|
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
|
GAROTH
|
MP-16-003-088-002/506-C
(MAKADAWAN)
|
1716003088NRG24061220230359911
|
06/12/2023
|
Vikram
|
1716003088WL029540
|
Vikram
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Vikram
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-088-002/506-C
(MAKADAWAN)
|
1716003088NRG24061220230359912
|
06/12/2023
|
Vikram
|
1716003088WL029540
|
Vikram
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Vikram
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-088-002/506-C
(MAKADAWAN)
|
1716003088NRG24061220230359913
|
06/12/2023
|
Vikram
|
1716003088WL029540
|
Vikram
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Vikram
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-088-002/506-C
(MAKADAWAN)
|
1716003088NRG24061220230359914
|
06/12/2023
|
Vikram
|
1716003088WL029540
|
Vikram
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Vikram
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-088-002/506-C
(MAKADAWAN)
|
1716003088NRG24061220230359915
|
06/12/2023
|
Vikram
|
1716003088WL029540
|
Vikram
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Vikram
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-088-002/506-C
(MAKADAWAN)
|
1716003088NRG24061220230359916
|
06/12/2023
|
Vikram
|
1716003088WL029540
|
Vikram
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Vikram
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-088-002/506-C
(MAKADAWAN)
|
1716003088NRG24061220230359917
|
06/12/2023
|
Vikram
|
1716003088WL029540
|
Vikram
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Vikram
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-088-002/506-C
(MAKADAWAN)
|
1716003088NRG24061220230359918
|
06/12/2023
|
Vikram
|
1716003088WL029540
|
Vikram
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Vikram
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-088-002/506-D
(MAKADAWAN)
|
1716003088NRG24061220230359919
|
06/12/2023
|
vishnulal
|
1716003088WL029540
|
vishnulal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
vishnulal
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-088-002/506-D
(MAKADAWAN)
|
1716003088NRG24061220230359920
|
06/12/2023
|
vishnulal
|
1716003088WL029540
|
vishnulal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
vishnulal
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-088-002/506-D
(MAKADAWAN)
|
1716003088NRG24061220230359921
|
06/12/2023
|
vishnulal
|
1716003088WL029540
|
vishnulal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
vishnulal
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-088-002/506-D
(MAKADAWAN)
|
1716003088NRG24061220230359922
|
06/12/2023
|
vishnulal
|
1716003088WL029540
|
vishnulal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
vishnulal
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-088-002/506-D
(MAKADAWAN)
|
1716003088NRG24061220230359923
|
06/12/2023
|
vishnulal
|
1716003088WL029540
|
vishnulal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
vishnulal
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-088-002/506-D
(MAKADAWAN)
|
1716003088NRG24061220230359924
|
06/12/2023
|
vishnulal
|
1716003088WL029540
|
vishnulal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
vishnulal
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-088-002/506-D
(MAKADAWAN)
|
1716003088NRG24061220230359925
|
06/12/2023
|
vishnulal
|
1716003088WL029540
|
vishnulal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
vishnulal
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-088-002/506-D
(MAKADAWAN)
|
1716003088NRG24061220230359926
|
06/12/2023
|
vishnulal
|
1716003088WL029540
|
vishnulal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
vishnulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
17
|
GAROTH
|
MP-16-003-088-002/505-A
(MAKADAWAN)
|
1716003088NRG24061220230359863
|
06/12/2023
|
Rajulal
|
1716003088WL029540
|
Rajulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Rajulal
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-088-002/505-A
(MAKADAWAN)
|
1716003088NRG24061220230359864
|
06/12/2023
|
Rajulal
|
1716003088WL029540
|
Rajulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Rajulal
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-088-002/505-A
(MAKADAWAN)
|
1716003088NRG24061220230359865
|
06/12/2023
|
Rajulal
|
1716003088WL029540
|
Rajulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Rajulal
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-088-002/505-A
(MAKADAWAN)
|
1716003088NRG24061220230359866
|
06/12/2023
|
Rajulal
|
1716003088WL029540
|
Rajulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Rajulal
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-088-002/505-A
(MAKADAWAN)
|
1716003088NRG24061220230359867
|
06/12/2023
|
Rajulal
|
1716003088WL029540
|
Rajulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Rajulal
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-088-002/505-A
(MAKADAWAN)
|
1716003088NRG24061220230359868
|
06/12/2023
|
Rajulal
|
1716003088WL029540
|
Rajulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Rajulal
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-088-002/505-A
(MAKADAWAN)
|
1716003088NRG24061220230359869
|
06/12/2023
|
Rajulal
|
1716003088WL029540
|
Rajulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Rajulal
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-088-002/505-A
(MAKADAWAN)
|
1716003088NRG24061220230359870
|
06/12/2023
|
Rajulal
|
1716003088WL029540
|
Rajulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Rajulal
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-088-002/506-A
(MAKADAWAN)
|
1716003088NRG24061220230359895
|
06/12/2023
|
Suresh
|
1716003088WL029540
|
Suresh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Suresh
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-088-002/506-A
(MAKADAWAN)
|
1716003088NRG24061220230359896
|
06/12/2023
|
Suresh
|
1716003088WL029540
|
Suresh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Suresh
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-088-002/506-A
(MAKADAWAN)
|
1716003088NRG24061220230359897
|
06/12/2023
|
Suresh
|
1716003088WL029540
|
Suresh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Suresh
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-088-002/506-A
(MAKADAWAN)
|
1716003088NRG24061220230359898
|
06/12/2023
|
Suresh
|
1716003088WL029540
|
Suresh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Suresh
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-088-002/506-A
(MAKADAWAN)
|
1716003088NRG24061220230359899
|
06/12/2023
|
Suresh
|
1716003088WL029540
|
Suresh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Suresh
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-088-002/506-A
(MAKADAWAN)
|
1716003088NRG24061220230359900
|
06/12/2023
|
Suresh
|
1716003088WL029540
|
Suresh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Suresh
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-088-002/506-A
(MAKADAWAN)
|
1716003088NRG24061220230359901
|
06/12/2023
|
Suresh
|
1716003088WL029540
|
Suresh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Suresh
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-088-002/506-A
(MAKADAWAN)
|
1716003088NRG24061220230359902
|
06/12/2023
|
Suresh
|
1716003088WL029540
|
Suresh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Suresh
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-088-002/507-B
(MAKADAWAN)
|
1716003088NRG24061220230359935
|
06/12/2023
|
Kaluram
|
1716003088WL029540
|
Kaluram
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Kaluram
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-088-002/507-B
(MAKADAWAN)
|
1716003088NRG24061220230359936
|
06/12/2023
|
Kaluram
|
1716003088WL029540
|
Kaluram
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Kaluram
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-088-002/507-B
(MAKADAWAN)
|
1716003088NRG24061220230359937
|
06/12/2023
|
Kaluram
|
1716003088WL029540
|
Kaluram
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Kaluram
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-088-002/507-B
(MAKADAWAN)
|
1716003088NRG24061220230359938
|
06/12/2023
|
Kaluram
|
1716003088WL029540
|
Kaluram
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Kaluram
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-088-002/507-B
(MAKADAWAN)
|
1716003088NRG24061220230359939
|
06/12/2023
|
Kaluram
|
1716003088WL029540
|
Kaluram
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Kaluram
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-088-002/507-B
(MAKADAWAN)
|
1716003088NRG24061220230359940
|
06/12/2023
|
Kaluram
|
1716003088WL029540
|
Kaluram
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Kaluram
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-088-002/507-B
(MAKADAWAN)
|
1716003088NRG24061220230359941
|
06/12/2023
|
Kaluram
|
1716003088WL029540
|
Kaluram
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Kaluram
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-088-002/507-B
(MAKADAWAN)
|
1716003088NRG24061220230359942
|
06/12/2023
|
Kaluram
|
1716003088WL029540
|
Kaluram
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462914199
|
|
Kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
41
|
GAROTH
|
MP-16-003-088-002/505-B
(MAKADAWAN)
|
1716003088NRG24061220230359871
|
06/12/2023
|
Shambhulal
|
1716003088WL029540
|
Shambhulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shambhulal
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-088-002/505-B
(MAKADAWAN)
|
1716003088NRG24061220230359872
|
06/12/2023
|
Shambhulal
|
1716003088WL029540
|
Shambhulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shambhulal
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-088-002/505-B
(MAKADAWAN)
|
1716003088NRG24061220230359873
|
06/12/2023
|
Shambhulal
|
1716003088WL029540
|
Shambhulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shambhulal
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-088-002/505-B
(MAKADAWAN)
|
1716003088NRG24061220230359874
|
06/12/2023
|
Shambhulal
|
1716003088WL029540
|
Shambhulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shambhulal
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-088-002/505-B
(MAKADAWAN)
|
1716003088NRG24061220230359875
|
06/12/2023
|
Shambhulal
|
1716003088WL029540
|
Shambhulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shambhulal
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-088-002/505-B
(MAKADAWAN)
|
1716003088NRG24061220230359876
|
06/12/2023
|
Shambhulal
|
1716003088WL029540
|
Shambhulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shambhulal
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-088-002/505-B
(MAKADAWAN)
|
1716003088NRG24061220230359877
|
06/12/2023
|
Shambhulal
|
1716003088WL029540
|
Shambhulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shambhulal
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-088-002/505-B
(MAKADAWAN)
|
1716003088NRG24061220230359878
|
06/12/2023
|
Shambhulal
|
1716003088WL029540
|
Shambhulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shambhulal
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-088-002/505-C
(MAKADAWAN)
|
1716003088NRG24061220230359879
|
06/12/2023
|
Madan lal joshi
|
1716003088WL029540
|
Madan lal joshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Madanlaljoshi
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-088-002/505-C
(MAKADAWAN)
|
1716003088NRG24061220230359880
|
06/12/2023
|
Madan lal joshi
|
1716003088WL029540
|
Madan lal joshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Madanlaljoshi
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-088-002/505-C
(MAKADAWAN)
|
1716003088NRG24061220230359881
|
06/12/2023
|
Madan lal joshi
|
1716003088WL029540
|
Madan lal joshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Madanlaljoshi
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-088-002/505-C
(MAKADAWAN)
|
1716003088NRG24061220230359882
|
06/12/2023
|
Madan lal joshi
|
1716003088WL029540
|
Madan lal joshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Madanlaljoshi
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-088-002/505-C
(MAKADAWAN)
|
1716003088NRG24061220230359883
|
06/12/2023
|
Madan lal joshi
|
1716003088WL029540
|
Madan lal joshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Madanlaljoshi
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-088-002/505-C
(MAKADAWAN)
|
1716003088NRG24061220230359884
|
06/12/2023
|
Madan lal joshi
|
1716003088WL029540
|
Madan lal joshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Madanlaljoshi
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-088-002/505-C
(MAKADAWAN)
|
1716003088NRG24061220230359885
|
06/12/2023
|
Madan lal joshi
|
1716003088WL029540
|
Madan lal joshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Madanlaljoshi
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-088-002/505-C
(MAKADAWAN)
|
1716003088NRG24061220230359886
|
06/12/2023
|
Madan lal joshi
|
1716003088WL029540
|
Madan lal joshi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Madanlaljoshi
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-088-002/505-D
(MAKADAWAN)
|
1716003088NRG24061220230359887
|
06/12/2023
|
Shyamlal
|
1716003088WL029540
|
Shyamlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shyamlal
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-088-002/505-D
(MAKADAWAN)
|
1716003088NRG24061220230359888
|
06/12/2023
|
Shyamlal
|
1716003088WL029540
|
Shyamlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shyamlal
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-088-002/505-D
(MAKADAWAN)
|
1716003088NRG24061220230359889
|
06/12/2023
|
Shyamlal
|
1716003088WL029540
|
Shyamlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shyamlal
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-088-002/505-D
(MAKADAWAN)
|
1716003088NRG24061220230359890
|
06/12/2023
|
Shyamlal
|
1716003088WL029540
|
Shyamlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shyamlal
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-088-002/505-D
(MAKADAWAN)
|
1716003088NRG24061220230359891
|
06/12/2023
|
Shyamlal
|
1716003088WL029540
|
Shyamlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shyamlal
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-088-002/505-D
(MAKADAWAN)
|
1716003088NRG24061220230359892
|
06/12/2023
|
Shyamlal
|
1716003088WL029540
|
Shyamlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shyamlal
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-088-002/505-D
(MAKADAWAN)
|
1716003088NRG24061220230359893
|
06/12/2023
|
Shyamlal
|
1716003088WL029540
|
Shyamlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shyamlal
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-088-002/505-D
(MAKADAWAN)
|
1716003088NRG24061220230359894
|
06/12/2023
|
Shyamlal
|
1716003088WL029540
|
Shyamlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Shyamlal
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-088-002/506-B
(MAKADAWAN)
|
1716003088NRG24061220230359903
|
06/12/2023
|
Jagdish
|
1716003088WL029540
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Jagdish
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-088-002/506-B
(MAKADAWAN)
|
1716003088NRG24061220230359904
|
06/12/2023
|
Jagdish
|
1716003088WL029540
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Jagdish
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-088-002/506-B
(MAKADAWAN)
|
1716003088NRG24061220230359905
|
06/12/2023
|
Jagdish
|
1716003088WL029540
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Jagdish
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-088-002/506-B
(MAKADAWAN)
|
1716003088NRG24061220230359906
|
06/12/2023
|
Jagdish
|
1716003088WL029540
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Jagdish
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-088-002/506-B
(MAKADAWAN)
|
1716003088NRG24061220230359907
|
06/12/2023
|
Jagdish
|
1716003088WL029540
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Jagdish
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-088-002/506-B
(MAKADAWAN)
|
1716003088NRG24061220230359908
|
06/12/2023
|
Jagdish
|
1716003088WL029540
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Jagdish
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-088-002/506-B
(MAKADAWAN)
|
1716003088NRG24061220230359909
|
06/12/2023
|
Jagdish
|
1716003088WL029540
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Jagdish
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-088-002/506-B
(MAKADAWAN)
|
1716003088NRG24061220230359910
|
06/12/2023
|
Jagdish
|
1716003088WL029540
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Jagdish
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-088-002/507-A
(MAKADAWAN)
|
1716003088NRG24061220230359927
|
06/12/2023
|
Puralal
|
1716003088WL029540
|
Puralal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Puralal
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-088-002/507-A
(MAKADAWAN)
|
1716003088NRG24061220230359928
|
06/12/2023
|
Puralal
|
1716003088WL029540
|
Puralal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Puralal
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-088-002/507-A
(MAKADAWAN)
|
1716003088NRG24061220230359929
|
06/12/2023
|
Puralal
|
1716003088WL029540
|
Puralal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Puralal
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-088-002/507-A
(MAKADAWAN)
|
1716003088NRG24061220230359930
|
06/12/2023
|
Puralal
|
1716003088WL029540
|
Puralal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Puralal
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-088-002/507-A
(MAKADAWAN)
|
1716003088NRG24061220230359931
|
06/12/2023
|
Puralal
|
1716003088WL029540
|
Puralal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Puralal
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-088-002/507-A
(MAKADAWAN)
|
1716003088NRG24061220230359932
|
06/12/2023
|
Puralal
|
1716003088WL029540
|
Puralal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Puralal
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-088-002/507-A
(MAKADAWAN)
|
1716003088NRG24061220230359933
|
06/12/2023
|
Puralal
|
1716003088WL029540
|
Puralal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Puralal
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-088-002/507-A
(MAKADAWAN)
|
1716003088NRG24061220230359934
|
06/12/2023
|
Puralal
|
1716003088WL029540
|
Puralal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462914199
|
|
Puralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212160
|
212160
|
|
|
|
|
|
|
|