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
|
HOSHANGABAD
|
MP-32-003-003-001/1831 (NIMSADIA)
|
1732003000NRG24270620230024946
|
30/06/2023
|
ASHISH KHAN
|
1732003WL005362
|
ASHISH KHAN
|
00032
|
UTIB0000462
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
ASHISHKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
HOSHANGABAD
|
MP-32-003-003-001/1061 (NIMSADIA)
|
1732003003NRG24270620230024806
|
30/06/2023
|
Misri Lal
|
1732003003WL005263
|
Misri Lal
|
00045
|
BARB0HOSHAN
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800165776
|
No Such Account
|
|
|
3
|
HOSHANGABAD
|
MP-32-003-003-001/1683 (NIMSADIA)
|
1732003003NRG24270620230024970
|
30/06/2023
|
Dalchand Chourey
|
1732003003WL005386
|
Dalchand Chourey
|
00045
|
BARB0HOSHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
DalchandChourey
|
(000000)
|
4
|
HOSHANGABAD
|
MP-32-003-003-001/1723 (NIMSADIA)
|
1732003003NRG24270620230024847
|
30/06/2023
|
BHAGWATI PRASAD
|
1732003003WL005290
|
BHAGWATI PRASAD
|
00045
|
BARB0HOSHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
BHAGWATIPRASAD
|
(000000)
|
5
|
HOSHANGABAD
|
MP-32-003-003-001/1762 (NIMSADIA)
|
1732003003NRG24270620230024822
|
30/06/2023
|
Vivek sharma
|
1732003003WL005273
|
Vivek sharma
|
00045
|
BARB0HOSHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Viveksharma
|
(000000)
|
6
|
HOSHANGABAD
|
MP-32-003-003-001/1777 (NIMSADIA)
|
1732003000NRG24270620230024983
|
30/06/2023
|
Lakhan singh
|
1732003WL005398
|
Lakhan singh
|
00045
|
BARB0HOSHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Lakhansingh
|
(000000)
|
7
|
HOSHANGABAD
|
MP-32-003-003-001/1796 (NIMSADIA)
|
1732003000NRG24270620230024987
|
30/06/2023
|
Santosh Kumar
|
1732003WL005402
|
Santosh Kumar
|
00045
|
BARB0HOSHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
SantoshKumar
|
(000000)
|
8
|
HOSHANGABAD
|
MP-32-003-003-001/1800 (NIMSADIA)
|
1732003000NRG24270620230024942
|
30/06/2023
|
Hariom keer
|
1732003WL005358
|
Hariom keer
|
00045
|
BARB0HOSHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Hariomkeer
|
(000000)
|
9
|
HOSHANGABAD
|
MP-32-003-003-001/1801 (NIMSADIA)
|
1732003003NRG24270620230024978
|
30/06/2023
|
sumantra bai
|
1732003003WL005393
|
sumantra bai
|
00045
|
BARB0HOSHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
sumantrabai
|
(000000)
|
10
|
HOSHANGABAD
|
MP-32-003-003-001/1810 (NIMSADIA)
|
1732003003NRG24270620230024937
|
30/06/2023
|
narmda
|
1732003003WL005353
|
narmda
|
00045
|
BARB0HOSHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
narmda
|
(000000)
|
11
|
HOSHANGABAD
|
MP-32-003-003-001/1827 (NIMSADIA)
|
1732003000NRG24270620230024950
|
30/06/2023
|
Premnarayan
|
1732003WL005366
|
Premnarayan
|
00045
|
BARB0HOSHAN
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
12
|
HOSHANGABAD
|
MP-32-003-012-001/608 (PAHANBARRI)
|
1732003012NRG24270620230024666
|
30/06/2023
|
NEHA YADAV
|
1732003012WL005232
|
NEHA YADAV
|
00048
|
BKID0009030
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
NEHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
HOSHANGABAD
|
MP-32-003-012-001/236 (PAHANBARRI)
|
1732003012NRG24270620230024653
|
30/06/2023
|
DHANRAJ KUSHWAHA
|
1732003012WL005232
|
DHANRAJ KUSHWAHA
|
00048
|
BKID0009081
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
DHANRAJKUSHWAHA
|
(000000)
|
14
|
HOSHANGABAD
|
MP-32-003-017-001/511 (GURRA)
|
1732003017NRG24280620230025306
|
30/06/2023
|
JITENDRA SINGH
|
1732003017WL005437
|
JITENDRA SINGH
|
00048
|
BKID0009081
|
221
|
221
|
Processed
|
12/07/2023
|
|
800165776
|
|
JITENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
HOSHANGABAD
|
MP-32-003-031-001/962 (KHARKHEDI)
|
1732003031NRG24290620230026669
|
30/06/2023
|
CHETRAM KEVAT
|
1732003031WL005605
|
CHETRAM KEVAT
|
00048
|
BKID0009083
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
CHETRAMKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
HOSHANGABAD
|
MP-32-003-003-001/1776 (NIMSADIA)
|
1732003003NRG24270620230024921
|
30/06/2023
|
Krishan Kumar
|
1732003003WL005338
|
Krishan Kumar
|
00048
|
BKID0009491
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
KrishanKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
HOSHANGABAD
|
MP-32-003-041-002/329 (CHILLAI)
|
1732003041NRG24290620230027070
|
30/06/2023
|
CHUNNO BAI
|
1732003041WL005650
|
CHUNNO BAI
|
00078
|
CNRB0002382
|
442
|
442
|
Processed
|
12/07/2023
|
|
800165776
|
|
CHUNNOBAI
|
(000000)
|
18
|
HOSHANGABAD
|
MP-32-003-041-002/329 (CHILLAI)
|
1732003041NRG24290620230027071
|
30/06/2023
|
MUKESH
|
1732003041WL005650
|
MUKESH
|
00078
|
CNRB0002382
|
442
|
442
|
Processed
|
12/07/2023
|
|
800165776
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
19
|
HOSHANGABAD
|
MP-32-003-027-001/62 (RADAL)
|
1732003027NRG24290620230026414
|
30/06/2023
|
Siyaram
|
1732003027WL005555
|
Siyaram
|
00078
|
CNRB0004322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800165776
|
|
Siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
HOSHANGABAD
|
MP-32-003-003-001/1066 (NIMSADIA)
|
1732003003NRG24270620230024750
|
30/06/2023
|
Dalchander Jatav
|
1732003003WL005253
|
Dalchander Jatav
|
00089
|
CBIN0284175
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
DalchanderJatav
|
(000000)
|
21
|
HOSHANGABAD
|
MP-32-003-003-001/1676 (NIMSADIA)
|
1732003003NRG24270620230024879
|
30/06/2023
|
GULABDAS
|
1732003003WL005307
|
GULABDAS
|
00089
|
CBIN0284175
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
GULABDAS
|
(000000)
|
22
|
HOSHANGABAD
|
MP-32-003-003-001/1703 (NIMSADIA)
|
1732003003NRG24270620230024854
|
30/06/2023
|
KAVERI BAI
|
1732003003WL005297
|
KAVERI BAI
|
00089
|
CBIN0284175
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
KAVERIBAI
|
(000000)
|
23
|
HOSHANGABAD
|
MP-32-003-003-001/1719 (NIMSADIA)
|
1732003003NRG24270620230024833
|
30/06/2023
|
shivkumari
|
1732003003WL005284
|
shivkumari
|
00089
|
CBIN0284175
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
shivkumari
|
(000000)
|
24
|
HOSHANGABAD
|
MP-32-003-003-001/1766 (NIMSADIA)
|
1732003003NRG24270620230024967
|
30/06/2023
|
Laxminarayan Chourey
|
1732003003WL005383
|
Laxminarayan Chourey
|
00089
|
CBIN0284175
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
LaxminarayanChourey
|
(000000)
|
25
|
HOSHANGABAD
|
MP-32-003-003-001/1788 (NIMSADIA)
|
1732003003NRG24270620230024984
|
30/06/2023
|
Suresh Kahar
|
1732003003WL005399
|
Suresh Kahar
|
00089
|
CBIN0284175
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
SureshKahar
|
(000000)
|
26
|
HOSHANGABAD
|
MP-32-003-003-001/1808 (NIMSADIA)
|
1732003003NRG24270620230024934
|
30/06/2023
|
Jamni Bai
|
1732003003WL005350
|
Jamni Bai
|
00089
|
CBIN0284175
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
JamniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
27
|
HOSHANGABAD
|
MP-32-003-042-001/497 (GUNORA)
|
1732003042NRG24270620230024200
|
30/06/2023
|
SUNIL UIKEY
|
1732003042WL005177
|
SUNIL UIKEY
|
00089
|
CBIN0284740
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
SUNILUIKEY
|
(000000)
|
28
|
HOSHANGABAD
|
MP-32-003-042-001/55 (GUNORA)
|
1732003042NRG24270620230024201
|
30/06/2023
|
SANKARLAL KATARE
|
1732003042WL005177
|
SANKARLAL KATARE
|
00089
|
CBIN0284740
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
SANKARLALKATARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
HOSHANGABAD
|
MP-32-003-003-001/4867 (NIMSADIA)
|
1732003003NRG24270620230024982
|
30/06/2023
|
Tarun Kumar
|
1732003003WL005397
|
Tarun Kumar
|
00152
|
HDFC0003695
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
TarunKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
HOSHANGABAD
|
MP-32-003-003-001/4873 (NIMSADIA)
|
1732003003NRG24270620230024958
|
30/06/2023
|
lalit kumar dayma
|
1732003003WL005374
|
lalit kumar dayma
|
00354
|
PUNB0200900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
lalitkumardayma
|
(000000)
|
31
|
HOSHANGABAD
|
MP-32-003-003-001/4883 (NIMSADIA)
|
1732003003NRG24270620230024902
|
30/06/2023
|
SanjayNimoda
|
1732003003WL005322
|
SanjayNimoda
|
00354
|
PUNB0200900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
SanjayNimoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
HOSHANGABAD
|
MP-32-003-025-001/60 (BRAHMAMGAONKALA)
|
1732003000NRG24270620230024577
|
30/06/2023
|
RAMBHROSH
|
1732003WL005227
|
RAMBHROSH
|
00415
|
SBIN0013646
|
663
|
663
|
Processed
|
12/07/2023
|
|
800165776
|
|
RAMBHROSH
|
(000000)
|
33
|
HOSHANGABAD
|
MP-32-003-044-001/34 (KANDRAKHEDI)
|
1732003044NRG24270620230024294
|
30/06/2023
|
Mangilal
|
1732003044WL005181
|
Mangilal
|
00415
|
SBIN0013646
|
221
|
221
|
Processed
|
12/07/2023
|
|
800165776
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
34
|
HOSHANGABAD
|
MP-32-003-003-001/1816 (NIMSADIA)
|
1732003000NRG24270620230024945
|
30/06/2023
|
REKHA
|
1732003WL005361
|
REKHA
|
00415
|
SBIN0017810
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
HOSHANGABAD
|
MP-32-003-003-001/1665 (NIMSADIA)
|
1732003003NRG24270620230024746
|
30/06/2023
|
NEELESH
|
1732003003WL005249
|
NEELESH
|
00462
|
UCBA0002359
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800165776
|
|
NEELESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
HOSHANGABAD
|
MP-32-003-003-001/1806 (NIMSADIA)
|
1732003003NRG24270620230024933
|
30/06/2023
|
ramesh
|
1732003003WL005349
|
ramesh
|
00468
|
UBIN0561312
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
HOSHANGABAD
|
MP-32-003-003-001/1765 (NIMSADIA)
|
1732003003NRG24270620230024966
|
30/06/2023
|
Lalji Chourey
|
1732003003WL005382
|
Lalji Chourey
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
LaljiChourey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
HOSHANGABAD
|
MP-32-003-003-001/1123 (NIMSADIA)
|
1732003003NRG24270620230024815
|
30/06/2023
|
KRISHNA
|
1732003003WL005267
|
KRISHNA
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
KRISHNA
|
(000000)
|
39
|
HOSHANGABAD
|
MP-32-003-003-001/1706 (NIMSADIA)
|
1732003003NRG24270620230024856
|
30/06/2023
|
kanri bai
|
1732003003WL005299
|
kanri bai
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
kanribai
|
(000000)
|
40
|
HOSHANGABAD
|
MP-32-003-003-001/1716 (NIMSADIA)
|
1732003003NRG24270620230024972
|
30/06/2023
|
ashok
|
1732003003WL005388
|
ashok
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
ashok
|
(000000)
|
41
|
HOSHANGABAD
|
MP-32-003-003-001/1724 (NIMSADIA)
|
1732003003NRG24270620230024848
|
30/06/2023
|
RAJARAM
|
1732003003WL005291
|
RAJARAM
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
RAJARAM
|
(000000)
|
42
|
HOSHANGABAD
|
MP-32-003-003-001/1727 (NIMSADIA)
|
1732003003NRG24270620230024849
|
30/06/2023
|
Shyamwati
|
1732003003WL005292
|
Shyamwati
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Shyamwati
|
(000000)
|
43
|
HOSHANGABAD
|
MP-32-003-003-001/1740 (NIMSADIA)
|
1732003003NRG24270620230024953
|
30/06/2023
|
FOOLWATI BAI
|
1732003003WL005369
|
FOOLWATI BAI
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
FOOLWATIBAI
|
(000000)
|
44
|
HOSHANGABAD
|
MP-32-003-003-001/1755 (NIMSADIA)
|
1732003003NRG24270620230024908
|
30/06/2023
|
raghuvir
|
1732003003WL005328
|
raghuvir
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
raghuvir
|
(000000)
|
45
|
HOSHANGABAD
|
MP-32-003-003-001/1773 (NIMSADIA)
|
1732003003NRG24270620230024918
|
30/06/2023
|
JAGDISH CHOUREY
|
1732003003WL005335
|
JAGDISH CHOUREY
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
JAGDISHCHOUREY
|
(000000)
|
46
|
HOSHANGABAD
|
MP-32-003-003-001/1798 (NIMSADIA)
|
1732003003NRG24270620230024980
|
30/06/2023
|
mathura prasad
|
1732003003WL005395
|
mathura prasad
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
mathuraprasad
|
(000000)
|
47
|
HOSHANGABAD
|
MP-32-003-003-001/1807 (NIMSADIA)
|
1732003003NRG24270620230024985
|
30/06/2023
|
Mukesh
|
1732003003WL005400
|
Mukesh
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Mukesh
|
(000000)
|
48
|
HOSHANGABAD
|
MP-32-003-003-001/1809 (NIMSADIA)
|
1732003000NRG24270620230024932
|
30/06/2023
|
SANTU
|
1732003WL005348
|
SANTU
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
SANTU
|
(000000)
|
49
|
HOSHANGABAD
|
MP-32-003-003-001/1815 (NIMSADIA)
|
1732003000NRG24270620230024940
|
30/06/2023
|
Golu sarathe
|
1732003WL005356
|
Golu sarathe
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Golusarathe
|
(000000)
|
50
|
HOSHANGABAD
|
MP-32-003-003-001/1817 (NIMSADIA)
|
1732003000NRG24270620230024979
|
30/06/2023
|
NARAYAN PRASAD
|
1732003WL005394
|
NARAYAN PRASAD
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
NARAYANPRASAD
|
(000000)
|
51
|
HOSHANGABAD
|
MP-32-003-003-001/1819 (NIMSADIA)
|
1732003000NRG24270620230024948
|
30/06/2023
|
jitendra chourey
|
1732003WL005364
|
jitendra chourey
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
jitendrachourey
|
(000000)
|
52
|
HOSHANGABAD
|
MP-32-003-003-001/1825 (NIMSADIA)
|
1732003003NRG24270620230024947
|
30/06/2023
|
Brajlal
|
1732003003WL005363
|
Brajlal
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Brajlal
|
(000000)
|
53
|
HOSHANGABAD
|
MP-32-003-003-001/1830 (NIMSADIA)
|
1732003000NRG24270620230024990
|
30/06/2023
|
LATABAI
|
1732003WL005405
|
LATABAI
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
LATABAI
|
(000000)
|
54
|
HOSHANGABAD
|
MP-32-003-003-001/1834 (NIMSADIA)
|
1732003003NRG24270620230024963
|
30/06/2023
|
Anil
|
1732003003WL005379
|
Anil
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Anil
|
(000000)
|
55
|
HOSHANGABAD
|
MP-32-003-003-001/4868 (NIMSADIA)
|
1732003003NRG24270620230024988
|
30/06/2023
|
Anil dayama
|
1732003003WL005403
|
Anil dayama
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Anildayama
|
(000000)
|
56
|
HOSHANGABAD
|
MP-32-003-003-001/4877 (NIMSADIA)
|
1732003003NRG24270620230024898
|
30/06/2023
|
Shekh Salman
|
1732003003WL005318
|
Shekh Salman
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
ShekhSalman
|
(000000)
|
57
|
HOSHANGABAD
|
MP-32-003-003-001/4878 (NIMSADIA)
|
1732003003NRG24270620230024899
|
30/06/2023
|
Shekh Jahid
|
1732003003WL005319
|
Shekh Jahid
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
ShekhJahid
|
(000000)
|
58
|
HOSHANGABAD
|
MP-32-003-003-001/4882 (NIMSADIA)
|
1732003003NRG24270620230024901
|
30/06/2023
|
Ajay nimoda
|
1732003003WL005321
|
Ajay nimoda
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Ajaynimoda
|
(000000)
|
59
|
HOSHANGABAD
|
MP-32-003-003-001/4884 (NIMSADIA)
|
1732003000NRG24270620230024964
|
30/06/2023
|
Kamlesh
|
1732003WL005380
|
Kamlesh
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Kamlesh
|
(000000)
|
60
|
HOSHANGABAD
|
MP-32-003-003-001/4885 (NIMSADIA)
|
1732003003NRG24270620230024959
|
30/06/2023
|
Asha Kahar
|
1732003003WL005375
|
Asha Kahar
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
AshaKahar
|
(000000)
|
61
|
HOSHANGABAD
|
MP-32-003-003-001/5131 (NIMSADIA)
|
1732003003NRG24270620230024804
|
30/06/2023
|
RAMESH
|
1732003003WL005261
|
RAMESH
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
RAMESH
|
(000000)
|
62
|
HOSHANGABAD
|
MP-32-003-003-001/851 (NIMSADIA)
|
1732003003NRG24270620230024752
|
30/06/2023
|
Uttam
|
1732003003WL005254
|
Uttam
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
63
|
HOSHANGABAD
|
MP-32-003-003-001/1549 (NIMSADIA)
|
1732003003NRG24270620230024810
|
30/06/2023
|
Laluprasad
|
1732003003WL005266
|
Laluprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165776
|
|
Laluprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|