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
|
BAMORI
|
MP-06-003-027-001/134 (FATEHGARH)
|
1706003027NRG24080720230095418
|
08/07/2023
|
SHEHAJAD
|
1706003027WL005832
|
SHEHAJAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
SHEHAJAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-011-001/130-A (KALORA)
|
1706003011NRG24070720230094881
|
08/07/2023
|
Maghraj
|
1706003011WL005803
|
Maghraj
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843621790
|
|
Maghraj
|
(000000)
|
3
|
BAMORI
|
MP-06-003-011-001/290 (KALORA)
|
1706003011NRG24070720230094893
|
08/07/2023
|
Suresh
|
1706003011WL005803
|
Suresh
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843621790
|
|
Suresh
|
(000000)
|
4
|
BAMORI
|
MP-06-003-011-001/90 (KALORA)
|
1706003011NRG24070720230094899
|
08/07/2023
|
Harnarayan Dhakad
|
1706003011WL005803
|
Harnarayan Dhakad
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843621790
|
|
HarnarayanDhakad
|
(000000)
|
5
|
BAMORI
|
MP-06-003-024-002/2-B (BAWADIKHEDA)
|
1706003024NRG24080720230095521
|
08/07/2023
|
Dileep Singh
|
1706003024WL005840
|
Dileep Singh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
DileepSingh
|
(000000)
|
6
|
BAMORI
|
MP-06-003-024-002/2-B (BAWADIKHEDA)
|
1706003024NRG24080720230095522
|
08/07/2023
|
Pooja
|
1706003024WL005840
|
Pooja
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
Pooja
|
(000000)
|
7
|
BAMORI
|
MP-06-003-024-002/250-A (BAWADIKHEDA)
|
1706003024NRG24080720230095523
|
08/07/2023
|
Omprakash
|
1706003024WL005840
|
Omprakash
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
Omprakash
|
(000000)
|
8
|
BAMORI
|
MP-06-003-027-001/134 (FATEHGARH)
|
1706003027NRG24080720230095419
|
08/07/2023
|
parveen bee
|
1706003027WL005832
|
parveen bee
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
parveenbee
|
(000000)
|
9
|
BAMORI
|
MP-06-003-027-001/239-A (FATEHGARH)
|
1706003027NRG24080720230095437
|
08/07/2023
|
sahjad
|
1706003027WL005832
|
sahjad
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
sahjad
|
(000000)
|
10
|
BAMORI
|
MP-06-003-027-001/465-A (FATEHGARH)
|
1706003027NRG24080720230095458
|
08/07/2023
|
arjun ahirwar
|
1706003027WL005832
|
arjun ahirwar
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
arjunahirwar
|
(000000)
|
11
|
BAMORI
|
MP-06-003-027-001/553-A (FATEHGARH)
|
1706003027NRG24080720230095465
|
08/07/2023
|
naresh ojha
|
1706003027WL005832
|
naresh ojha
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
nareshojha
|
(000000)
|
12
|
BAMORI
|
MP-06-003-027-001/562-A (FATEHGARH)
|
1706003027NRG24080720230095466
|
08/07/2023
|
dinseh sahu
|
1706003027WL005832
|
dinseh sahu
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
dinsehsahu
|
(000000)
|
13
|
BAMORI
|
MP-06-003-027-001/562-A (FATEHGARH)
|
1706003027NRG24080720230095467
|
08/07/2023
|
radha bai
|
1706003027WL005832
|
radha bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
radhabai
|
(000000)
|
14
|
BAMORI
|
MP-06-003-027-001/892-B (FATEHGARH)
|
1706003027NRG24080720230095494
|
08/07/2023
|
bhanvar ji
|
1706003027WL005832
|
bhanvar ji
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
bhanvarji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-020-003/12 (BERKHEDI)
|
1706003020NRG24080720230095378
|
08/07/2023
|
Mohanparsad
|
1706003020WL005829
|
Mohanparsad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
Mohanparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-059-002/391 (SAMARSINGA)
|
1706003059NRG24070720230094529
|
08/07/2023
|
Sanskar Kirar
|
1706003059WL005792
|
Sanskar Kirar
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
SanskarKirar
|
(000000)
|
17
|
BAMORI
|
MP-06-003-085-001/1004-A (AKODA)
|
1706003085NRG24080720230095359
|
08/07/2023
|
SANJESH
|
1706003085WL005827
|
SANJESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
SANJESH
|
(000000)
|
18
|
BAMORI
|
MP-06-003-085-001/1082 (AKODA)
|
1706003085NRG24080720230095361
|
08/07/2023
|
Samandar
|
1706003085WL005827
|
Samandar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
Samandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-020-003/6 (BERKHEDI)
|
1706003020NRG24080720230095391
|
08/07/2023
|
Bharat
|
1706003020WL005829
|
Bharat
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
Bharat
|
(000000)
|
20
|
BAMORI
|
MP-06-003-020-004/10-D (BERKHEDI)
|
1706003020NRG24080720230095400
|
08/07/2023
|
Bhaeya Lal
|
1706003020WL005829
|
Bhaeya Lal
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
BhaeyaLal
|
(000000)
|
21
|
BAMORI
|
MP-06-003-024-002/107-D (BAWADIKHEDA)
|
1706003024NRG24080720230095520
|
08/07/2023
|
Ramesh Bairagi
|
1706003024WL005840
|
Ramesh Bairagi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
RameshBairagi
|
(000000)
|
22
|
BAMORI
|
MP-06-003-027-001/249 (FATEHGARH)
|
1706003027NRG24080720230095440
|
08/07/2023
|
haricharan
|
1706003027WL005832
|
haricharan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
haricharan
|
(000000)
|
23
|
BAMORI
|
MP-06-003-027-001/249 (FATEHGARH)
|
1706003027NRG24080720230095439
|
08/07/2023
|
haricharan
|
1706003027WL005832
|
haricharan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
haricharan
|
(000000)
|
24
|
BAMORI
|
MP-06-003-027-001/579-A (FATEHGARH)
|
1706003027NRG24080720230095469
|
08/07/2023
|
jamna lal sahu
|
1706003027WL005832
|
jamna lal sahu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
jamnalalsahu
|
(000000)
|
25
|
BAMORI
|
MP-06-003-027-001/643 (FATEHGARH)
|
1706003027NRG24080720230095477
|
08/07/2023
|
dinesh
|
1706003027WL005832
|
dinesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
dinesh
|
(000000)
|
26
|
BAMORI
|
MP-06-003-027-001/889 (FATEHGARH)
|
1706003027NRG24080720230095493
|
08/07/2023
|
jagram
|
1706003027WL005832
|
jagram
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
jagram
|
(000000)
|
27
|
BAMORI
|
MP-06-003-059-002/300 (SAMARSINGA)
|
1706003059NRG24070720230094511
|
08/07/2023
|
devindra
|
1706003059WL005792
|
devindra
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
devindra
|
(000000)
|
28
|
BAMORI
|
MP-06-003-059-002/348 (SAMARSINGA)
|
1706003059NRG24070720230094516
|
08/07/2023
|
BABLU GHASIRAM BAGELE
|
1706003059WL005792
|
BABLU GHASIRAM BAGELE
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
BABLUGHASIRAMBAGELE
|
(000000)
|
29
|
BAMORI
|
MP-06-003-059-002/349 (SAMARSINGA)
|
1706003059NRG24070720230094517
|
08/07/2023
|
dasrath baghele
|
1706003059WL005792
|
dasrath baghele
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
dasrathbaghele
|
(000000)
|
30
|
BAMORI
|
MP-06-003-059-002/369 (SAMARSINGA)
|
1706003059NRG24070720230094518
|
08/07/2023
|
POOJA
|
1706003059WL005792
|
POOJA
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
POOJA
|
(000000)
|
31
|
BAMORI
|
MP-06-003-059-002/383 (SAMARSINGA)
|
1706003059NRG24070720230094524
|
08/07/2023
|
mahendra lodha
|
1706003059WL005792
|
mahendra lodha
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
mahendralodha
|
(000000)
|
32
|
BAMORI
|
MP-06-003-059-002/83 (SAMARSINGA)
|
1706003059NRG24070720230094535
|
08/07/2023
|
munesh
|
1706003059WL005792
|
munesh
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
33
|
BAMORI
|
MP-06-003-009-003/209 (KUDKA)
|
1706003009NRG24050720230091440
|
08/07/2023
|
KADU
|
1706003009WL005527
|
KADU
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843621790
|
|
KADU
|
(000000)
|
34
|
BAMORI
|
MP-06-003-011-001/307 (KALORA)
|
1706003011NRG24070720230094894
|
08/07/2023
|
Murari
|
1706003011WL005803
|
Murari
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843621790
|
|
Murari
|
(000000)
|
35
|
BAMORI
|
MP-06-003-027-001/873-B (FATEHGARH)
|
1706003027NRG24080720230095489
|
08/07/2023
|
girraj sahariya
|
1706003027WL005832
|
girraj sahariya
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
girrajsahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
36
|
BAMORI
|
MP-06-003-007-002/47 (DEHARI)
|
1706003007NRG24070720230094547
|
08/07/2023
|
Bhaggo Bai
|
1706003007WL005795
|
Bhaggo Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843621790
|
|
BhaggoBai
|
(000000)
|
37
|
BAMORI
|
MP-06-003-007-002/47 (DEHARI)
|
1706003007NRG24070720230094546
|
08/07/2023
|
Narayan
|
1706003007WL005795
|
Narayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843621790
|
|
Narayan
|
(000000)
|
38
|
BAMORI
|
MP-06-003-008-009/140-A (SILAWATI RAMPUR)
|
1706003008NRG24080720230095054
|
08/07/2023
|
MUNNA
|
1706003008WL005814
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843621790
|
|
MUNNA
|
(000000)
|
39
|
BAMORI
|
MP-06-003-020-001/11-A (BERKHEDI)
|
1706003020NRG24080720230095368
|
08/07/2023
|
chandresh
|
1706003020WL005829
|
chandresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
chandresh
|
(000000)
|
40
|
BAMORI
|
MP-06-003-020-003/24 (BERKHEDI)
|
1706003020NRG24080720230095379
|
08/07/2023
|
Ramparsad
|
1706003020WL005829
|
Ramparsad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
Ramparsad
|
(000000)
|
41
|
BAMORI
|
MP-06-003-020-003/39 (BERKHEDI)
|
1706003020NRG24080720230095382
|
08/07/2023
|
Mohar Singh Gurjar
|
1706003020WL005829
|
Mohar Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
MoharSinghGurjar
|
(000000)
|
42
|
BAMORI
|
MP-06-003-020-004/10-C (BERKHEDI)
|
1706003020NRG24080720230095399
|
08/07/2023
|
jainarayan
|
1706003020WL005829
|
jainarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
jainarayan
|
(000000)
|
43
|
BAMORI
|
MP-06-003-059-001/44 (SAMARSINGA)
|
1706003059NRG24070720230094498
|
08/07/2023
|
Raghuveer Ram Nath kirar
|
1706003059WL005792
|
Raghuveer Ram Nath kirar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
RaghuveerRamNathkirar
|
(000000)
|
44
|
BAMORI
|
MP-06-003-059-002/108 (SAMARSINGA)
|
1706003059NRG24070720230094501
|
08/07/2023
|
PURUSOTTAM DHYANILAL KIRAR
|
1706003059WL005792
|
PURUSOTTAM DHYANILAL KIRAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
PURUSOTTAMDHYANILALKIRAR
|
(000000)
|
45
|
BAMORI
|
MP-06-003-059-002/255 (SAMARSINGA)
|
1706003059NRG24070720230094506
|
08/07/2023
|
JAMUNA LAL DOULATRAM KIRAR
|
1706003059WL005792
|
JAMUNA LAL DOULATRAM KIRAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
JAMUNALALDOULATRAMKIRAR
|
(000000)
|
46
|
BAMORI
|
MP-06-003-059-002/256 (SAMARSINGA)
|
1706003059NRG24070720230094507
|
08/07/2023
|
SUDAMA DOLATRAM KIRAR
|
1706003059WL005792
|
SUDAMA DOLATRAM KIRAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
SUDAMADOLATRAMKIRAR
|
(000000)
|
47
|
BAMORI
|
MP-06-003-059-002/262 (SAMARSINGA)
|
1706003059NRG24070720230094508
|
08/07/2023
|
umesh
|
1706003059WL005792
|
umesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
umesh
|
(000000)
|
48
|
BAMORI
|
MP-06-003-059-002/377 (SAMARSINGA)
|
1706003059NRG24070720230094521
|
08/07/2023
|
bundela kamar lal lodha
|
1706003059WL005792
|
bundela kamar lal lodha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
bundelakamarlallodha
|
(000000)
|
49
|
BAMORI
|
MP-06-003-059-002/58 (SAMARSINGA)
|
1706003059NRG24070720230094533
|
08/07/2023
|
BHARAT DAS
|
1706003059WL005792
|
BHARAT DAS
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621790
|
|
BHARATDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
50
|
BAMORI
|
MP-06-003-020-003/3 (BERKHEDI)
|
1706003020NRG24080720230095380
|
08/07/2023
|
Vijay
|
1706003020WL005829
|
Vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
Vijay
|
(000000)
|
51
|
BAMORI
|
MP-06-003-027-001/164-B (FATEHGARH)
|
1706003027NRG24080720230095426
|
08/07/2023
|
sonu
|
1706003027WL005832
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
sonu
|
(000000)
|
52
|
BAMORI
|
MP-06-003-027-001/164-B (FATEHGARH)
|
1706003027NRG24080720230095425
|
08/07/2023
|
sonu
|
1706003027WL005832
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
sonu
|
(000000)
|
53
|
BAMORI
|
MP-06-003-027-001/185-A (FATEHGARH)
|
1706003027NRG24080720230095430
|
08/07/2023
|
virendra
|
1706003027WL005832
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
virendra
|
(000000)
|
54
|
BAMORI
|
MP-06-003-027-001/372-B (FATEHGARH)
|
1706003027NRG24080720230095450
|
08/07/2023
|
tinku agariya
|
1706003027WL005832
|
tinku agariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
tinkuagariya
|
(000000)
|
55
|
BAMORI
|
MP-06-003-027-001/372-B (FATEHGARH)
|
1706003027NRG24080720230095449
|
08/07/2023
|
tinku agariya
|
1706003027WL005832
|
tinku agariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
tinkuagariya
|
(000000)
|
56
|
BAMORI
|
MP-06-003-027-001/388 (FATEHGARH)
|
1706003027NRG24080720230095451
|
08/07/2023
|
radhe shyam
|
1706003027WL005832
|
radhe shyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
radheshyam
|
(000000)
|
57
|
BAMORI
|
MP-06-003-027-001/61 (FATEHGARH)
|
1706003027NRG24080720230095471
|
08/07/2023
|
nikki meena
|
1706003027WL005832
|
nikki meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
nikkimeena
|
(000000)
|
58
|
BAMORI
|
MP-06-003-027-001/613-A (FATEHGARH)
|
1706003027NRG24080720230095472
|
08/07/2023
|
bablu
|
1706003027WL005832
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
bablu
|
(000000)
|
59
|
BAMORI
|
MP-06-003-027-001/82-B (FATEHGARH)
|
1706003027NRG24080720230095485
|
08/07/2023
|
jagdish agariya
|
1706003027WL005832
|
jagdish agariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
jagdishagariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
60
|
BAMORI
|
MP-06-003-024-001/80-A (BAWADIKHEDA)
|
1706003024NRG24080720230095519
|
08/07/2023
|
Babulal
|
1706003024WL005840
|
Babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
Babulal
|
(000000)
|
61
|
BAMORI
|
MP-06-003-027-001/578-A (FATEHGARH)
|
1706003027NRG24080720230095468
|
08/07/2023
|
rakesh ojha
|
1706003027WL005832
|
rakesh ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621790
|
|
rakeshojha
|
(000000)
|
62
|
BAMORI
|
MP-06-003-085-004/26-A (AKODA)
|
1706003085NRG24080720230095348
|
08/07/2023
|
Kallu
|
1706003085WL005824
|
Kallu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
Kallu
|
(000000)
|
63
|
BAMORI
|
MP-06-003-085-004/31-D (AKODA)
|
1706003085NRG24080720230095349
|
08/07/2023
|
Seema
|
1706003085WL005824
|
Seema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
Seema
|
(000000)
|
64
|
BAMORI
|
MP-06-003-085-004/34-D (AKODA)
|
1706003085NRG24080720230095350
|
08/07/2023
|
Sunil
|
1706003085WL005824
|
Sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843621790
|
|
Sunil
|
(000000)
|
65
|
BAMORI
|
MP-06-003-085-004/512-C (AKODA)
|
1706003085NRG24080720230095356
|
08/07/2023
|
Laxman
|
1706003085WL005825
|
Laxman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621790
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
66
|
BAMORI
|
MP-06-003-011-001/52 (KALORA)
|
1706003011NRG24070720230094898
|
08/07/2023
|
Usha Bai DHakad
|
1706003011WL005803
|
Usha Bai DHakad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843621790
|
|
UshaBaiDHakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|