|
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-23-004-034-001/58
(NAHARKHEDI)
|
1723004034NRG24230620230029463
|
23/06/2023
|
Amarsihg Mangilal
|
1723004034WL003254
|
Amarsihg Mangilal
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
AmarsihgMangilal
|
(000000)
|
|
2
|
MHOW
|
MP-23-004-036-002/447
(KHURDI)
|
1723004036NRG24230620230029775
|
23/06/2023
|
KUSUM ANTARSINGH
|
1723004036WL003267
|
KUSUM ANTARSINGH
|
00048
|
BKID0005569
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
KUSUMANTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-017-001/1004
(JAMLI)
|
1723004017NRG24230620230029672
|
23/06/2023
|
MEGHESHVAR
|
1723004017WL003265
|
MEGHESHVAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
MEGHESHVAR
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-039-002/104
(MENDH)
|
1723004039NRG24220620230029280
|
23/06/2023
|
MAMTA
|
1723004039WL003243
|
MAMTA
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
MAMTA
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-039-003/213-A
(MENDH)
|
1723004039NRG24220620230029305
|
23/06/2023
|
VANSH
|
1723004039WL003244
|
VANSH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
VANSH
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-039-003/278
(MENDH)
|
1723004039NRG24220620230029310
|
23/06/2023
|
MANGAL
|
1723004039WL003244
|
MANGAL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
MANGAL
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-053-002/238
(JAM BUJURG)
|
1723004053NRG24230620230029899
|
23/06/2023
|
shakuntala
|
1723004053WL003274
|
shakuntala
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
shakuntala
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-053-002/321
(JAM BUJURG)
|
1723004053NRG24230620230029927
|
23/06/2023
|
SAYAR BAI
|
1723004053WL003274
|
SAYAR BAI
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
SAYARBAI
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-053-002/53-A
(JAM BUJURG)
|
1723004053NRG24230620230029942
|
23/06/2023
|
SUVALAL KALARAM
|
1723004053WL003274
|
SUVALAL KALARAM
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
SUVALALKALARAM
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-053-002/533
(JAM BUJURG)
|
1723004053NRG24230620230029944
|
23/06/2023
|
DHAN SINGH SO MOOR SINGH
|
1723004053WL003274
|
DHAN SINGH SO MOOR SINGH
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
DHANSINGHSOMOORSINGH
|
(000000)
|
|
11
|
MHOW
|
MP-23-004-053-002/542
(JAM BUJURG)
|
1723004053NRG24230620230029947
|
23/06/2023
|
KALUSINGH SITARAM
|
1723004053WL003274
|
KALUSINGH SITARAM
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
KALUSINGHSITARAM
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-053-002/56
(JAM BUJURG)
|
1723004053NRG24230620230029951
|
23/06/2023
|
sonibai
|
1723004053WL003274
|
sonibai
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
sonibai
|
(000000)
|
|
13
|
MHOW
|
MP-23-004-053-004/6
(JAM BUJURG)
|
1723004053NRG24230620230030007
|
23/06/2023
|
burkhilalchampalal
|
1723004053WL003274
|
burkhilalchampalal
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
burkhilalchampalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-039-001/10b
(MENDH)
|
1723004039NRG24220620230029274
|
23/06/2023
|
Sitaram
|
1723004039WL003243
|
Sitaram
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
Sitaram
|
(000000)
|
|
15
|
MHOW
|
MP-23-004-039-002/5
(MENDH)
|
1723004039NRG24220620230029294
|
23/06/2023
|
babulal
|
1723004039WL003243
|
babulal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
babulal
|
(000000)
|
|
16
|
MHOW
|
MP-23-004-039-002/56
(MENDH)
|
1723004039NRG24220620230029295
|
23/06/2023
|
PUNAMCHAND NANDRAM
|
1723004039WL003243
|
PUNAMCHAND NANDRAM
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
PUNAMCHANDNANDRAM
|
(000000)
|
|
17
|
MHOW
|
MP-23-004-053-001/194
(JAM BUJURG)
|
1723004053NRG24230620230029859
|
23/06/2023
|
VIKASH BHIMSINGH
|
1723004053WL003274
|
VIKASH BHIMSINGH
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
VIKASHBHIMSINGH
|
(000000)
|
|
18
|
MHOW
|
MP-23-004-053-001/212
(JAM BUJURG)
|
1723004053NRG24230620230029865
|
23/06/2023
|
SONI DAWAR
|
1723004053WL003274
|
SONI DAWAR
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
SONIDAWAR
|
(000000)
|
|
19
|
MHOW
|
MP-23-004-053-001/34
(JAM BUJURG)
|
1723004053NRG24230620230029871
|
23/06/2023
|
ajodhya Bai NANURAM
|
1723004053WL003274
|
ajodhya Bai NANURAM
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
ajodhyaBaiNANURAM
|
(000000)
|
|
20
|
MHOW
|
MP-23-004-053-001/35
(JAM BUJURG)
|
1723004053NRG24230620230029873
|
23/06/2023
|
SHAKUNTALA SAJMAL
|
1723004053WL003274
|
SHAKUNTALA SAJMAL
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
SHAKUNTALASAJMAL
|
(000000)
|
|
21
|
MHOW
|
MP-23-004-053-001/38
(JAM BUJURG)
|
1723004053NRG24230620230029874
|
23/06/2023
|
rughanath
|
1723004053WL003274
|
rughanath
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
rughanath
|
(000000)
|
|
22
|
MHOW
|
MP-23-004-053-001/48
(JAM BUJURG)
|
1723004053NRG24230620230029877
|
23/06/2023
|
RAMDAS
|
1723004053WL003274
|
RAMDAS
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
RAMDAS
|
(000000)
|
|
23
|
MHOW
|
MP-23-004-053-001/51
(JAM BUJURG)
|
1723004053NRG24230620230029881
|
23/06/2023
|
basanti baiu
|
1723004053WL003274
|
basanti baiu
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
basantibaiu
|
(000000)
|
|
24
|
MHOW
|
MP-23-004-053-001/61
(JAM BUJURG)
|
1723004053NRG24230620230029885
|
23/06/2023
|
padamsingh
|
1723004053WL003274
|
padamsingh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
padamsingh
|
(000000)
|
|
25
|
MHOW
|
MP-23-004-053-002/252
(JAM BUJURG)
|
1723004053NRG24230620230029902
|
23/06/2023
|
papu
|
1723004053WL003274
|
papu
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
papu
|
(000000)
|
|
26
|
MHOW
|
MP-23-004-053-002/270
(JAM BUJURG)
|
1723004053NRG24230620230029908
|
23/06/2023
|
SIKANDER
|
1723004053WL003274
|
SIKANDER
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
SIKANDER
|
(000000)
|
|
27
|
MHOW
|
MP-23-004-053-002/271
(JAM BUJURG)
|
1723004053NRG24230620230029909
|
23/06/2023
|
PRAKASH
|
1723004053WL003274
|
PRAKASH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
PRAKASH
|
(000000)
|
|
28
|
MHOW
|
MP-23-004-053-002/272
(JAM BUJURG)
|
1723004053NRG24230620230029911
|
23/06/2023
|
NIKITA SANTOSH
|
1723004053WL003274
|
NIKITA SANTOSH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
NIKITASANTOSH
|
(000000)
|
|
29
|
MHOW
|
MP-23-004-053-002/272
(JAM BUJURG)
|
1723004053NRG24230620230029910
|
23/06/2023
|
NIKITA SANTOSH
|
1723004053WL003274
|
NIKITA SANTOSH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
NIKITASANTOSH
|
(000000)
|
|
30
|
MHOW
|
MP-23-004-053-002/286
(JAM BUJURG)
|
1723004053NRG24230620230029915
|
23/06/2023
|
ROHIT NATUSINGH
|
1723004053WL003274
|
ROHIT NATUSINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
ROHITNATUSINGH
|
(000000)
|
|
31
|
MHOW
|
MP-23-004-053-002/286
(JAM BUJURG)
|
1723004053NRG24230620230029914
|
23/06/2023
|
ROHIT NATUSINGH
|
1723004053WL003274
|
ROHIT NATUSINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
ROHITNATUSINGH
|
(000000)
|
|
32
|
MHOW
|
MP-23-004-053-002/292
(JAM BUJURG)
|
1723004053NRG24230620230029917
|
23/06/2023
|
GOLU KESHAR SINGH
|
1723004053WL003274
|
GOLU KESHAR SINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
GOLUKESHARSINGH
|
(000000)
|
|
33
|
MHOW
|
MP-23-004-053-002/295
(JAM BUJURG)
|
1723004053NRG24230620230029919
|
23/06/2023
|
RASNA
|
1723004053WL003274
|
RASNA
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
RASNA
|
(000000)
|
|
34
|
MHOW
|
MP-23-004-053-002/304
(JAM BUJURG)
|
1723004053NRG24230620230029922
|
23/06/2023
|
SEVARAM
|
1723004053WL003274
|
SEVARAM
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
SEVARAM
|
(000000)
|
|
35
|
MHOW
|
MP-23-004-053-002/35
(JAM BUJURG)
|
1723004053NRG24230620230029930
|
23/06/2023
|
Chandar
|
1723004053WL003274
|
Chandar
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
Chandar
|
(000000)
|
|
36
|
MHOW
|
MP-23-004-053-002/43
(JAM BUJURG)
|
1723004053NRG24230620230029933
|
23/06/2023
|
RAMKISHAN UMED
|
1723004053WL003274
|
RAMKISHAN UMED
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
RAMKISHANUMED
|
(000000)
|
|
37
|
MHOW
|
MP-23-004-053-002/48
(JAM BUJURG)
|
1723004053NRG24230620230029935
|
23/06/2023
|
ANNU BAI
|
1723004053WL003274
|
ANNU BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
ANNUBAI
|
(000000)
|
|
38
|
MHOW
|
MP-23-004-053-002/507
(JAM BUJURG)
|
1723004053NRG24230620230029937
|
23/06/2023
|
RAKESH SUKHARAM
|
1723004053WL003274
|
RAKESH SUKHARAM
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
RAKESHSUKHARAM
|
(000000)
|
|
39
|
MHOW
|
MP-23-004-053-002/54
(JAM BUJURG)
|
1723004053NRG24230620230029946
|
23/06/2023
|
BHAGIRATH
|
1723004053WL003274
|
BHAGIRATH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
BHAGIRATH
|
(000000)
|
|
40
|
MHOW
|
MP-23-004-053-002/55
(JAM BUJURG)
|
1723004053NRG24230620230029950
|
23/06/2023
|
KALYANSINGH
|
1723004053WL003274
|
KALYANSINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
KALYANSINGH
|
(000000)
|
|
41
|
MHOW
|
MP-23-004-053-002/60
(JAM BUJURG)
|
1723004053NRG24230620230029952
|
23/06/2023
|
SARDAR
|
1723004053WL003274
|
SARDAR
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
SARDAR
|
(000000)
|
|
42
|
MHOW
|
MP-23-004-053-002/69
(JAM BUJURG)
|
1723004053NRG24230620230029957
|
23/06/2023
|
JHANKA BAI
|
1723004053WL003274
|
JHANKA BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
JHANKABAI
|
(000000)
|
|
43
|
MHOW
|
MP-23-004-053-002/83
(JAM BUJURG)
|
1723004053NRG24230620230029963
|
23/06/2023
|
JAGDISH
|
1723004053WL003274
|
JAGDISH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
JAGDISH
|
(000000)
|
|
44
|
MHOW
|
MP-23-004-053-002/86
(JAM BUJURG)
|
1723004053NRG24230620230029965
|
23/06/2023
|
ANDAR BAI
|
1723004053WL003274
|
ANDAR BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
ANDARBAI
|
(000000)
|
|
45
|
MHOW
|
MP-23-004-053-002/86
(JAM BUJURG)
|
1723004053NRG24230620230029964
|
23/06/2023
|
ANDARBAI DULESINGH
|
1723004053WL003274
|
ANDARBAI DULESINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
ANDARBAIDULESINGH
|
(000000)
|
|
46
|
MHOW
|
MP-23-004-053-002/87
(JAM BUJURG)
|
1723004053NRG24230620230029967
|
23/06/2023
|
MAHESH MANNALAL
|
1723004053WL003274
|
MAHESH MANNALAL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
MAHESHMANNALAL
|
(000000)
|
|
47
|
MHOW
|
MP-23-004-053-002/87
(JAM BUJURG)
|
1723004053NRG24230620230029966
|
23/06/2023
|
MAHESH MANNALAL
|
1723004053WL003274
|
MAHESH MANNALAL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
MAHESHMANNALAL
|
(000000)
|
|
48
|
MHOW
|
MP-23-004-053-002/97
(JAM BUJURG)
|
1723004053NRG24230620230029971
|
23/06/2023
|
JANI BAI
|
1723004053WL003274
|
JANI BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
JANIBAI
|
(000000)
|
|
49
|
MHOW
|
MP-23-004-053-002/99
(JAM BUJURG)
|
1723004053NRG24230620230029974
|
23/06/2023
|
Prembai
|
1723004053WL003274
|
Prembai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
Prembai
|
(000000)
|
|
50
|
MHOW
|
MP-23-004-053-003/29
(JAM BUJURG)
|
1723004053NRG24230620230029975
|
23/06/2023
|
pooja
|
1723004053WL003274
|
pooja
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
pooja
|
(000000)
|
|
51
|
MHOW
|
MP-23-004-053-004/165
(JAM BUJURG)
|
1723004053NRG24230620230029983
|
23/06/2023
|
RAMPAL
|
1723004053WL003274
|
RAMPAL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
RAMPAL
|
(000000)
|
|
52
|
MHOW
|
MP-23-004-053-004/23
(JAM BUJURG)
|
1723004053NRG24230620230029987
|
23/06/2023
|
vishnu
|
1723004053WL003274
|
vishnu
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
vishnu
|
(000000)
|
|
53
|
MHOW
|
MP-23-004-053-004/288
(JAM BUJURG)
|
1723004053NRG24230620230029989
|
23/06/2023
|
KARTIK KANU
|
1723004053WL003274
|
KARTIK KANU
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
KARTIKKANU
|
(000000)
|
|
54
|
MHOW
|
MP-23-004-053-004/35
(JAM BUJURG)
|
1723004053NRG24230620230029993
|
23/06/2023
|
SHARDA BAMBU
|
1723004053WL003274
|
SHARDA BAMBU
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
SHARDABAMBU
|
(000000)
|
|
55
|
MHOW
|
MP-23-004-053-004/5
(JAM BUJURG)
|
1723004053NRG24230620230030004
|
23/06/2023
|
Ramchandra kesharsingh
|
1723004053WL003274
|
Ramchandra kesharsingh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
Ramchandrakesharsingh
|
(000000)
|
|
56
|
MHOW
|
MP-23-004-053-004/56
(JAM BUJURG)
|
1723004053NRG24230620230030006
|
23/06/2023
|
ramvisvar
|
1723004053WL003274
|
ramvisvar
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
ramvisvar
|
(000000)
|
|
57
|
MHOW
|
MP-23-004-053-004/66
(JAM BUJURG)
|
1723004053NRG24230620230030014
|
23/06/2023
|
ARUN RAMDAS
|
1723004053WL003274
|
ARUN RAMDAS
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
ARUNRAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
58
|
MHOW
|
MP-23-004-026-003/330
(RAJPURA KUTI)
|
1723004026NRG24230620230029661
|
23/06/2023
|
Sevanta
|
1723004026WL003264
|
Sevanta
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
Sevanta
|
(000000)
|
|
59
|
MHOW
|
MP-23-004-026-003/615-A
(RAJPURA KUTI)
|
1723004026NRG24230620230029656
|
23/06/2023
|
MADHU SINGH
|
1723004026WL003263
|
MADHU SINGH
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
28/06/2023
|
|
591247455
|
|
MADHUSINGH
|
(000000)
|
|
60
|
MHOW
|
MP-23-004-034-002/75
(NAHARKHEDI)
|
1723004034NRG24230620230029483
|
23/06/2023
|
GOPAL
|
1723004034WL003254
|
GOPAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
GOPAL
|
(000000)
|
|
61
|
MHOW
|
MP-23-004-036-002/338
(KHURDI)
|
1723004036NRG24230620230029770
|
23/06/2023
|
SANTRA BAI
|
1723004036WL003267
|
SANTRA BAI
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
SANTRABAI
|
(000000)
|
|
62
|
MHOW
|
MP-23-004-036-002/446
(KHURDI)
|
1723004036NRG24230620230030049
|
23/06/2023
|
DASIRAM RAMPRASAD
|
1723004036WL003279
|
DASIRAM RAMPRASAD
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
DASIRAMRAMPRASAD
|
(000000)
|
|
63
|
MHOW
|
MP-23-004-036-002/547
(KHURDI)
|
1723004036NRG24230620230029732
|
23/06/2023
|
bablu
|
1723004036WL003266
|
bablu
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
bablu
|
(000000)
|
|
64
|
MHOW
|
MP-23-004-036-003/128-A
(KHURDI)
|
1723004036NRG24230620230029734
|
23/06/2023
|
KAVITA BAI
|
1723004036WL003266
|
KAVITA BAI
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
KAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
65
|
MHOW
|
MP-23-004-058-005/970
(SHIVNAGAR)
|
1723004058NRG24230620230030056
|
23/06/2023
|
Satish
|
1723004058WL003280
|
Satish
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
MHOW
|
MP-23-004-036-002/157-B
(KHURDI)
|
1723004036NRG24230620230029753
|
23/06/2023
|
RAMSINGH DEVISINGH
|
1723004036WL003267
|
RAMSINGH DEVISINGH
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
RAMSINGHDEVISINGH
|
(000000)
|
|
67
|
MHOW
|
MP-23-004-036-002/157-B
(KHURDI)
|
1723004036NRG24230620230029752
|
23/06/2023
|
RAMSINGH DEVISINGH
|
1723004036WL003267
|
RAMSINGH DEVISINGH
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
RAMSINGHDEVISINGH
|
(000000)
|
|
68
|
MHOW
|
MP-23-004-036-002/274-A
(KHURDI)
|
1723004036NRG24230620230030018
|
23/06/2023
|
DINESH KISHAN
|
1723004036WL003275
|
DINESH KISHAN
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
DINESHKISHAN
|
(000000)
|
|
69
|
MHOW
|
MP-23-004-036-002/497
(KHURDI)
|
1723004036NRG24230620230029778
|
23/06/2023
|
sachin
|
1723004036WL003267
|
sachin
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
sachin
|
(000000)
|
|
70
|
MHOW
|
MP-23-004-036-003/128-B
(KHURDI)
|
1723004036NRG24230620230029736
|
23/06/2023
|
TANUJA
|
1723004036WL003266
|
TANUJA
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
TANUJA
|
(000000)
|
|
71
|
MHOW
|
MP-23-004-036-003/40-A
(KHURDI)
|
1723004036NRG24230620230029806
|
23/06/2023
|
Sajjan bai
|
1723004036WL003267
|
Sajjan bai
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
Sajjanbai
|
(000000)
|
|
72
|
MHOW
|
MP-23-004-037-005/89
(CHHAPARIYA)
|
1723004037NRG24230620230029840
|
23/06/2023
|
NISHA
|
1723004037WL003270
|
NISHA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
73
|
MHOW
|
MP-23-004-026-003/819
(RAJPURA KUTI)
|
1723004026NRG24230620230029668
|
23/06/2023
|
RAJU
|
1723004026WL003264
|
RAJU
|
00051
|
MAHB0000670
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
MHOW
|
MP-23-004-053-002/537
(JAM BUJURG)
|
1723004053NRG24230620230029945
|
23/06/2023
|
SHANKAR KOHALI
|
1723004053WL003274
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
SHANKARKOHALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
MHOW
|
MP-23-004-058-005/543
(SHIVNAGAR)
|
1723004058NRG24230620230030055
|
23/06/2023
|
Gopal
|
1723004058WL003280
|
Gopal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
MHOW
|
MP-23-004-053-001/76
(JAM BUJURG)
|
1723004053NRG24230620230029887
|
23/06/2023
|
Bhuri bai
|
1723004053WL003274
|
Bhuri bai
|
00089
|
CBIN0280766
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
Bhuribai
|
(000000)
|
|
77
|
MHOW
|
MP-23-004-053-001/76
(JAM BUJURG)
|
1723004053NRG24230620230029888
|
23/06/2023
|
Durga dawar
|
1723004053WL003274
|
Durga dawar
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
Durgadawar
|
(000000)
|
|
78
|
MHOW
|
MP-23-004-053-002/93
(JAM BUJURG)
|
1723004053NRG24230620230029969
|
23/06/2023
|
GOVIND
|
1723004053WL003274
|
GOVIND
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
GOVIND
|
(000000)
|
|
79
|
MHOW
|
MP-23-004-053-004/11
(JAM BUJURG)
|
1723004053NRG24230620230029977
|
23/06/2023
|
KASHIRAM
|
1723004053WL003274
|
KASHIRAM
|
00089
|
CBIN0280766
|
663
|
663
|
Processed
|
28/06/2023
|
|
591247455
|
|
KASHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
80
|
MHOW
|
MP-23-004-017-001/1008
(JAMLI)
|
1723004017NRG24230620230029677
|
23/06/2023
|
KRISHNA BAI
|
1723004017WL003265
|
KRISHNA BAI
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
KRISHNABAI
|
(000000)
|
|
81
|
MHOW
|
MP-23-004-053-001/190
(JAM BUJURG)
|
1723004053NRG24230620230029857
|
23/06/2023
|
BaLAM
|
1723004053WL003274
|
BaLAM
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
BaLAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
82
|
MHOW
|
MP-23-004-026-003/748-A
(RAJPURA KUTI)
|
1723004026NRG24230620230029658
|
23/06/2023
|
HEERALAL
|
1723004026WL003263
|
HEERALAL
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
HEERALAL
|
(000000)
|
|
83
|
MHOW
|
MP-23-004-034-001/85
(NAHARKHEDI)
|
1723004034NRG24230620230029476
|
23/06/2023
|
Hiralal
|
1723004034WL003254
|
Hiralal
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
Hiralal
|
(000000)
|
|
84
|
MHOW
|
MP-23-004-036-002/293
(KHURDI)
|
1723004036NRG24230620230029696
|
23/06/2023
|
ramesh
|
1723004036WL003266
|
ramesh
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
ramesh
|
(000000)
|
|
85
|
MHOW
|
MP-23-004-036-002/297
(KHURDI)
|
1723004036NRG24230620230029697
|
23/06/2023
|
MAHESH
|
1723004036WL003266
|
MAHESH
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
MAHESH
|
(000000)
|
|
86
|
MHOW
|
MP-23-004-036-002/45
(KHURDI)
|
1723004036NRG24230620230029776
|
23/06/2023
|
prakash
|
1723004036WL003267
|
prakash
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
prakash
|
(000000)
|
|
87
|
MHOW
|
MP-23-004-036-002/519-B
(KHURDI)
|
1723004036NRG24230620230029727
|
23/06/2023
|
NURJAHAN
|
1723004036WL003266
|
NURJAHAN
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
NURJAHAN
|
(000000)
|
|
88
|
MHOW
|
MP-23-004-036-002/86-B
(KHURDI)
|
1723004036NRG24230620230029798
|
23/06/2023
|
RITESH
|
1723004036WL003267
|
RITESH
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
RITESH
|
(000000)
|
|
89
|
MHOW
|
MP-23-004-036-003/76-C
(KHURDI)
|
1723004036NRG24230620230029813
|
23/06/2023
|
Sangita
|
1723004036WL003267
|
Sangita
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
Sangita
|
(000000)
|
|
90
|
MHOW
|
MP-23-004-036-003/76-C
(KHURDI)
|
1723004036NRG24230620230029812
|
23/06/2023
|
Sangita
|
1723004036WL003267
|
Sangita
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
91
|
MHOW
|
MP-23-004-017-001/1008
(JAMLI)
|
1723004017NRG24230620230029676
|
23/06/2023
|
SANDHYA
|
1723004017WL003265
|
SANDHYA
|
00152
|
HDFC0002140
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
SANDHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-017-001/154
(JAMLI)
|
1723004017NRG24230620230029683
|
23/06/2023
|
Ramswarup
|
1723004017WL003265
|
Ramswarup
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
Ramswarup
|
(000000)
|
|
93
|
MHOW
|
MP-23-004-017-001/586
(JAMLI)
|
1723004017NRG24230620230029686
|
23/06/2023
|
gurucharan
|
1723004017WL003265
|
gurucharan
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
gurucharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
MHOW
|
MP-23-004-036-003/24
(KHURDI)
|
1723004036NRG24230620230029849
|
23/06/2023
|
ANTARSINGH
|
1723004036WL003273
|
ANTARSINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
ANTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
MHOW
|
MP-23-004-017-001/1064
(JAMLI)
|
1723004017NRG24230620230029682
|
23/06/2023
|
santosh
|
1723004017WL003265
|
santosh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
santosh
|
(000000)
|
|
96
|
MHOW
|
MP-23-004-017-001/92
(JAMLI)
|
1723004017NRG24230620230029692
|
23/06/2023
|
ashok suresh
|
1723004017WL003265
|
ashok suresh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
ashoksuresh
|
(000000)
|
|
97
|
MHOW
|
MP-23-004-026-003/818
(RAJPURA KUTI)
|
1723004026NRG24230620230029667
|
23/06/2023
|
PAWAN
|
1723004026WL003264
|
PAWAN
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
98
|
MHOW
|
MP-23-004-036-002/216
(KHURDI)
|
1723004036NRG24230620230029757
|
23/06/2023
|
Meharban
|
1723004036WL003267
|
Meharban
|
00415
|
SBIN0030023
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
Meharban
|
(000000)
|
|
99
|
MHOW
|
MP-23-004-053-004/39
(JAM BUJURG)
|
1723004053NRG24230620230029995
|
23/06/2023
|
Jaswant
|
1723004053WL003274
|
Jaswant
|
00415
|
SBIN0030023
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
Jaswant
|
(000000)
|
|
100
|
MHOW
|
MP-23-004-053-004/65
(JAM BUJURG)
|
1723004053NRG24230620230030011
|
23/06/2023
|
DHARAMRAJ
|
1723004053WL003274
|
DHARAMRAJ
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
DHARAMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
101
|
MHOW
|
MP-23-004-034-001/176-A
(NAHARKHEDI)
|
1723004034NRG24230620230029458
|
23/06/2023
|
Dilip Ditya
|
1723004034WL003254
|
Dilip Ditya
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
DilipDitya
|
(000000)
|
|
102
|
MHOW
|
MP-23-004-034-001/37-A
(NAHARKHEDI)
|
1723004034NRG24230620230029516
|
23/06/2023
|
khyalu Mayaram
|
1723004034WL003259
|
khyalu Mayaram
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
khyaluMayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
MHOW
|
MP-23-004-053-002/267
(JAM BUJURG)
|
1723004053NRG24230620230029906
|
23/06/2023
|
KARAN SINGH
|
1723004053WL003274
|
KARAN SINGH
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
KARANSINGH
|
(000000)
|
|
104
|
MHOW
|
MP-23-004-053-002/275
(JAM BUJURG)
|
1723004053NRG24230620230029912
|
23/06/2023
|
MAHESH
|
1723004053WL003274
|
MAHESH
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
MAHESH
|
(000000)
|
|
105
|
MHOW
|
MP-23-004-053-002/293
(JAM BUJURG)
|
1723004053NRG24230620230029918
|
23/06/2023
|
RAVI
|
1723004053WL003274
|
RAVI
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
RAVI
|
(000000)
|
|
106
|
MHOW
|
MP-23-004-053-002/309
(JAM BUJURG)
|
1723004053NRG24230620230029924
|
23/06/2023
|
CHEN SINGH
|
1723004053WL003274
|
CHEN SINGH
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
CHENSINGH
|
(000000)
|
|
107
|
MHOW
|
MP-23-004-053-002/519
(JAM BUJURG)
|
1723004053NRG24230620230029941
|
23/06/2023
|
MUKESH
|
1723004053WL003274
|
MUKESH
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
MUKESH
|
(000000)
|
|
108
|
MHOW
|
MP-23-004-053-004/38
(JAM BUJURG)
|
1723004053NRG24230620230029994
|
23/06/2023
|
SHANTI BAI
|
1723004053WL003274
|
SHANTI BAI
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-058-002/570
(SHIVNAGAR)
|
1723004058NRG24230620230030050
|
23/06/2023
|
Rukamani bai
|
1723004058WL003280
|
Rukamani bai
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
Rukamanibai
|
(000000)
|
|
110
|
MHOW
|
MP-23-004-058-002/571
(SHIVNAGAR)
|
1723004058NRG24230620230030052
|
23/06/2023
|
Ishu Yadav
|
1723004058WL003280
|
Ishu Yadav
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
IshuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
MHOW
|
MP-23-004-027-002/291
(JUKUKHEDI)
|
1723004027NRG24230620230029828
|
23/06/2023
|
AAYAJ PATEL
|
1723004027WL003269
|
AAYAJ PATEL
|
00666
|
IDFB0041224
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
AAYAJPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
MHOW
|
MP-23-004-036-002/317-B
(KHURDI)
|
1723004036NRG24230620230029764
|
23/06/2023
|
Kishor
|
1723004036WL003267
|
Kishor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
Kishor
|
(000000)
|
|
113
|
MHOW
|
MP-23-004-036-002/511
(KHURDI)
|
1723004036NRG24230620230029716
|
23/06/2023
|
ANAND
|
1723004036WL003266
|
ANAND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
ANAND
|
(000000)
|
|
114
|
MHOW
|
MP-23-004-036-002/578
(KHURDI)
|
1723004036NRG24230620230029784
|
23/06/2023
|
Vijay
|
1723004036WL003267
|
Vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591247455
|
|
Vijay
|
(000000)
|
|
115
|
MHOW
|
MP-23-004-039-002/573
(MENDH)
|
1723004039NRG24220620230029298
|
23/06/2023
|
sakubai
|
1723004039WL003243
|
sakubai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
sakubai
|
(000000)
|
|
116
|
MHOW
|
MP-23-004-039-002/574
(MENDH)
|
1723004039NRG24220620230029299
|
23/06/2023
|
anil
|
1723004039WL003243
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
anil
|
(000000)
|
|
117
|
MHOW
|
MP-23-004-039-003/06
(MENDH)
|
1723004039NRG24220620230029303
|
23/06/2023
|
harish
|
1723004039WL003244
|
harish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
harish
|
(000000)
|
|
118
|
MHOW
|
MP-23-004-039-003/259
(MENDH)
|
1723004039NRG24220620230029308
|
23/06/2023
|
naval
|
1723004039WL003244
|
naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
naval
|
(000000)
|
|
119
|
MHOW
|
MP-23-004-039-003/74
(MENDH)
|
1723004039NRG24220620230029319
|
23/06/2023
|
MANJU
|
1723004039WL003244
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
MANJU
|
(000000)
|
|
120
|
MHOW
|
MP-23-004-039-003/74-A
(MENDH)
|
1723004039NRG24220620230029320
|
23/06/2023
|
SANDIP
|
1723004039WL003244
|
SANDIP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591247455
|
|
SANDIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
121
|
MHOW
|
MP-23-004-039-001/16
(MENDH)
|
1723004039NRG24220620230029275
|
23/06/2023
|
BAJARSINGH
|
1723004039WL003243
|
BAJARSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591247455
|
|
BAJARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154037
|
154037
|
|
|
|
|
|
|
|