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-23-004-059-001/536 (JOSHI GURADIYA)
|
1723004059NRG23191220220191094
|
19/12/2022
|
Rina Bhargo
|
1723004059WL028019
|
Rina Bhargo
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RinaBhargo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-008-003/1024 (SANTER)
|
1723004008NRG23161220220189651
|
19/12/2022
|
Shiv
|
1723004008WL027774
|
Shiv
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Shiv
|
(000000)
|
3
|
MHOW
|
MP-23-004-008-003/1027 (SANTER)
|
1723004008NRG23161220220189652
|
19/12/2022
|
Dhanraj Yadav
|
1723004008WL027774
|
Dhanraj Yadav
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
DhanrajYadav
|
(000000)
|
4
|
MHOW
|
MP-23-004-070-001/336-A (NANDED)
|
1723004070NRG23191220220191142
|
19/12/2022
|
kamla bai
|
1723004070WL028026
|
kamla bai
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-035-001/73-A (KHURDA)
|
1723004035NRG23171220220190083
|
19/12/2022
|
Balram
|
1723004035WL027854
|
Balram
|
00048
|
BKID0005569
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Balram
|
(000000)
|
6
|
MHOW
|
MP-23-004-035-002/273 (KHURDA)
|
1723004035NRG23181220220190930
|
19/12/2022
|
Shobharam Punja
|
1723004035WL027997
|
Shobharam Punja
|
00048
|
BKID0005569
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ShobharamPunja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-042-001/585 (KELOD)
|
1723004042NRG23151220220188924
|
19/12/2022
|
KAVITA OMPRAKASH
|
1723004042WL027646
|
KAVITA OMPRAKASH
|
00048
|
BKID0008816
|
204
|
204
|
Processed
|
23/12/2022
|
|
876442938
|
|
KAVITAOMPRAKASH
|
(000000)
|
8
|
MHOW
|
MP-23-004-053-002/140 (JAM BUJURG)
|
1723004053NRG23151220220189148
|
19/12/2022
|
sughan bai
|
1723004053WL027695
|
sughan bai
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
sughanbai
|
(000000)
|
9
|
MHOW
|
MP-23-004-053-002/321 (JAM BUJURG)
|
1723004053NRG23151220220189153
|
19/12/2022
|
SAYAR BAI
|
1723004053WL027695
|
SAYAR BAI
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SAYARBAI
|
(000000)
|
10
|
MHOW
|
MP-23-004-053-002/321 (JAM BUJURG)
|
1723004053NRG23151220220189154
|
19/12/2022
|
SAYAR BAI
|
1723004053WL027695
|
SAYAR BAI
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SAYARBAI
|
(000000)
|
11
|
MHOW
|
MP-23-004-053-002/322 (JAM BUJURG)
|
1723004053NRG23191220220192033
|
19/12/2022
|
DEEPAK SHIVVER
|
1723004053WL028164
|
DEEPAK SHIVVER
|
00048
|
BKID0008816
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
876442938
|
A/c Blocked or Frozen
|
|
|
12
|
MHOW
|
MP-23-004-053-002/323 (JAM BUJURG)
|
1723004053NRG23151220220189155
|
19/12/2022
|
SANJAY
|
1723004053WL027695
|
SANJAY
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-058-005/690 (SHIVNAGAR)
|
1723004058NRG23191220220191980
|
19/12/2022
|
vilash
|
1723004058WL028158
|
vilash
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
vilash
|
(000000)
|
14
|
MHOW
|
MP-23-004-059-001/154-B (JOSHI GURADIYA)
|
1723004059NRG23191220220191062
|
19/12/2022
|
Kedar so shaligram
|
1723004059WL028018
|
Kedar so shaligram
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Kedarsoshaligram
|
(000000)
|
15
|
MHOW
|
MP-23-004-059-001/18-B (JOSHI GURADIYA)
|
1723004059NRG23191220220191042
|
19/12/2022
|
ANISH SO PRAHLAD
|
1723004059WL028017
|
ANISH SO PRAHLAD
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ANISHSOPRAHLAD
|
(000000)
|
16
|
MHOW
|
MP-23-004-059-001/312-A (JOSHI GURADIYA)
|
1723004059NRG23191220220191085
|
19/12/2022
|
MISS DEEPIKA DO NANURAM
|
1723004059WL028019
|
MISS DEEPIKA DO NANURAM
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MISSDEEPIKADONANURAM
|
(000000)
|
17
|
MHOW
|
MP-23-004-059-001/328-A (JOSHI GURADIYA)
|
1723004059NRG23191220220191070
|
19/12/2022
|
RITU PATIDAR WO ANAND
|
1723004059WL028018
|
RITU PATIDAR WO ANAND
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RITUPATIDARWOANAND
|
(000000)
|
18
|
MHOW
|
MP-23-004-059-001/328-A (JOSHI GURADIYA)
|
1723004059NRG23191220220191071
|
19/12/2022
|
RITU PATIDAR WO ANAND
|
1723004059WL028018
|
RITU PATIDAR WO ANAND
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RITUPATIDARWOANAND
|
(000000)
|
19
|
MHOW
|
MP-23-004-059-001/334 (JOSHI GURADIYA)
|
1723004059NRG23191220220191072
|
19/12/2022
|
MANOJ
|
1723004059WL028018
|
MANOJ
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MANOJ
|
(000000)
|
20
|
MHOW
|
MP-23-004-059-001/334 (JOSHI GURADIYA)
|
1723004059NRG23191220220191049
|
19/12/2022
|
MANOJ
|
1723004059WL028017
|
MANOJ
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MANOJ
|
(000000)
|
21
|
MHOW
|
MP-23-004-059-001/339-A (JOSHI GURADIYA)
|
1723004059NRG23191220220191086
|
19/12/2022
|
SAPNA WO TEJRAM
|
1723004059WL028019
|
SAPNA WO TEJRAM
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SAPNAWOTEJRAM
|
(000000)
|
22
|
MHOW
|
MP-23-004-059-001/421 (JOSHI GURADIYA)
|
1723004059NRG23191220220191089
|
19/12/2022
|
BHARAT SO LILADHAR
|
1723004059WL028019
|
BHARAT SO LILADHAR
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
BHARATSOLILADHAR
|
(000000)
|
23
|
MHOW
|
MP-23-004-059-001/478 (JOSHI GURADIYA)
|
1723004059NRG23191220220191074
|
19/12/2022
|
GANESH SO MAHESH
|
1723004059WL028018
|
GANESH SO MAHESH
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
GANESHSOMAHESH
|
(000000)
|
24
|
MHOW
|
MP-23-004-059-001/487 (JOSHI GURADIYA)
|
1723004059NRG23191220220191090
|
19/12/2022
|
KANTILAL SO KAILASH
|
1723004059WL028019
|
KANTILAL SO KAILASH
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
KANTILALSOKAILASH
|
(000000)
|
25
|
MHOW
|
MP-23-004-059-001/487 (JOSHI GURADIYA)
|
1723004059NRG23191220220191092
|
19/12/2022
|
SANGITABAI WO KANTILAL
|
1723004059WL028019
|
SANGITABAI WO KANTILAL
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SANGITABAIWOKANTILAL
|
(000000)
|
26
|
MHOW
|
MP-23-004-059-001/487 (JOSHI GURADIYA)
|
1723004059NRG23191220220191093
|
19/12/2022
|
SANGITABAI WO KANTILAL
|
1723004059WL028019
|
SANGITABAI WO KANTILAL
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SANGITABAIWOKANTILAL
|
(000000)
|
27
|
MHOW
|
MP-23-004-059-001/533 (JOSHI GURADIYA)
|
1723004059NRG23191220220191054
|
19/12/2022
|
SANJU SO SURAJMAL
|
1723004059WL028017
|
SANJU SO SURAJMAL
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SANJUSOSURAJMAL
|
(000000)
|
28
|
MHOW
|
MP-23-004-059-001/533 (JOSHI GURADIYA)
|
1723004059NRG23191220220191055
|
19/12/2022
|
SANJU SO SURAJMAL
|
1723004059WL028017
|
SANJU SO SURAJMAL
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SANJUSOSURAJMAL
|
(000000)
|
29
|
MHOW
|
MP-23-004-059-001/554 (JOSHI GURADIYA)
|
1723004059NRG23191220220191059
|
19/12/2022
|
RAVI SO BASANT
|
1723004059WL028017
|
RAVI SO BASANT
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RAVISOBASANT
|
(000000)
|
30
|
MHOW
|
MP-23-004-059-001/564 (JOSHI GURADIYA)
|
1723004059NRG23191220220191095
|
19/12/2022
|
ANITA WO BABLU
|
1723004059WL028019
|
ANITA WO BABLU
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ANITAWOBABLU
|
(000000)
|
31
|
MHOW
|
MP-23-004-060-001/109-A (GHOSIKHEDA)
|
1723004060NRG23191220220191699
|
19/12/2022
|
mr sandeep so keshar singh
|
1723004060WL028123
|
mr sandeep so keshar singh
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
mrsandeepsokesharsingh
|
(000000)
|
32
|
MHOW
|
MP-23-004-060-001/119 (GHOSIKHEDA)
|
1723004060NRG23191220220191673
|
19/12/2022
|
ayodyaabai chainsingh
|
1723004060WL028116
|
ayodyaabai chainsingh
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ayodyaabaichainsingh
|
(000000)
|
33
|
MHOW
|
MP-23-004-060-001/16 (GHOSIKHEDA)
|
1723004060NRG23191220220191739
|
19/12/2022
|
JASHODA VISHNU
|
1723004060WL028128
|
JASHODA VISHNU
|
00048
|
BKID0008824
|
612
|
612
|
Processed
|
23/12/2022
|
|
876442938
|
|
JASHODAVISHNU
|
(000000)
|
34
|
MHOW
|
MP-23-004-060-001/16 (GHOSIKHEDA)
|
1723004060NRG23191220220191743
|
19/12/2022
|
JASHODA VISHNU
|
1723004060WL028129
|
JASHODA VISHNU
|
00048
|
BKID0008824
|
204
|
204
|
Processed
|
23/12/2022
|
|
876442938
|
|
JASHODAVISHNU
|
(000000)
|
35
|
MHOW
|
MP-23-004-060-001/16 (GHOSIKHEDA)
|
1723004060NRG23191220220191744
|
19/12/2022
|
JASHODA VISHNU
|
1723004060WL028129
|
JASHODA VISHNU
|
00048
|
BKID0008824
|
204
|
204
|
Processed
|
23/12/2022
|
|
876442938
|
|
JASHODAVISHNU
|
(000000)
|
36
|
MHOW
|
MP-23-004-060-001/293 (GHOSIKHEDA)
|
1723004060NRG23191220220191674
|
19/12/2022
|
SANJUBAI WO VINOD BARBAT
|
1723004060WL028116
|
SANJUBAI WO VINOD BARBAT
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SANJUBAIWOVINODBARBAT
|
(000000)
|
37
|
MHOW
|
MP-23-004-060-001/294 (GHOSIKHEDA)
|
1723004060NRG23191220220191675
|
19/12/2022
|
RADHA BAI WO SATISH BARBAT
|
1723004060WL028116
|
RADHA BAI WO SATISH BARBAT
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RADHABAIWOSATISHBARBAT
|
(000000)
|
38
|
MHOW
|
MP-23-004-060-001/296 (GHOSIKHEDA)
|
1723004060NRG23191220220191676
|
19/12/2022
|
MAMTABAI WO RAMBHROSE BABAT
|
1723004060WL028116
|
MAMTABAI WO RAMBHROSE BABAT
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MAMTABAIWORAMBHROSEBABAT
|
(000000)
|
39
|
MHOW
|
MP-23-004-060-001/33 (GHOSIKHEDA)
|
1723004060NRG23191220220191740
|
19/12/2022
|
SUNITA BAI WO TEJRAM
|
1723004060WL028128
|
SUNITA BAI WO TEJRAM
|
00048
|
BKID0008824
|
408
|
408
|
Processed
|
23/12/2022
|
|
876442938
|
|
SUNITABAIWOTEJRAM
|
(000000)
|
40
|
MHOW
|
MP-23-004-060-002/113 (GHOSIKHEDA)
|
1723004060NRG23191220220191745
|
19/12/2022
|
RAMESH SO SADHU BHEEL
|
1723004060WL028129
|
RAMESH SO SADHU BHEEL
|
00048
|
BKID0008824
|
204
|
204
|
Processed
|
23/12/2022
|
|
876442938
|
|
RAMESHSOSADHUBHEEL
|
(000000)
|
41
|
MHOW
|
MP-23-004-060-002/118-A (GHOSIKHEDA)
|
1723004060NRG23191220220191733
|
19/12/2022
|
KASHIRAM MUJALDA SO NENSINGH MUJAL
|
1723004060WL028127
|
KASHIRAM MUJALDA SO NENSINGH MUJAL
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
KASHIRAMMUJALDASONENSINGHMUJAL
|
(000000)
|
42
|
MHOW
|
MP-23-004-060-002/118-A (GHOSIKHEDA)
|
1723004060NRG23191220220191734
|
19/12/2022
|
KASHIRAM MUJALDA SO NENSINGH MUJAL
|
1723004060WL028127
|
KASHIRAM MUJALDA SO NENSINGH MUJAL
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
KASHIRAMMUJALDASONENSINGHMUJAL
|
(000000)
|
43
|
MHOW
|
MP-23-004-060-002/211 (GHOSIKHEDA)
|
1723004060NRG23191220220191736
|
19/12/2022
|
BASANTI BAI WO LILADHAR
|
1723004060WL028127
|
BASANTI BAI WO LILADHAR
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
BASANTIBAIWOLILADHAR
|
(000000)
|
44
|
MHOW
|
MP-23-004-060-002/211 (GHOSIKHEDA)
|
1723004060NRG23191220220191735
|
19/12/2022
|
PAVAN SO MAHESH AGRAWAL
|
1723004060WL028127
|
PAVAN SO MAHESH AGRAWAL
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
PAVANSOMAHESHAGRAWAL
|
(000000)
|
45
|
MHOW
|
MP-23-004-060-002/272 (GHOSIKHEDA)
|
1723004060NRG23191220220191716
|
19/12/2022
|
VICKY SO KAMAL SINGH MANDLOI
|
1723004060WL028124
|
VICKY SO KAMAL SINGH MANDLOI
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
VICKYSOKAMALSINGHMANDLOI
|
(000000)
|
46
|
MHOW
|
MP-23-004-060-002/52-A (GHOSIKHEDA)
|
1723004060NRG23191220220191724
|
19/12/2022
|
MUSHTAK SHARAFAT KHAN
|
1723004060WL028125
|
MUSHTAK SHARAFAT KHAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MUSHTAKSHARAFATKHAN
|
(000000)
|
47
|
MHOW
|
MP-23-004-060-002/77 (GHOSIKHEDA)
|
1723004060NRG23191220220191748
|
19/12/2022
|
RUKHMABAI WO BHAGWAN
|
1723004060WL028129
|
RUKHMABAI WO BHAGWAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RUKHMABAIWOBHAGWAN
|
(000000)
|
48
|
MHOW
|
MP-23-004-060-002/77 (GHOSIKHEDA)
|
1723004060NRG23191220220191749
|
19/12/2022
|
RUKHMABAI WO BHAGWAN
|
1723004060WL028129
|
RUKHMABAI WO BHAGWAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RUKHMABAIWOBHAGWAN
|
(000000)
|
49
|
MHOW
|
MP-23-004-060-002/77 (GHOSIKHEDA)
|
1723004060NRG23191220220191750
|
19/12/2022
|
RUKHMABAI WO BHAGWAN
|
1723004060WL028129
|
RUKHMABAI WO BHAGWAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RUKHMABAIWOBHAGWAN
|
(000000)
|
50
|
MHOW
|
MP-23-004-060-002/86 (GHOSIKHEDA)
|
1723004060NRG23191220220191708
|
19/12/2022
|
AMINA DO SURLA BAGHEL
|
1723004060WL028123
|
AMINA DO SURLA BAGHEL
|
00048
|
BKID0008824
|
204
|
204
|
Processed
|
23/12/2022
|
|
876442938
|
|
AMINADOSURLABAGHEL
|
(000000)
|
51
|
MHOW
|
MP-23-004-061-001/7778 (SIMROL)
|
1723004061NRG23191220220192002
|
19/12/2022
|
akash
|
1723004061WL028160
|
akash
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
akash
|
(000000)
|
52
|
MHOW
|
MP-23-004-062-002/595 (BAI)
|
1723004062NRG23181220220190764
|
19/12/2022
|
punabai shivnarayan
|
1723004062WL027967
|
punabai shivnarayan
|
00048
|
BKID0008824
|
204
|
204
|
Processed
|
23/12/2022
|
|
876442938
|
|
punabaishivnarayan
|
(000000)
|
53
|
MHOW
|
MP-23-004-063-001/355 (SEPDAL)
|
1723004063NRG23191220220191404
|
19/12/2022
|
uma
|
1723004063WL028082
|
uma
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
uma
|
(000000)
|
54
|
MHOW
|
MP-23-004-063-001/355 (SEPDAL)
|
1723004063NRG23191220220191403
|
19/12/2022
|
umesh
|
1723004063WL028082
|
umesh
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
umesh
|
(000000)
|
55
|
MHOW
|
MP-23-004-063-002/370 (SEPDAL)
|
1723004063NRG23161220220189809
|
19/12/2022
|
GHEESALAL
|
1723004063WL027803
|
GHEESALAL
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
GHEESALAL
|
(000000)
|
56
|
MHOW
|
MP-23-004-063-002/390 (SEPDAL)
|
1723004063NRG23161220220189812
|
19/12/2022
|
ROOKMNI BAI
|
1723004063WL027803
|
ROOKMNI BAI
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ROOKMNIBAI
|
(000000)
|
57
|
MHOW
|
MP-23-004-063-002/456 (SEPDAL)
|
1723004063NRG23191220220191410
|
19/12/2022
|
Shobha
|
1723004063WL028082
|
Shobha
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Shobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
58
|
MHOW
|
MP-23-004-038-002/256 (JAMKHURD)
|
1723004038NRG23191220220191039
|
19/12/2022
|
BASANTI BAI
|
1723004038WL028016
|
BASANTI BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
BASANTIBAI
|
(000000)
|
59
|
MHOW
|
MP-23-004-038-002/256 (JAMKHURD)
|
1723004038NRG23191220220191038
|
19/12/2022
|
Bhagwan
|
1723004038WL028016
|
Bhagwan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Bhagwan
|
(000000)
|
60
|
MHOW
|
MP-23-004-040-003/232 (BADGONDA)
|
1723004040NRG23191220220191599
|
19/12/2022
|
OMKALA MAKHAN SINGH
|
1723004040WL028112
|
OMKALA MAKHAN SINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
OMKALAMAKHANSINGH
|
(000000)
|
61
|
MHOW
|
MP-23-004-040-003/233 (BADGONDA)
|
1723004040NRG23191220220191602
|
19/12/2022
|
shardabai
|
1723004040WL028113
|
shardabai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
shardabai
|
(000000)
|
62
|
MHOW
|
MP-23-004-040-003/233 (BADGONDA)
|
1723004040NRG23191220220191601
|
19/12/2022
|
vishnu badrilal
|
1723004040WL028113
|
vishnu badrilal
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
vishnubadrilal
|
(000000)
|
63
|
MHOW
|
MP-23-004-040-003/362 (BADGONDA)
|
1723004040NRG23191220220191605
|
19/12/2022
|
savitri rameshchandra
|
1723004040WL028113
|
savitri rameshchandra
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
savitrirameshchandra
|
(000000)
|
64
|
MHOW
|
MP-23-004-040-003/362 (BADGONDA)
|
1723004040NRG23191220220191606
|
19/12/2022
|
savitri rameshchandra
|
1723004040WL028113
|
savitri rameshchandra
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
savitrirameshchandra
|
(000000)
|
65
|
MHOW
|
MP-23-004-040-003/426-A (BADGONDA)
|
1723004040NRG23191220220191600
|
19/12/2022
|
lila bai amarsingh
|
1723004040WL028112
|
lila bai amarsingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
lilabaiamarsingh
|
(000000)
|
66
|
MHOW
|
MP-23-004-052-002/118 (MANGLYA)
|
1723004052NRG23181220220190622
|
19/12/2022
|
laxman babu
|
1723004052WL027945
|
laxman babu
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
laxmanbabu
|
(000000)
|
67
|
MHOW
|
MP-23-004-052-002/118 (MANGLYA)
|
1723004052NRG23181220220190623
|
19/12/2022
|
Santibai laxman
|
1723004052WL027945
|
Santibai laxman
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Santibailaxman
|
(000000)
|
68
|
MHOW
|
MP-23-004-053-001/182 (JAM BUJURG)
|
1723004053NRG23191220220192028
|
19/12/2022
|
shivcharan
|
1723004053WL028164
|
shivcharan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
shivcharan
|
(000000)
|
69
|
MHOW
|
MP-23-004-053-002/144 (JAM BUJURG)
|
1723004053NRG23151220220189149
|
19/12/2022
|
Kali Bai
|
1723004053WL027695
|
Kali Bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
KaliBai
|
(000000)
|
70
|
MHOW
|
MP-23-004-053-002/320 (JAM BUJURG)
|
1723004053NRG23151220220189152
|
19/12/2022
|
ARUN KAILASH
|
1723004053WL027695
|
ARUN KAILASH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ARUNKAILASH
|
(000000)
|
71
|
MHOW
|
MP-23-004-053-002/69 (JAM BUJURG)
|
1723004053NRG23151220220189157
|
19/12/2022
|
JHANKA BAI
|
1723004053WL027695
|
JHANKA BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
JHANKABAI
|
(000000)
|
72
|
MHOW
|
MP-23-004-053-004/154-A (JAM BUJURG)
|
1723004053NRG23191220220192035
|
19/12/2022
|
Nandram Laxman
|
1723004053WL028164
|
Nandram Laxman
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
NandramLaxman
|
(000000)
|
73
|
MHOW
|
MP-23-004-053-004/40 (JAM BUJURG)
|
1723004053NRG23191220220192036
|
19/12/2022
|
RAMUDI BAI
|
1723004053WL028164
|
RAMUDI BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RAMUDIBAI
|
(000000)
|
74
|
MHOW
|
MP-23-004-054-002/161 (PIPLYA)
|
1723004054NRG23191220220191229
|
19/12/2022
|
RUPESH KATARE
|
1723004054WL028040
|
RUPESH KATARE
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RUPESHKATARE
|
(000000)
|
75
|
MHOW
|
MP-23-004-054-002/9 (PIPLYA)
|
1723004054NRG23191220220191258
|
19/12/2022
|
KAVITA BAI
|
1723004054WL028042
|
KAVITA BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
KAVITABAI
|
(000000)
|
76
|
MHOW
|
MP-23-004-054-003/174 (PIPLYA)
|
1723004054NRG23191220220191243
|
19/12/2022
|
PAPITA
|
1723004054WL028041
|
PAPITA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
PAPITA
|
(000000)
|
77
|
MHOW
|
MP-23-004-054-003/174 (PIPLYA)
|
1723004054NRG23191220220191244
|
19/12/2022
|
PAPITA
|
1723004054WL028041
|
PAPITA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
PAPITA
|
(000000)
|
78
|
MHOW
|
MP-23-004-054-004/40 (PIPLYA)
|
1723004054NRG23191220220191236
|
19/12/2022
|
SURESH
|
1723004054WL028040
|
SURESH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SURESH
|
(000000)
|
79
|
MHOW
|
MP-23-004-054-004/40 (PIPLYA)
|
1723004054NRG23191220220191235
|
19/12/2022
|
suresingh devaji
|
1723004054WL028040
|
suresingh devaji
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
suresinghdevaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
80
|
MHOW
|
MP-23-004-011-002/239 (BAJRI)
|
1723004011NRG23191220220191269
|
19/12/2022
|
shivani
|
1723004011WL028044
|
shivani
|
00048
|
BKID0008831
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
81
|
MHOW
|
MP-23-004-026-002/184-A (RAJPURA KUTI)
|
1723004026NRG23191220220191131
|
19/12/2022
|
GIRDHARI RAMESHACHANDRa
|
1723004026WL028024
|
GIRDHARI RAMESHACHANDRa
|
00048
|
BKID0008839
|
816
|
816
|
Processed
|
23/12/2022
|
|
876442938
|
|
GIRDHARIRAMESHACHANDRa
|
(000000)
|
82
|
MHOW
|
MP-23-004-026-002/752 (RAJPURA KUTI)
|
1723004026NRG23191220220191119
|
19/12/2022
|
BURKHILAL
|
1723004026WL028022
|
BURKHILAL
|
00048
|
BKID0008839
|
816
|
816
|
Processed
|
23/12/2022
|
|
876442938
|
|
BURKHILAL
|
(000000)
|
83
|
MHOW
|
MP-23-004-026-002/752 (RAJPURA KUTI)
|
1723004026NRG23191220220191120
|
19/12/2022
|
PUNNIBAI
|
1723004026WL028022
|
PUNNIBAI
|
00048
|
BKID0008839
|
816
|
816
|
Processed
|
23/12/2022
|
|
876442938
|
|
PUNNIBAI
|
(000000)
|
84
|
MHOW
|
MP-23-004-026-003/651 (RAJPURA KUTI)
|
1723004026NRG23191220220191126
|
19/12/2022
|
KANGUR BAI
|
1723004026WL028023
|
KANGUR BAI
|
00048
|
BKID0008839
|
816
|
816
|
Processed
|
23/12/2022
|
|
876442938
|
|
KANGURBAI
|
(000000)
|
85
|
MHOW
|
MP-23-004-029-001/4 (JAFRABAD)
|
1723004029NRG23191220220191774
|
19/12/2022
|
Dinesh
|
1723004029WL028135
|
Dinesh
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Dinesh
|
(000000)
|
86
|
MHOW
|
MP-23-004-035-001/148 (KHURDA)
|
1723004035NRG23181220220190929
|
19/12/2022
|
HARISINGH
|
1723004035WL027997
|
HARISINGH
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
HARISINGH
|
(000000)
|
87
|
MHOW
|
MP-23-004-035-001/30 (KHURDA)
|
1723004035NRG23191220220192088
|
19/12/2022
|
Tamubai Jagdish
|
1723004035WL028171
|
Tamubai Jagdish
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
TamubaiJagdish
|
(000000)
|
88
|
MHOW
|
MP-23-004-069-001/808 (RAMPURIYA KHURD)
|
1723004069NRG23191220220192053
|
19/12/2022
|
Bhuribai
|
1723004069WL028167
|
Bhuribai
|
00048
|
BKID0008839
|
408
|
408
|
Processed
|
23/12/2022
|
|
876442938
|
|
Bhuribai
|
(000000)
|
89
|
MHOW
|
MP-23-004-071-001/441 (DURJANPURA)
|
1723004071NRG23191220220191363
|
19/12/2022
|
Ravi
|
1723004071WL028074
|
Ravi
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-057-001/2877 (DATODA)
|
1723004057NRG23191220220191099
|
19/12/2022
|
Sunil
|
1723004057WL028021
|
Sunil
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Sunil
|
(000000)
|
91
|
MHOW
|
MP-23-004-057-001/2896 (DATODA)
|
1723004057NRG23191220220191105
|
19/12/2022
|
ramila
|
1723004057WL028021
|
ramila
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ramila
|
(000000)
|
92
|
MHOW
|
MP-23-004-057-001/2899 (DATODA)
|
1723004057NRG23191220220191106
|
19/12/2022
|
manish
|
1723004057WL028021
|
manish
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
manish
|
(000000)
|
93
|
MHOW
|
MP-23-004-057-001/2902 (DATODA)
|
1723004057NRG23191220220191107
|
19/12/2022
|
mahesh
|
1723004057WL028021
|
mahesh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
mahesh
|
(000000)
|
94
|
MHOW
|
MP-23-004-057-001/2904 (DATODA)
|
1723004057NRG23191220220191109
|
19/12/2022
|
pankaj
|
1723004057WL028021
|
pankaj
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
pankaj
|
(000000)
|
95
|
MHOW
|
MP-23-004-057-001/2908 (DATODA)
|
1723004057NRG23191220220191110
|
19/12/2022
|
golu
|
1723004057WL028021
|
golu
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
golu
|
(000000)
|
96
|
MHOW
|
MP-23-004-057-001/2908 (DATODA)
|
1723004057NRG23191220220191111
|
19/12/2022
|
shyam
|
1723004057WL028021
|
shyam
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
shyam
|
(000000)
|
97
|
MHOW
|
MP-23-004-057-001/2910 (DATODA)
|
1723004057NRG23191220220191113
|
19/12/2022
|
prembai
|
1723004057WL028021
|
prembai
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
prembai
|
(000000)
|
98
|
MHOW
|
MP-23-004-057-001/2910 (DATODA)
|
1723004057NRG23191220220191112
|
19/12/2022
|
suresh
|
1723004057WL028021
|
suresh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
suresh
|
(000000)
|
99
|
MHOW
|
MP-23-004-057-001/2911 (DATODA)
|
1723004057NRG23191220220191114
|
19/12/2022
|
hemraj
|
1723004057WL028021
|
hemraj
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
hemraj
|
(000000)
|
100
|
MHOW
|
MP-23-004-057-001/2911 (DATODA)
|
1723004057NRG23191220220191115
|
19/12/2022
|
reena
|
1723004057WL028021
|
reena
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
reena
|
(000000)
|
101
|
MHOW
|
MP-23-004-058-002/413 (SHIVNAGAR)
|
1723004058NRG23191220220191966
|
19/12/2022
|
maya
|
1723004058WL028157
|
maya
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-035-001/179-C (KHURDA)
|
1723004035NRG23181220220190906
|
19/12/2022
|
Govardhan
|
1723004035WL027995
|
Govardhan
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Govardhan
|
(000000)
|
103
|
MHOW
|
MP-23-004-035-001/30 (KHURDA)
|
1723004035NRG23191220220192089
|
19/12/2022
|
Sunil
|
1723004035WL028171
|
Sunil
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Sunil
|
(000000)
|
104
|
MHOW
|
MP-23-004-035-002/75-A (KHURDA)
|
1723004035NRG23181220220190924
|
19/12/2022
|
AKASH
|
1723004035WL027996
|
AKASH
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
AKASH
|
(000000)
|
105
|
MHOW
|
MP-23-004-035-002/822 (KHURDA)
|
1723004035NRG23191220220192092
|
19/12/2022
|
Gopal
|
1723004035WL028171
|
Gopal
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Gopal
|
(000000)
|
106
|
MHOW
|
MP-23-004-035-002/838 (KHURDA)
|
1723004035NRG23181220220190936
|
19/12/2022
|
Asharam
|
1723004035WL027997
|
Asharam
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Asharam
|
(000000)
|
107
|
MHOW
|
MP-23-004-036-002/157-B (KHURDI)
|
1723004036NRG23191220220191288
|
19/12/2022
|
RAMSINGH DEVISINGH
|
1723004036WL028049
|
RAMSINGH DEVISINGH
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RAMSINGHDEVISINGH
|
(000000)
|
108
|
MHOW
|
MP-23-004-036-002/169-A (KHURDI)
|
1723004036NRG23191220220191289
|
19/12/2022
|
MAHESH PYARSINGH
|
1723004036WL028049
|
MAHESH PYARSINGH
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MAHESHPYARSINGH
|
(000000)
|
109
|
MHOW
|
MP-23-004-036-002/169-A (KHURDI)
|
1723004036NRG23191220220191290
|
19/12/2022
|
MAHESH PYARSINGH
|
1723004036WL028049
|
MAHESH PYARSINGH
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MAHESHPYARSINGH
|
(000000)
|
110
|
MHOW
|
MP-23-004-036-002/218-A (KHURDI)
|
1723004036NRG23191220220191302
|
19/12/2022
|
RAMSINGH
|
1723004036WL028051
|
RAMSINGH
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RAMSINGH
|
(000000)
|
111
|
MHOW
|
MP-23-004-036-002/320-A (KHURDI)
|
1723004036NRG23191220220191274
|
19/12/2022
|
RAMCHANDRA
|
1723004036WL028045
|
RAMCHANDRA
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RAMCHANDRA
|
(000000)
|
112
|
MHOW
|
MP-23-004-036-002/451 (KHURDI)
|
1723004036NRG23191220220191292
|
19/12/2022
|
ASHA DOYDA DINESH
|
1723004036WL028049
|
ASHA DOYDA DINESH
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ASHADOYDADINESH
|
(000000)
|
113
|
MHOW
|
MP-23-004-036-002/451 (KHURDI)
|
1723004036NRG23191220220191291
|
19/12/2022
|
DINESH BHAGIRATH DOYDA
|
1723004036WL028049
|
DINESH BHAGIRATH DOYDA
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
DINESHBHAGIRATHDOYDA
|
(000000)
|
114
|
MHOW
|
MP-23-004-036-003/341 (KHURDI)
|
1723004036NRG23191220220191296
|
19/12/2022
|
NADAN SINGH
|
1723004036WL028050
|
NADAN SINGH
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
NADANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-064-001/159-A (GAWALU)
|
1723004064NRG23191220220191607
|
19/12/2022
|
RAJA SO BHIMA
|
1723004064WL028114
|
RAJA SO BHIMA
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RAJASOBHIMA
|
(000000)
|
116
|
MHOW
|
MP-23-004-064-001/518 (GAWALU)
|
1723004064NRG23191220220191618
|
19/12/2022
|
BHADAR CHOUHAN
|
1723004064WL028114
|
BHADAR CHOUHAN
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
BHADARCHOUHAN
|
(000000)
|
117
|
MHOW
|
MP-23-004-064-002/195 (GAWALU)
|
1723004064NRG23191220220191645
|
19/12/2022
|
PAWAN AMBARAM
|
1723004064WL028114
|
PAWAN AMBARAM
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
PAWANAMBARAM
|
(000000)
|
118
|
MHOW
|
MP-23-004-064-002/580 (GAWALU)
|
1723004064NRG23191220220191656
|
19/12/2022
|
DEEPAK SO RAJESH
|
1723004064WL028114
|
DEEPAK SO RAJESH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
DEEPAKSORAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
119
|
MHOW
|
MP-23-004-054-001/65 (PIPLYA)
|
1723004054NRG23191220220191239
|
19/12/2022
|
AMARUBAI
|
1723004054WL028041
|
AMARUBAI
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
AMARUBAI
|
(000000)
|
120
|
MHOW
|
MP-23-004-054-004/228 (PIPLYA)
|
1723004054NRG23181220220191029
|
19/12/2022
|
KASHIRAM
|
1723004054WL028013
|
KASHIRAM
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
KASHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
121
|
MHOW
|
MP-23-004-004-003/168 (SILOTIYA)
|
1723004004NRG23191220220191756
|
19/12/2022
|
mamta bai
|
1723004004WL028131
|
mamta bai
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
122
|
MHOW
|
MP-23-004-006-001/518 (UMARIYA)
|
1723004006NRG23191220220191398
|
19/12/2022
|
JOYTI
|
1723004006WL028081
|
JOYTI
|
00078
|
CNRB0002635
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
JOYTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-063-002/372 (SEPDAL)
|
1723004063NRG23191220220191407
|
19/12/2022
|
SAVRIYA
|
1723004063WL028082
|
SAVRIYA
|
00078
|
CNRB0005083
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876442938
|
|
SAVRIYA
|
(000000)
|
124
|
MHOW
|
MP-23-004-063-002/372 (SEPDAL)
|
1723004063NRG23191220220191408
|
19/12/2022
|
SUNITA
|
1723004063WL028082
|
SUNITA
|
00078
|
CNRB0005083
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876442938
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-057-001/2903 (DATODA)
|
1723004057NRG23191220220191108
|
19/12/2022
|
ramkrishna adaniya
|
1723004057WL028021
|
ramkrishna adaniya
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ramkrishnaadaniya
|
(000000)
|
126
|
MHOW
|
MP-23-004-058-005/543 (SHIVNAGAR)
|
1723004058NRG23191220220191971
|
19/12/2022
|
Gopal
|
1723004058WL028157
|
Gopal
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Gopal
|
(000000)
|
127
|
MHOW
|
MP-23-004-058-005/544 (SHIVNAGAR)
|
1723004058NRG23191220220191973
|
19/12/2022
|
Bharu sing
|
1723004058WL028157
|
Bharu sing
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Bharusing
|
(000000)
|
128
|
MHOW
|
MP-23-004-059-001/13-B (JOSHI GURADIYA)
|
1723004059NRG23191220220191078
|
19/12/2022
|
ABHAY
|
1723004059WL028019
|
ABHAY
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ABHAY
|
(000000)
|
129
|
MHOW
|
MP-23-004-059-001/13-B (JOSHI GURADIYA)
|
1723004059NRG23191220220191079
|
19/12/2022
|
ABHAY SO VINOD
|
1723004059WL028019
|
ABHAY SO VINOD
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ABHAYSOVINOD
|
(000000)
|
130
|
MHOW
|
MP-23-004-059-001/13-B (JOSHI GURADIYA)
|
1723004059NRG23191220220191080
|
19/12/2022
|
ABHAY SO VINOD
|
1723004059WL028019
|
ABHAY SO VINOD
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ABHAYSOVINOD
|
(000000)
|
131
|
MHOW
|
MP-23-004-059-001/13-B (JOSHI GURADIYA)
|
1723004059NRG23191220220191081
|
19/12/2022
|
ABHAY SO VINOD
|
1723004059WL028019
|
ABHAY SO VINOD
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ABHAYSOVINOD
|
(000000)
|
132
|
MHOW
|
MP-23-004-059-001/322-A (JOSHI GURADIYA)
|
1723004059NRG23191220220191045
|
19/12/2022
|
LATA WO KISHORE
|
1723004059WL028017
|
LATA WO KISHORE
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
LATAWOKISHORE
|
(000000)
|
133
|
MHOW
|
MP-23-004-059-001/322-A (JOSHI GURADIYA)
|
1723004059NRG23191220220191044
|
19/12/2022
|
LATABAI
|
1723004059WL028017
|
LATABAI
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
LATABAI
|
(000000)
|
134
|
MHOW
|
MP-23-004-060-001/297 (GHOSIKHEDA)
|
1723004060NRG23191220220191677
|
19/12/2022
|
SHAHRUKH SAYMA BEE
|
1723004060WL028116
|
SHAHRUKH SAYMA BEE
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SHAHRUKHSAYMABEE
|
(000000)
|
135
|
MHOW
|
MP-23-004-060-002/20-A (GHOSIKHEDA)
|
1723004060NRG23191220220191715
|
19/12/2022
|
prem bai
|
1723004060WL028124
|
prem bai
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
prembai
|
(000000)
|
136
|
MHOW
|
MP-23-004-063-002/370 (SEPDAL)
|
1723004063NRG23161220220189810
|
19/12/2022
|
REKHA BAI
|
1723004063WL027803
|
REKHA BAI
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
137
|
MHOW
|
MP-23-004-035-001/195-B (KHURDA)
|
1723004035NRG23171220220190080
|
19/12/2022
|
Bablu
|
1723004035WL027854
|
Bablu
|
00078
|
CNRB0006211
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
138
|
MHOW
|
MP-23-004-053-002/34-A (JAM BUJURG)
|
1723004053NRG23151220220189156
|
19/12/2022
|
DINESH
|
1723004053WL027695
|
DINESH
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
DINESH
|
(000000)
|
139
|
MHOW
|
MP-23-004-060-001/51-A (GHOSIKHEDA)
|
1723004060NRG23191220220191714
|
19/12/2022
|
MISS KAVITA DO BABULAL
|
1723004060WL028124
|
MISS KAVITA DO BABULAL
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MISSKAVITADOBABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
140
|
MHOW
|
MP-23-004-014-001/12833 (GAVLI PALISIYA)
|
1723004014NRG23191220220191539
|
19/12/2022
|
Sanjay
|
1723004014WL028099
|
Sanjay
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
141
|
MHOW
|
MP-23-004-026-003/869 (RAJPURA KUTI)
|
1723004026NRG23191220220191127
|
19/12/2022
|
CHANDAR DAWAR
|
1723004026WL028023
|
CHANDAR DAWAR
|
00089
|
CBIN0281856
|
816
|
816
|
Processed
|
23/12/2022
|
|
876442938
|
|
CHANDARDAWAR
|
(000000)
|
142
|
MHOW
|
MP-23-004-035-001/27 (KHURDA)
|
1723004035NRG23181220220190908
|
19/12/2022
|
Sanjay
|
1723004035WL027995
|
Sanjay
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Sanjay
|
(000000)
|
143
|
MHOW
|
MP-23-004-036-002/137-A (KHURDI)
|
1723004036NRG23191220220191270
|
19/12/2022
|
SEVANA BAI
|
1723004036WL028045
|
SEVANA BAI
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SEVANABAI
|
(000000)
|
144
|
MHOW
|
MP-23-004-036-002/213 (KHURDI)
|
1723004036NRG23191220220191306
|
19/12/2022
|
SORAM BAI
|
1723004036WL028054
|
SORAM BAI
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SORAMBAI
|
(000000)
|
145
|
MHOW
|
MP-23-004-036-002/415 (KHURDI)
|
1723004036NRG23191220220191278
|
19/12/2022
|
MOHAN KATRAY
|
1723004036WL028046
|
MOHAN KATRAY
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MOHANKATRAY
|
(000000)
|
146
|
MHOW
|
MP-23-004-036-002/448 (KHURDI)
|
1723004036NRG23191220220191279
|
19/12/2022
|
SODANSINGH BABULAL
|
1723004036WL028046
|
SODANSINGH BABULAL
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SODANSINGHBABULAL
|
(000000)
|
147
|
MHOW
|
MP-23-004-036-003/227 (KHURDI)
|
1723004036NRG23191220220191294
|
19/12/2022
|
OMPRAKASH
|
1723004036WL028050
|
OMPRAKASH
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
OMPRAKASH
|
(000000)
|
148
|
MHOW
|
MP-23-004-037-002/214 (CHHAPARIYA)
|
1723004037NRG23171220220190097
|
19/12/2022
|
SHIVKANYA Bai
|
1723004037WL027860
|
SHIVKANYA Bai
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SHIVKANYABai
|
(000000)
|
149
|
MHOW
|
MP-23-004-071-001/407 (DURJANPURA)
|
1723004071NRG23191220220191367
|
19/12/2022
|
basanti
|
1723004071WL028076
|
basanti
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-004-003/289 (SILOTIYA)
|
1723004004NRG23191220220191758
|
19/12/2022
|
ANTIM
|
1723004004WL028131
|
ANTIM
|
00152
|
HDFC0000062
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876442938
|
|
ANTIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
151
|
MHOW
|
MP-23-004-011-001/1298 (BAJRI)
|
1723004011NRG23191220220191265
|
19/12/2022
|
HEMANT MANKAR
|
1723004011WL028044
|
HEMANT MANKAR
|
00152
|
HDFC0001291
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
HEMANTMANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
152
|
MHOW
|
MP-23-004-026-002/162 (RAJPURA KUTI)
|
1723004026NRG23191220220191129
|
19/12/2022
|
SAMOTI BAI
|
1723004026WL028024
|
SAMOTI BAI
|
00168
|
ICIC0003108
|
816
|
816
|
Processed
|
23/12/2022
|
|
876442938
|
|
SAMOTIBAI
|
(000000)
|
153
|
MHOW
|
MP-23-004-026-002/162 (RAJPURA KUTI)
|
1723004026NRG23191220220191130
|
19/12/2022
|
SAMOTI BAI
|
1723004026WL028024
|
SAMOTI BAI
|
00168
|
ICIC0003108
|
816
|
816
|
Processed
|
23/12/2022
|
|
876442938
|
|
SAMOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
154
|
MHOW
|
MP-23-004-069-001/809 (RAMPURIYA KHURD)
|
1723004069NRG23191220220192054
|
19/12/2022
|
mangilal
|
1723004069WL028167
|
mangilal
|
00354
|
PUNB0683200
|
408
|
408
|
Processed
|
23/12/2022
|
|
876442938
|
|
mangilal
|
(000000)
|
155
|
MHOW
|
MP-23-004-069-002/1 (RAMPURIYA KHURD)
|
1723004069NRG23191220220192055
|
19/12/2022
|
Gayatri
|
1723004069WL028167
|
Gayatri
|
00354
|
PUNB0683200
|
408
|
408
|
Processed
|
23/12/2022
|
|
876442938
|
|
Gayatri
|
(000000)
|
156
|
MHOW
|
MP-23-004-069-002/1 (RAMPURIYA KHURD)
|
1723004069NRG23191220220192056
|
19/12/2022
|
Gayatri
|
1723004069WL028167
|
Gayatri
|
00354
|
PUNB0683200
|
408
|
408
|
Processed
|
23/12/2022
|
|
876442938
|
|
Gayatri
|
(000000)
|
157
|
MHOW
|
MP-23-004-069-002/1 (RAMPURIYA KHURD)
|
1723004069NRG23191220220192057
|
19/12/2022
|
Gayatri
|
1723004069WL028167
|
Gayatri
|
00354
|
PUNB0683200
|
408
|
408
|
Processed
|
23/12/2022
|
|
876442938
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
158
|
MHOW
|
MP-23-004-002-001/237 (SONWAYA)
|
1723004002NRG23181220220190558
|
19/12/2022
|
SHYAMU BAI
|
1723004002WL027929
|
SHYAMU BAI
|
00354
|
PUNB0740400
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876442938
|
|
SHYAMUBAI
|
(000000)
|
159
|
MHOW
|
MP-23-004-002-001/670 (SONWAYA)
|
1723004002NRG23181220220190560
|
19/12/2022
|
PAPPU SO BHURALAL
|
1723004002WL027929
|
PAPPU SO BHURALAL
|
00354
|
PUNB0740400
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
PAPPUSOBHURALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
160
|
MHOW
|
MP-23-004-063-001/7 (SEPDAL)
|
1723004063NRG23191220220191405
|
19/12/2022
|
girdhari
|
1723004063WL028082
|
girdhari
|
00354
|
PUNB0780200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
girdhari
|
(000000)
|
161
|
MHOW
|
MP-23-004-063-001/7 (SEPDAL)
|
1723004063NRG23191220220191406
|
19/12/2022
|
SAVITA
|
1723004063WL028082
|
SAVITA
|
00354
|
PUNB0780200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
162
|
MHOW
|
MP-23-004-046-001/1658 (HARSOLA)
|
1723004046NRG23191220220191548
|
19/12/2022
|
Nandkishore
|
1723004046WL028101
|
Nandkishore
|
00415
|
SBIN0004567
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Nandkishore
|
(000000)
|
163
|
MHOW
|
MP-23-004-046-001/2028 (HARSOLA)
|
1723004046NRG23191220220191550
|
19/12/2022
|
Mr.HUKUM JADHAV
|
1723004046WL028101
|
Mr.HUKUM JADHAV
|
00415
|
SBIN0004567
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Mr.HUKUMJADHAV
|
(000000)
|
164
|
MHOW
|
MP-23-004-046-001/20975 (HARSOLA)
|
1723004046NRG23191220220191553
|
19/12/2022
|
SATYANARAYAN
|
1723004046WL028101
|
SATYANARAYAN
|
00415
|
SBIN0004567
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SATYANARAYAN
|
(000000)
|
165
|
MHOW
|
MP-23-004-053-002/317 (JAM BUJURG)
|
1723004053NRG23151220220189151
|
19/12/2022
|
Mr RITIK KOHLI BHAGIRATH
|
1723004053WL027695
|
Mr RITIK KOHLI BHAGIRATH
|
00415
|
SBIN0004567
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MrRITIKKOHLIBHAGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
166
|
MHOW
|
MP-23-004-026-002/154 (RAJPURA KUTI)
|
1723004026NRG23191220220191128
|
19/12/2022
|
KAMLA
|
1723004026WL028024
|
KAMLA
|
00415
|
SBIN0007696
|
816
|
816
|
Rejected
|
23/12/2022
|
|
876442938
|
No Such Account
|
|
|
167
|
MHOW
|
MP-23-004-026-002/172 (RAJPURA KUTI)
|
1723004026NRG23191220220191123
|
19/12/2022
|
MAINA
|
1723004026WL028023
|
MAINA
|
00415
|
SBIN0007696
|
816
|
816
|
Processed
|
23/12/2022
|
|
876442938
|
|
MAINA
|
(000000)
|
168
|
MHOW
|
MP-23-004-026-002/172 (RAJPURA KUTI)
|
1723004026NRG23191220220191124
|
19/12/2022
|
MAINA
|
1723004026WL028023
|
MAINA
|
00415
|
SBIN0007696
|
816
|
816
|
Processed
|
23/12/2022
|
|
876442938
|
|
MAINA
|
(000000)
|
169
|
MHOW
|
MP-23-004-036-002/65 (KHURDI)
|
1723004036NRG23191220220191276
|
19/12/2022
|
NATHULAL GURJAR
|
1723004036WL028045
|
NATHULAL GURJAR
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
NATHULALGURJAR
|
(000000)
|
170
|
MHOW
|
MP-23-004-070-001/336 (NANDED)
|
1723004070NRG23191220220191141
|
19/12/2022
|
vijay suresh
|
1723004070WL028026
|
vijay suresh
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
vijaysuresh
|
(000000)
|
171
|
MHOW
|
MP-23-004-070-001/407 (NANDED)
|
1723004070NRG23191220220191152
|
19/12/2022
|
AMRTIBAI
|
1723004070WL028026
|
AMRTIBAI
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
AMRTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
172
|
MHOW
|
MP-23-004-011-002/238 (BAJRI)
|
1723004011NRG23191220220191268
|
19/12/2022
|
poonam
|
1723004011WL028044
|
poonam
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
poonam
|
(000000)
|
173
|
MHOW
|
MP-23-004-070-001/468 (NANDED)
|
1723004070NRG23191220220191155
|
19/12/2022
|
MANOJ SINGH
|
1723004070WL028026
|
MANOJ SINGH
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MANOJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
174
|
MHOW
|
MP-23-004-011-001/1440 (BAJRI)
|
1723004011NRG23191220220191267
|
19/12/2022
|
sanjay
|
1723004011WL028044
|
sanjay
|
00415
|
SBIN0012168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
175
|
MHOW
|
MP-23-004-035-002/817 (KHURDA)
|
1723004035NRG23181220220190914
|
19/12/2022
|
SHANTI BHABHAR
|
1723004035WL027995
|
SHANTI BHABHAR
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SHANTIBHABHAR
|
(000000)
|
176
|
MHOW
|
MP-23-004-036-002/216 (KHURDI)
|
1723004036NRG23191220220191271
|
19/12/2022
|
Meharban
|
1723004036WL028045
|
Meharban
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Meharban
|
(000000)
|
177
|
MHOW
|
MP-23-004-054-002/57 (PIPLYA)
|
1723004054NRG23191220220191252
|
19/12/2022
|
NARANGI BAI
|
1723004054WL028042
|
NARANGI BAI
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
NARANGIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
178
|
MHOW
|
MP-23-004-069-002/780 (RAMPURIYA KHURD)
|
1723004069NRG23161220220189959
|
19/12/2022
|
Nilesh
|
1723004069WL027827
|
Nilesh
|
00415
|
SBIN0030253
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Nilesh
|
(000000)
|
179
|
MHOW
|
MP-23-004-069-002/780 (RAMPURIYA KHURD)
|
1723004069NRG23161220220189960
|
19/12/2022
|
Nilesh
|
1723004069WL027827
|
Nilesh
|
00415
|
SBIN0030253
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
180
|
MHOW
|
MP-23-004-062-002/589 (BAI)
|
1723004062NRG23181220220190763
|
19/12/2022
|
Birjlal
|
1723004062WL027967
|
Birjlal
|
00415
|
SBIN0030254
|
204
|
204
|
Processed
|
23/12/2022
|
|
876442938
|
|
Birjlal
|
(000000)
|
181
|
MHOW
|
MP-23-004-063-001/410 (SEPDAL)
|
1723004063NRG23161220220189815
|
19/12/2022
|
DALA BAI
|
1723004063WL027804
|
DALA BAI
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
DALABAI
|
(000000)
|
182
|
MHOW
|
MP-23-004-063-001/410 (SEPDAL)
|
1723004063NRG23161220220189814
|
19/12/2022
|
FULSING
|
1723004063WL027804
|
FULSING
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
FULSING
|
(000000)
|
183
|
MHOW
|
MP-23-004-063-001/56 (SEPDAL)
|
1723004063NRG23191220220191412
|
19/12/2022
|
AANJANA
|
1723004063WL028083
|
AANJANA
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
AANJANA
|
(000000)
|
184
|
MHOW
|
MP-23-004-063-001/56 (SEPDAL)
|
1723004063NRG23191220220191411
|
19/12/2022
|
GOPAL
|
1723004063WL028083
|
GOPAL
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
GOPAL
|
(000000)
|
185
|
MHOW
|
MP-23-004-064-001/215 (GAWALU)
|
1723004064NRG23191220220191609
|
19/12/2022
|
VEJAYNTI VIJAY
|
1723004064WL028114
|
VEJAYNTI VIJAY
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
VEJAYNTIVIJAY
|
(000000)
|
186
|
MHOW
|
MP-23-004-064-001/58 (GAWALU)
|
1723004064NRG23191220220191624
|
19/12/2022
|
asharam banshi
|
1723004064WL028114
|
asharam banshi
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
asharambanshi
|
(000000)
|
187
|
MHOW
|
MP-23-004-064-002/101 (GAWALU)
|
1723004064NRG23191220220191630
|
19/12/2022
|
Rakhi
|
1723004064WL028114
|
Rakhi
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Rakhi
|
(000000)
|
188
|
MHOW
|
MP-23-004-064-002/106 (GAWALU)
|
1723004064NRG23191220220191631
|
19/12/2022
|
Ganga Bai Chouhan
|
1723004064WL028114
|
Ganga Bai Chouhan
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
GangaBaiChouhan
|
(000000)
|
189
|
MHOW
|
MP-23-004-064-002/135 (GAWALU)
|
1723004064NRG23191220220191635
|
19/12/2022
|
SUBHASH KESHARSINGH
|
1723004064WL028114
|
SUBHASH KESHARSINGH
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SUBHASHKESHARSINGH
|
(000000)
|
190
|
MHOW
|
MP-23-004-064-002/168 (GAWALU)
|
1723004064NRG23191220220191636
|
19/12/2022
|
ASHARAM SANWARIYA
|
1723004064WL028114
|
ASHARAM SANWARIYA
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ASHARAMSANWARIYA
|
(000000)
|
191
|
MHOW
|
MP-23-004-064-002/168 (GAWALU)
|
1723004064NRG23191220220191637
|
19/12/2022
|
SUNITA ASHARAM
|
1723004064WL028114
|
SUNITA ASHARAM
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SUNITAASHARAM
|
(000000)
|
192
|
MHOW
|
MP-23-004-064-002/174 (GAWALU)
|
1723004064NRG23191220220191638
|
19/12/2022
|
SANTOSH RAMESHWAR
|
1723004064WL028114
|
SANTOSH RAMESHWAR
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SANTOSHRAMESHWAR
|
(000000)
|
193
|
MHOW
|
MP-23-004-064-002/179 (GAWALU)
|
1723004064NRG23191220220191639
|
19/12/2022
|
pappu ramprasad
|
1723004064WL028114
|
pappu ramprasad
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
pappuramprasad
|
(000000)
|
194
|
MHOW
|
MP-23-004-064-002/181 (GAWALU)
|
1723004064NRG23191220220191641
|
19/12/2022
|
HARSINGH KALUSINGH
|
1723004064WL028114
|
HARSINGH KALUSINGH
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
HARSINGHKALUSINGH
|
(000000)
|
195
|
MHOW
|
MP-23-004-064-002/19 (GAWALU)
|
1723004064NRG23191220220191642
|
19/12/2022
|
RAMJEET RAMPAL
|
1723004064WL028114
|
RAMJEET RAMPAL
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RAMJEETRAMPAL
|
(000000)
|
196
|
MHOW
|
MP-23-004-064-002/194 (GAWALU)
|
1723004064NRG23191220220191644
|
19/12/2022
|
MANJU BAI CHOUHAN
|
1723004064WL028114
|
MANJU BAI CHOUHAN
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MANJUBAICHOUHAN
|
(000000)
|
197
|
MHOW
|
MP-23-004-064-002/44 (GAWALU)
|
1723004064NRG23191220220191649
|
19/12/2022
|
DASHRATH MORSINGH
|
1723004064WL028114
|
DASHRATH MORSINGH
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
DASHRATHMORSINGH
|
(000000)
|
198
|
MHOW
|
MP-23-004-064-002/46 (GAWALU)
|
1723004064NRG23191220220191650
|
19/12/2022
|
gumansingh raysingh
|
1723004064WL028114
|
gumansingh raysingh
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
gumansinghraysingh
|
(000000)
|
199
|
MHOW
|
MP-23-004-064-002/554 (GAWALU)
|
1723004064NRG23191220220191653
|
19/12/2022
|
RANJEET MANSHARAM BAMEN
|
1723004064WL028114
|
RANJEET MANSHARAM BAMEN
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RANJEETMANSHARAMBAMEN
|
(000000)
|
200
|
MHOW
|
MP-23-004-064-002/65 (GAWALU)
|
1723004064NRG23191220220191661
|
19/12/2022
|
Sushila Bai
|
1723004064WL028114
|
Sushila Bai
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
SushilaBai
|
(000000)
|
201
|
MHOW
|
MP-23-004-064-002/76 (GAWALU)
|
1723004064NRG23191220220191662
|
19/12/2022
|
kaisharsingh babu
|
1723004064WL028114
|
kaisharsingh babu
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
kaisharsinghbabu
|
(000000)
|
202
|
MHOW
|
MP-23-004-064-002/76 (GAWALU)
|
1723004064NRG23191220220191663
|
19/12/2022
|
RUKHAMANI BAI CHOUHAN KESHARSINGH
|
1723004064WL028114
|
RUKHAMANI BAI CHOUHAN KESHARSINGH
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RUKHAMANIBAICHOUHANKESHARSINGH
|
(000000)
|
203
|
MHOW
|
MP-23-004-064-002/81 (GAWALU)
|
1723004064NRG23191220220191665
|
19/12/2022
|
ANIL BAHADUR BARIYA
|
1723004064WL028114
|
ANIL BAHADUR BARIYA
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
ANILBAHADURBARIYA
|
(000000)
|
204
|
MHOW
|
MP-23-004-066-001/82 (RAJPURA UMATH)
|
1723004066NRG23191220220191573
|
19/12/2022
|
kushambai
|
1723004066WL028105
|
kushambai
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
kushambai
|
(000000)
|
205
|
MHOW
|
MP-23-004-067-001/126-B (KULTHANA)
|
1723004067NRG23191220220191179
|
19/12/2022
|
Ravi
|
1723004067WL028033
|
Ravi
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Ravi
|
(000000)
|
206
|
MHOW
|
MP-23-004-067-001/237 (KULTHANA)
|
1723004067NRG23191220220191191
|
19/12/2022
|
KAMAL SINGH KALYAN SINGH
|
1723004067WL028035
|
KAMAL SINGH KALYAN SINGH
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
KAMALSINGHKALYANSINGH
|
(000000)
|
207
|
MHOW
|
MP-23-004-067-001/240 (KULTHANA)
|
1723004067NRG23191220220191183
|
19/12/2022
|
RAVI
|
1723004067WL028034
|
RAVI
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RAVI
|
(000000)
|
208
|
MHOW
|
MP-23-004-067-001/287-A (KULTHANA)
|
1723004067NRG23191220220191185
|
19/12/2022
|
BHAGWAN
|
1723004067WL028034
|
BHAGWAN
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
BHAGWAN
|
(000000)
|
209
|
MHOW
|
MP-23-004-067-001/99 (KULTHANA)
|
1723004067NRG23191220220191169
|
19/12/2022
|
Rampyari
|
1723004067WL028030
|
Rampyari
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
210
|
MHOW
|
MP-23-004-059-001/148-A (JOSHI GURADIYA)
|
1723004059NRG23191220220191061
|
19/12/2022
|
Sachin so shaligram
|
1723004059WL028018
|
Sachin so shaligram
|
00415
|
SBIN0030524
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Sachinsoshaligram
|
(000000)
|
211
|
MHOW
|
MP-23-004-059-001/7-A (JOSHI GURADIYA)
|
1723004059NRG23191220220191076
|
19/12/2022
|
KISHORILAL
|
1723004059WL028018
|
KISHORILAL
|
00415
|
SBIN0030524
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
KISHORILAL
|
(000000)
|
212
|
MHOW
|
MP-23-004-060-001/268-A (GHOSIKHEDA)
|
1723004060NRG23191220220191727
|
19/12/2022
|
AJAY SO KAILASH MEENA
|
1723004060WL028126
|
AJAY SO KAILASH MEENA
|
00415
|
SBIN0030524
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
AJAYSOKAILASHMEENA
|
(000000)
|
213
|
MHOW
|
MP-23-004-060-001/276-A (GHOSIKHEDA)
|
1723004060NRG23191220220191720
|
19/12/2022
|
MUKESH SO HIRALAL
|
1723004060WL028125
|
MUKESH SO HIRALAL
|
00415
|
SBIN0030524
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
MUKESHSOHIRALAL
|
(000000)
|
214
|
MHOW
|
MP-23-004-060-001/292 (GHOSIKHEDA)
|
1723004060NRG23191220220191731
|
19/12/2022
|
AMAN MEENA
|
1723004060WL028126
|
AMAN MEENA
|
00415
|
SBIN0030524
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
AMANMEENA
|
(000000)
|
215
|
MHOW
|
MP-23-004-060-002/271 (GHOSIKHEDA)
|
1723004060NRG23191220220191737
|
19/12/2022
|
PUNAMCHND
|
1723004060WL028127
|
PUNAMCHND
|
00415
|
SBIN0030524
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
PUNAMCHND
|
(000000)
|
216
|
MHOW
|
MP-23-004-060-003/60-A (GHOSIKHEDA)
|
1723004060NRG23191220220191678
|
19/12/2022
|
RAMESH JARIA GOPILAL JARIA
|
1723004060WL028116
|
RAMESH JARIA GOPILAL JARIA
|
00415
|
SBIN0030524
|
204
|
204
|
Processed
|
23/12/2022
|
|
876442938
|
|
RAMESHJARIAGOPILALJARIA
|
(000000)
|
217
|
MHOW
|
MP-23-004-061-001/7774 (SIMROL)
|
1723004061NRG23191220220191997
|
19/12/2022
|
dev
|
1723004061WL028160
|
dev
|
00415
|
SBIN0030524
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
dev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
218
|
MHOW
|
MP-23-004-050-001/2221 (BHAGORA)
|
1723004050NRG23191220220191338
|
19/12/2022
|
rajesh
|
1723004050WL028067
|
rajesh
|
00462
|
UCBA0001466
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
rajesh
|
(000000)
|
219
|
MHOW
|
MP-23-004-050-001/2226 (BHAGORA)
|
1723004050NRG23191220220191340
|
19/12/2022
|
mulchandra
|
1723004050WL028067
|
mulchandra
|
00462
|
UCBA0001466
|
816
|
816
|
Processed
|
23/12/2022
|
|
876442938
|
|
mulchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
220
|
MHOW
|
MP-23-004-011-001/1350 (BAJRI)
|
1723004011NRG23191220220191266
|
19/12/2022
|
Uramila
|
1723004011WL028044
|
Uramila
|
00462
|
UCBA0002178
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Uramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
221
|
MHOW
|
MP-23-004-026-002/180 (RAJPURA KUTI)
|
1723004026NRG23191220220191125
|
19/12/2022
|
KALA BAi
|
1723004026WL028023
|
KALA BAi
|
00468
|
UBIN0536270
|
816
|
816
|
Processed
|
23/12/2022
|
|
876442938
|
|
KALABAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
222
|
MHOW
|
MP-23-004-069-002/637 (RAMPURIYA KHURD)
|
1723004069NRG23191220220192059
|
19/12/2022
|
Vishal
|
1723004069WL028167
|
Vishal
|
00468
|
UBIN0545287
|
408
|
408
|
Processed
|
23/12/2022
|
|
876442938
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
223
|
MHOW
|
MP-23-004-053-002/311 (JAM BUJURG)
|
1723004053NRG23191220220192032
|
19/12/2022
|
sanjay
|
1723004053WL028164
|
sanjay
|
00468
|
UBIN0914070
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
sanjay
|
(000000)
|
224
|
MHOW
|
MP-23-004-054-002/146 (PIPLYA)
|
1723004054NRG23191220220191226
|
19/12/2022
|
RADHA
|
1723004054WL028040
|
RADHA
|
00468
|
UBIN0914070
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
225
|
MHOW
|
MP-23-004-025-002/571 (YASHAWANT NAGAR)
|
1723004025NRG23191220220191688
|
19/12/2022
|
Amit Osari
|
1723004025WL028118
|
Amit Osari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
AmitOsari
|
(000000)
|
226
|
MHOW
|
MP-23-004-025-003/1163 (YASHAWANT NAGAR)
|
1723004025NRG23191220220191692
|
19/12/2022
|
Akash Ninama
|
1723004025WL028121
|
Akash Ninama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
AkashNinama
|
(000000)
|
227
|
MHOW
|
MP-23-004-025-003/1164 (YASHAWANT NAGAR)
|
1723004025NRG23191220220191689
|
19/12/2022
|
Akash
|
1723004025WL028118
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Akash
|
(000000)
|
228
|
MHOW
|
MP-23-004-029-001/202 (JAFRABAD)
|
1723004029NRG23191220220191765
|
19/12/2022
|
Jyoti Bai
|
1723004029WL028135
|
Jyoti Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
JyotiBai
|
(000000)
|
229
|
MHOW
|
MP-23-004-035-002/37 (KHURDA)
|
1723004035NRG23181220220190913
|
19/12/2022
|
Laxmi Bai
|
1723004035WL027995
|
Laxmi Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
LaxmiBai
|
(000000)
|
230
|
MHOW
|
MP-23-004-054-002/97 (PIPLYA)
|
1723004054NRG23191220220191259
|
19/12/2022
|
Guddi Bai
|
1723004054WL028042
|
Guddi Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
GuddiBai
|
(000000)
|
231
|
MHOW
|
MP-23-004-054-004/92 (PIPLYA)
|
1723004054NRG23191220220191238
|
19/12/2022
|
TOLARAM
|
1723004054WL028040
|
TOLARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
TOLARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
232
|
MHOW
|
MP-23-004-069-002/109 (RAMPURIYA KHURD)
|
1723004069NRG23191220220192058
|
19/12/2022
|
RADHA
|
1723004069WL028167
|
RADHA
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
23/12/2022
|
|
876442938
|
|
RADHA
|
(000000)
|
233
|
MHOW
|
MP-23-004-069-002/109 (RAMPURIYA KHURD)
|
1723004069NRG23161220220189958
|
19/12/2022
|
RADHA
|
1723004069WL027827
|
RADHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
234
|
MHOW
|
MP-23-004-029-001/299 (JAFRABAD)
|
1723004029NRG23191220220191770
|
19/12/2022
|
JASVANTI BAI
|
1723004029WL028135
|
JASVANTI BAI
|
00697
|
BKID0MG0445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
JASVANTIBAI
|
(000000)
|
235
|
MHOW
|
MP-23-004-029-001/299-A (JAFRABAD)
|
1723004029NRG23191220220191772
|
19/12/2022
|
Deepak
|
1723004029WL028135
|
Deepak
|
00697
|
BKID0MG0445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Deepak
|
(000000)
|
236
|
MHOW
|
MP-23-004-029-001/299-A (JAFRABAD)
|
1723004029NRG23191220220191773
|
19/12/2022
|
Deepak
|
1723004029WL028135
|
Deepak
|
00697
|
BKID0MG0445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Deepak
|
(000000)
|
237
|
MHOW
|
MP-23-004-069-002/65 (RAMPURIYA KHURD)
|
1723004069NRG23191220220192060
|
19/12/2022
|
Pavan
|
1723004069WL028167
|
Pavan
|
00697
|
BKID0MG0445
|
204
|
204
|
Processed
|
23/12/2022
|
|
876442938
|
|
Pavan
|
(000000)
|
238
|
MHOW
|
MP-23-004-071-001/405 (DURJANPURA)
|
1723004071NRG23191220220191365
|
19/12/2022
|
Durga
|
1723004071WL028075
|
Durga
|
00697
|
BKID0MG0445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876442938
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269280
|
269280
|
|
|
|
|
|
|
|