSA)
|
1702004042NRG24020620230104756
|
03/06/2023
|
Ankit
|
1702004042WL003806
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
GOHAD
|
MP-02-004-042-002/612-A
(DHAMSA)
|
1702004042NRG24020620230104813
|
03/06/2023
|
parimal
|
1702004042WL003807
|
parimal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
216072773
|
A/c Blocked or Frozen
|
|
|
|
128
|
GOHAD
|
MP-02-004-062-001/1054-B
(SILOHA)
|
1702004062NRG24020620230105142
|
03/06/2023
|
Rajukumar
|
1702004062WL003819
|
Rajukumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072773
|
|
Rajukumar
|
(000000)
|
|
129
|
GOHAD
|
MP-02-004-066-001/1435
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105265
|
03/06/2023
|
ramkumar
|
1702004066WL003829
|
ramkumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
ramkumar
|
(000000)
|
|
130
|
GOHAD
|
MP-02-004-066-002/1029
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105335
|
03/06/2023
|
umashankar
|
1702004066WL003829
|
umashankar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
umashankar
|
(000000)
|
|
131
|
GOHAD
|
MP-02-004-066-002/1034
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105337
|
03/06/2023
|
narayan
|
1702004066WL003829
|
narayan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
narayan
|
(000000)
|
|
132
|
GOHAD
|
MP-02-004-066-002/1035
(CHHIRAITA KARVAS)
|
1702004066NRG24030620230105338
|
03/06/2023
|
rachana
|
1702004066WL003829
|
rachana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072773
|
|
rachana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162435
|
162435
|
|
|
|
|
|
|
|