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
|
BADNAGAR
|
MP-18-006-019-001/56 (JALODSANJAR)
|
1718006000NRG24210720230119518
|
21/07/2023
|
CHENSINGH
|
1718006WL012615
|
CHENSINGH
|
00045
|
BARB0BADNAG
|
884
|
884
|
Processed
|
28/07/2023
|
|
209258293
|
|
CHENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-060-001/119-A (GHARHSINGA)
|
1718006000NRG24210720230118447
|
21/07/2023
|
ARPIT
|
1718006WL012504
|
ARPIT
|
00045
|
BARB0BILPAN
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
ARPIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-026-001/542 (GAONDILODHA)
|
1718006000NRG24210720230118704
|
21/07/2023
|
chandra vijay
|
1718006WL012525
|
chandra vijay
|
00045
|
BARB0KILOLI
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
chandravijay
|
(000000)
|
4
|
BADNAGAR
|
MP-18-006-092-001/54-A (UNTWAS)
|
1718006000NRG24210720230118868
|
21/07/2023
|
NIRBHAY
|
1718006WL012536
|
NIRBHAY
|
00045
|
BARB0KILOLI
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209258293
|
|
NIRBHAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-033-001/205-A (PALWA)
|
1718006000NRG24210720230118766
|
21/07/2023
|
BHAWNA
|
1718006WL012531
|
BHAWNA
|
00048
|
BKID0009106
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209258293
|
|
BHAWNA
|
(000000)
|
6
|
BADNAGAR
|
MP-18-006-078-001/115-A (AMLA)
|
1718006000NRG24210720230118273
|
21/07/2023
|
NARENDRA
|
1718006WL012500
|
NARENDRA
|
00048
|
BKID0009106
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209258293
|
|
NARENDRA
|
(000000)
|
7
|
BADNAGAR
|
MP-18-006-078-001/175 (AMLA)
|
1718006000NRG24210720230118282
|
21/07/2023
|
SURESH
|
1718006WL012500
|
SURESH
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
28/07/2023
|
|
209258293
|
|
SURESH
|
(000000)
|
8
|
BADNAGAR
|
MP-18-006-078-001/288-A (AMLA)
|
1718006000NRG24210720230118292
|
21/07/2023
|
ISHVARLAL
|
1718006WL012500
|
ISHVARLAL
|
00048
|
BKID0009106
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209258293
|
|
ISHVARLAL
|
(000000)
|
9
|
BADNAGAR
|
MP-18-006-078-001/349 (AMLA)
|
1718006000NRG24210720230118294
|
21/07/2023
|
VIKRAM
|
1718006WL012500
|
VIKRAM
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
28/07/2023
|
|
209258293
|
|
VIKRAM
|
(000000)
|
10
|
BADNAGAR
|
MP-18-006-078-001/383 (AMLA)
|
1718006000NRG24210720230118298
|
21/07/2023
|
SHRAVAN
|
1718006WL012500
|
SHRAVAN
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
28/07/2023
|
|
209258293
|
|
SHRAVAN
|
(000000)
|
11
|
BADNAGAR
|
MP-18-006-078-001/39 (AMLA)
|
1718006000NRG24210720230118301
|
21/07/2023
|
PANKAJ
|
1718006WL012500
|
PANKAJ
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
28/07/2023
|
|
209258293
|
|
PANKAJ
|
(000000)
|
12
|
BADNAGAR
|
MP-18-006-078-001/393 (AMLA)
|
1718006000NRG24210720230118303
|
21/07/2023
|
SATYANARAYAN
|
1718006WL012500
|
SATYANARAYAN
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
28/07/2023
|
|
209258293
|
|
SATYANARAYAN
|
(000000)
|
13
|
BADNAGAR
|
MP-18-006-078-001/906-A (AMLA)
|
1718006000NRG24210720230118327
|
21/07/2023
|
YOGESH
|
1718006WL012500
|
YOGESH
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
28/07/2023
|
|
209258293
|
|
YOGESH
|
(000000)
|
14
|
BADNAGAR
|
MP-18-006-078-001/906-A (AMLA)
|
1718006000NRG24210720230118326
|
21/07/2023
|
YOGESH
|
1718006WL012500
|
YOGESH
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
28/07/2023
|
|
209258293
|
|
YOGESH
|
(000000)
|
15
|
BADNAGAR
|
MP-18-006-078-001/966-A (AMLA)
|
1718006000NRG24210720230118328
|
21/07/2023
|
ASHOK
|
1718006WL012500
|
ASHOK
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
28/07/2023
|
|
209258293
|
|
ASHOK
|
(000000)
|
16
|
BADNAGAR
|
MP-18-006-079-001/108 (BHIDAWAD)
|
1718006000NRG24210720230118404
|
21/07/2023
|
Sharda bai
|
1718006WL012503
|
Sharda bai
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
Shardabai
|
(000000)
|
17
|
BADNAGAR
|
MP-18-006-079-001/133 (BHIDAWAD)
|
1718006000NRG24210720230118408
|
21/07/2023
|
RAMESH
|
1718006WL012503
|
RAMESH
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
RAMESH
|
(000000)
|
18
|
BADNAGAR
|
MP-18-006-079-001/135 (BHIDAWAD)
|
1718006000NRG24210720230118413
|
21/07/2023
|
RAMESH
|
1718006WL012503
|
RAMESH
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
RAMESH
|
(000000)
|
19
|
BADNAGAR
|
MP-18-006-079-001/153 (BHIDAWAD)
|
1718006000NRG24210720230118416
|
21/07/2023
|
MOHANSINGH
|
1718006WL012503
|
MOHANSINGH
|
00048
|
BKID0009106
|
555
|
555
|
Processed
|
28/07/2023
|
|
209258293
|
|
MOHANSINGH
|
(000000)
|
20
|
BADNAGAR
|
MP-18-006-079-001/161 (BHIDAWAD)
|
1718006000NRG24210720230118421
|
21/07/2023
|
Devendr
|
1718006WL012503
|
Devendr
|
00048
|
BKID0009106
|
555
|
555
|
Processed
|
28/07/2023
|
|
209258293
|
|
Devendr
|
(000000)
|
21
|
BADNAGAR
|
MP-18-006-079-001/161 (BHIDAWAD)
|
1718006000NRG24210720230118420
|
21/07/2023
|
Devendr
|
1718006WL012503
|
Devendr
|
00048
|
BKID0009106
|
555
|
555
|
Processed
|
28/07/2023
|
|
209258293
|
|
Devendr
|
(000000)
|
22
|
BADNAGAR
|
MP-18-006-079-001/161 (BHIDAWAD)
|
1718006000NRG24210720230118419
|
21/07/2023
|
Devendr
|
1718006WL012503
|
Devendr
|
00048
|
BKID0009106
|
555
|
555
|
Processed
|
28/07/2023
|
|
209258293
|
|
Devendr
|
(000000)
|
23
|
BADNAGAR
|
MP-18-006-079-001/161 (BHIDAWAD)
|
1718006000NRG24210720230118418
|
21/07/2023
|
KAILASH
|
1718006WL012503
|
KAILASH
|
00048
|
BKID0009106
|
555
|
555
|
Processed
|
28/07/2023
|
|
209258293
|
|
KAILASH
|
(000000)
|
24
|
BADNAGAR
|
MP-18-006-079-002/15-A (BHIDAWAD)
|
1718006000NRG24210720230118439
|
21/07/2023
|
RADHABAI
|
1718006WL012503
|
RADHABAI
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
RADHABAI
|
(000000)
|
25
|
BADNAGAR
|
MP-18-006-079-002/158 (BHIDAWAD)
|
1718006000NRG24210720230118441
|
21/07/2023
|
BAMAR SINGH
|
1718006WL012503
|
BAMAR SINGH
|
00048
|
BKID0009106
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
209258293
|
Account closed
|
|
|
26
|
BADNAGAR
|
MP-18-006-079-002/42 (BHIDAWAD)
|
1718006000NRG24210720230118443
|
21/07/2023
|
SHANKARLAL
|
1718006WL012503
|
SHANKARLAL
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
SHANKARLAL
|
(000000)
|
27
|
BADNAGAR
|
MP-18-006-079-002/99 (BHIDAWAD)
|
1718006000NRG24210720230118444
|
21/07/2023
|
ANOP SINGH
|
1718006WL012503
|
ANOP SINGH
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
ANOPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18341
|
18341
|
|
|
|
|
|
|
|
28
|
BADNAGAR
|
MP-18-006-011-001/282 (BADGANWA)
|
1718006000NRG24210720230118601
|
21/07/2023
|
Ganshyam
|
1718006WL012517
|
Ganshyam
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
Ganshyam
|
(000000)
|
29
|
BADNAGAR
|
MP-18-006-011-001/286 (BADGANWA)
|
1718006000NRG24210720230118604
|
21/07/2023
|
PRAHLAD
|
1718006WL012517
|
PRAHLAD
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
PRAHLAD
|
(000000)
|
30
|
BADNAGAR
|
MP-18-006-011-001/286 (BADGANWA)
|
1718006000NRG24210720230118603
|
21/07/2023
|
PRAHLAD
|
1718006WL012517
|
PRAHLAD
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
PRAHLAD
|
(000000)
|
31
|
BADNAGAR
|
MP-18-006-011-001/341-A (BADGANWA)
|
1718006000NRG24210720230118612
|
21/07/2023
|
Rahul khatoliya
|
1718006WL012517
|
Rahul khatoliya
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
Rahulkhatoliya
|
(000000)
|
32
|
BADNAGAR
|
MP-18-006-011-001/341-B (BADGANWA)
|
1718006000NRG24210720230118615
|
21/07/2023
|
Ramkanya khatoliya
|
1718006WL012517
|
Ramkanya khatoliya
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
Ramkanyakhatoliya
|
(000000)
|
33
|
BADNAGAR
|
MP-18-006-011-001/341-B (BADGANWA)
|
1718006000NRG24210720230118614
|
21/07/2023
|
shushil klumar
|
1718006WL012517
|
shushil klumar
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
shushilklumar
|
(000000)
|
34
|
BADNAGAR
|
MP-18-006-011-001/346-A (BADGANWA)
|
1718006000NRG24210720230118617
|
21/07/2023
|
Pooja
|
1718006WL012517
|
Pooja
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
Pooja
|
(000000)
|
35
|
BADNAGAR
|
MP-18-006-011-001/351-A (BADGANWA)
|
1718006000NRG24210720230118622
|
21/07/2023
|
aandi bai
|
1718006WL012517
|
aandi bai
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
aandibai
|
(000000)
|
36
|
BADNAGAR
|
MP-18-006-011-001/351-A (BADGANWA)
|
1718006000NRG24210720230118621
|
21/07/2023
|
ramesh chandra
|
1718006WL012517
|
ramesh chandra
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
rameshchandra
|
(000000)
|
37
|
BADNAGAR
|
MP-18-006-011-001/351-B (BADGANWA)
|
1718006000NRG24210720230118624
|
21/07/2023
|
lalita
|
1718006WL012517
|
lalita
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
38
|
BADNAGAR
|
MP-18-006-048-001/278 (BALEDI)
|
1718006000NRG24210720230118646
|
21/07/2023
|
GOVARDHAN
|
1718006WL012519
|
GOVARDHAN
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
GOVARDHAN
|
(000000)
|
39
|
BADNAGAR
|
MP-18-006-048-001/278 (BALEDI)
|
1718006000NRG24210720230118645
|
21/07/2023
|
GOVARDHAN
|
1718006WL012519
|
GOVARDHAN
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
GOVARDHAN
|
(000000)
|
40
|
BADNAGAR
|
MP-18-006-048-001/510-A (BALEDI)
|
1718006000NRG24210720230118652
|
21/07/2023
|
ajay
|
1718006WL012519
|
ajay
|
00048
|
BKID0009118
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209258293
|
|
ajay
|
(000000)
|
41
|
BADNAGAR
|
MP-18-006-048-001/510-A (BALEDI)
|
1718006000NRG24210720230118651
|
21/07/2023
|
ajay
|
1718006WL012519
|
ajay
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
ajay
|
(000000)
|
42
|
BADNAGAR
|
MP-18-006-049-001/108 (DANGWADA)
|
1718006000NRG24210720230119468
|
21/07/2023
|
RAMLAL
|
1718006WL012614
|
RAMLAL
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
RAMLAL
|
(000000)
|
43
|
BADNAGAR
|
MP-18-006-049-001/18-B (DANGWADA)
|
1718006000NRG24210720230119470
|
21/07/2023
|
GOVIND
|
1718006WL012614
|
GOVIND
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
GOVIND
|
(000000)
|
44
|
BADNAGAR
|
MP-18-006-049-001/181 (DANGWADA)
|
1718006000NRG24210720230119472
|
21/07/2023
|
KISHAN
|
1718006WL012614
|
KISHAN
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
KISHAN
|
(000000)
|
45
|
BADNAGAR
|
MP-18-006-049-001/232 (DANGWADA)
|
1718006000NRG24210720230119476
|
21/07/2023
|
DAYARAM
|
1718006WL012614
|
DAYARAM
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
DAYARAM
|
(000000)
|
46
|
BADNAGAR
|
MP-18-006-049-001/237-A (DANGWADA)
|
1718006000NRG24210720230119479
|
21/07/2023
|
shubham
|
1718006WL012614
|
shubham
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
shubham
|
(000000)
|
47
|
BADNAGAR
|
MP-18-006-049-001/270 (DANGWADA)
|
1718006000NRG24210720230119485
|
21/07/2023
|
laxman
|
1718006WL012614
|
laxman
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
laxman
|
(000000)
|
48
|
BADNAGAR
|
MP-18-006-049-001/270 (DANGWADA)
|
1718006000NRG24210720230119486
|
21/07/2023
|
laxman
|
1718006WL012614
|
laxman
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
laxman
|
(000000)
|
49
|
BADNAGAR
|
MP-18-006-049-001/274 (DANGWADA)
|
1718006000NRG24210720230119490
|
21/07/2023
|
nageshwar
|
1718006WL012614
|
nageshwar
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
nageshwar
|
(000000)
|
50
|
BADNAGAR
|
MP-18-006-049-001/274 (DANGWADA)
|
1718006000NRG24210720230119489
|
21/07/2023
|
nageshwar
|
1718006WL012614
|
nageshwar
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
nageshwar
|
(000000)
|
51
|
BADNAGAR
|
MP-18-006-049-001/282 (DANGWADA)
|
1718006000NRG24210720230119492
|
21/07/2023
|
RAHUL
|
1718006WL012614
|
RAHUL
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
RAHUL
|
(000000)
|
52
|
BADNAGAR
|
MP-18-006-049-001/283-A (DANGWADA)
|
1718006000NRG24210720230119498
|
21/07/2023
|
BHAGANDAS
|
1718006WL012614
|
BHAGANDAS
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
BHAGANDAS
|
(000000)
|
53
|
BADNAGAR
|
MP-18-006-049-001/283-A (DANGWADA)
|
1718006000NRG24210720230119497
|
21/07/2023
|
BHAGANDAS
|
1718006WL012614
|
BHAGANDAS
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
BHAGANDAS
|
(000000)
|
54
|
BADNAGAR
|
MP-18-006-049-001/283-A (DANGWADA)
|
1718006000NRG24210720230119496
|
21/07/2023
|
BHAGANDAS
|
1718006WL012614
|
BHAGANDAS
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
BHAGANDAS
|
(000000)
|
55
|
BADNAGAR
|
MP-18-006-049-001/294-A (DANGWADA)
|
1718006000NRG24210720230119499
|
21/07/2023
|
GHASIRAM
|
1718006WL012614
|
GHASIRAM
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
GHASIRAM
|
(000000)
|
56
|
BADNAGAR
|
MP-18-006-049-001/308 (DANGWADA)
|
1718006000NRG24210720230119505
|
21/07/2023
|
MOHAN
|
1718006WL012614
|
MOHAN
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
MOHAN
|
(000000)
|
57
|
BADNAGAR
|
MP-18-006-049-001/310-B (DANGWADA)
|
1718006000NRG24210720230119506
|
21/07/2023
|
SANDIP
|
1718006WL012614
|
SANDIP
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
SANDIP
|
(000000)
|
58
|
BADNAGAR
|
MP-18-006-060-001/107-A (GHARHSINGA)
|
1718006000NRG24210720230118445
|
21/07/2023
|
BHAYAG BAI
|
1718006WL012504
|
BHAYAG BAI
|
00048
|
BKID0009118
|
70
|
70
|
Processed
|
28/07/2023
|
|
209258293
|
|
BHAYAGBAI
|
(000000)
|
59
|
BADNAGAR
|
MP-18-006-060-001/3-A (GHARHSINGA)
|
1718006000NRG24210720230118451
|
21/07/2023
|
ARJUN PARMAR
|
1718006WL012504
|
ARJUN PARMAR
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
ARJUNPARMAR
|
(000000)
|
60
|
BADNAGAR
|
MP-18-006-060-001/41-a (GHARHSINGA)
|
1718006000NRG24210720230118452
|
21/07/2023
|
NIRAJ
|
1718006WL012504
|
NIRAJ
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
NIRAJ
|
(000000)
|
61
|
BADNAGAR
|
MP-18-006-060-001/78 (GHARHSINGA)
|
1718006000NRG24210720230118453
|
21/07/2023
|
NAGESHVAR
|
1718006WL012504
|
NAGESHVAR
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
NAGESHVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39850
|
39850
|
|
|
|
|
|
|
|
62
|
BADNAGAR
|
MP-18-006-076-001/144-D (KHANDWASURA)
|
1718006000NRG24210720230118460
|
21/07/2023
|
Sajid kha
|
1718006WL012505
|
Sajid kha
|
00048
|
BKID0009119
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209258293
|
|
Sajidkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
63
|
BADNAGAR
|
MP-18-006-026-001/558 (GAONDILODHA)
|
1718006000NRG24210720230118705
|
21/07/2023
|
mahesh
|
1718006WL012525
|
mahesh
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
mahesh
|
(000000)
|
64
|
BADNAGAR
|
MP-18-006-026-001/560 (GAONDILODHA)
|
1718006000NRG24210720230118706
|
21/07/2023
|
santosh
|
1718006WL012525
|
santosh
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
santosh
|
(000000)
|
65
|
BADNAGAR
|
MP-18-006-026-001/561 (GAONDILODHA)
|
1718006000NRG24210720230118707
|
21/07/2023
|
narmada bai
|
1718006WL012525
|
narmada bai
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
narmadabai
|
(000000)
|
66
|
BADNAGAR
|
MP-18-006-026-001/562 (GAONDILODHA)
|
1718006000NRG24210720230118708
|
21/07/2023
|
ramchandra
|
1718006WL012525
|
ramchandra
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
ramchandra
|
(000000)
|
67
|
BADNAGAR
|
MP-18-006-032-001/372-B (MOLANA)
|
1718006000NRG24210720230119536
|
21/07/2023
|
suraj
|
1718006WL012618
|
suraj
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209258293
|
|
suraj
|
(000000)
|
68
|
BADNAGAR
|
MP-18-006-032-001/383-A (MOLANA)
|
1718006000NRG24210720230119538
|
21/07/2023
|
chandrashekhar
|
1718006WL012618
|
chandrashekhar
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209258293
|
|
chandrashekhar
|
(000000)
|
69
|
BADNAGAR
|
MP-18-006-032-001/383-B (MOLANA)
|
1718006000NRG24210720230119539
|
21/07/2023
|
VISHNU KUMAR
|
1718006WL012618
|
VISHNU KUMAR
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209258293
|
|
VISHNUKUMAR
|
(000000)
|
70
|
BADNAGAR
|
MP-18-006-032-001/392-B (MOLANA)
|
1718006000NRG24210720230119541
|
21/07/2023
|
PANKAJ PATIDAR
|
1718006WL012618
|
PANKAJ PATIDAR
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209258293
|
|
PANKAJPATIDAR
|
(000000)
|
71
|
BADNAGAR
|
MP-18-006-032-001/435-D (MOLANA)
|
1718006000NRG24210720230119561
|
21/07/2023
|
KRISHNCHANDRA
|
1718006WL012618
|
KRISHNCHANDRA
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209258293
|
|
KRISHNCHANDRA
|
(000000)
|
72
|
BADNAGAR
|
MP-18-006-032-001/524 (MOLANA)
|
1718006000NRG24210720230119564
|
21/07/2023
|
JITENDRA PATIDAR
|
1718006WL012618
|
JITENDRA PATIDAR
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209258293
|
|
JITENDRAPATIDAR
|
(000000)
|
73
|
BADNAGAR
|
MP-18-006-033-001/137 (PALWA)
|
1718006000NRG24210720230118757
|
21/07/2023
|
BRAJLAL
|
1718006WL012531
|
BRAJLAL
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209258293
|
|
BRAJLAL
|
(000000)
|
74
|
BADNAGAR
|
MP-18-006-033-001/205 (PALWA)
|
1718006000NRG24210720230118763
|
21/07/2023
|
BABULAL
|
1718006WL012531
|
BABULAL
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209258293
|
|
BABULAL
|
(000000)
|
75
|
BADNAGAR
|
MP-18-006-033-001/215-A (PALWA)
|
1718006000NRG24210720230118769
|
21/07/2023
|
Lakhan
|
1718006WL012531
|
Lakhan
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209258293
|
|
Lakhan
|
(000000)
|
76
|
BADNAGAR
|
MP-18-006-033-001/31 (PALWA)
|
1718006000NRG24210720230118788
|
21/07/2023
|
SIVNARAYAN
|
1718006WL012531
|
SIVNARAYAN
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209258293
|
|
SIVNARAYAN
|
(000000)
|
77
|
BADNAGAR
|
MP-18-006-092-001/208-C (UNTWAS)
|
1718006000NRG24210720230118866
|
21/07/2023
|
Lakhan
|
1718006WL012536
|
Lakhan
|
00048
|
BKID0009128
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209258293
|
|
Lakhan
|
(000000)
|
78
|
BADNAGAR
|
MP-18-006-097-001/104-B (BEESAHEDA)
|
1718006000NRG24210720230118659
|
21/07/2023
|
INDERLAL
|
1718006WL012521
|
INDERLAL
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
28/07/2023
|
|
209258293
|
|
INDERLAL
|
(000000)
|
79
|
BADNAGAR
|
MP-18-006-097-001/128-b (BEESAHEDA)
|
1718006000NRG24210720230118666
|
21/07/2023
|
JAYRAM
|
1718006WL012521
|
JAYRAM
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
28/07/2023
|
|
209258293
|
|
JAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26830
|
26830
|
|
|
|
|
|
|
|
80
|
BADNAGAR
|
MP-18-006-091-001/177-A (NAWADA)
|
1718006000NRG24210720230118742
|
21/07/2023
|
UMESH
|
1718006WL012530
|
UMESH
|
00048
|
BKID0009811
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209258293
|
|
UMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
81
|
BADNAGAR
|
MP-18-006-089-001/304-B (LOHANA)
|
1718006000NRG24210720230118734
|
21/07/2023
|
MOHAN
|
1718006WL012529
|
MOHAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
MOHAN
|
(000000)
|
82
|
BADNAGAR
|
MP-18-006-089-001/310-B (LOHANA)
|
1718006000NRG24210720230118738
|
21/07/2023
|
ROHIT
|
1718006WL012529
|
ROHIT
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
ROHIT
|
(000000)
|
83
|
BADNAGAR
|
MP-18-006-089-001/528 (LOHANA)
|
1718006000NRG24210720230118740
|
21/07/2023
|
BALLU
|
1718006WL012529
|
BALLU
|
00089
|
CBIN0282269
|
3094
|
3094
|
Rejected
|
28/07/2023
|
|
209258293
|
Account closed
|
|
|
84
|
BADNAGAR
|
MP-18-006-091-001/225 (NAWADA)
|
1718006000NRG24210720230118747
|
21/07/2023
|
SHANKARLAL
|
1718006WL012530
|
SHANKARLAL
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209258293
|
|
SHANKARLAL
|
(000000)
|
85
|
BADNAGAR
|
MP-18-006-091-001/233-A (NAWADA)
|
1718006000NRG24210720230118749
|
21/07/2023
|
PARMANAND
|
1718006WL012530
|
PARMANAND
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209258293
|
|
PARMANAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
86
|
BADNAGAR
|
MP-18-006-007-001/380 (SALWA)
|
1718006000NRG24210720230118807
|
21/07/2023
|
dilip
|
1718006WL012532
|
dilip
|
00165
|
IBKL0001815
|
55
|
55
|
Processed
|
28/07/2023
|
|
209258293
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
87
|
BADNAGAR
|
MP-18-006-033-001/239-A (PALWA)
|
1718006000NRG24210720230118776
|
21/07/2023
|
MADHUBALA
|
1718006WL012531
|
MADHUBALA
|
00165
|
IBKL0002040
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209258293
|
|
MADHUBALA
|
(000000)
|
88
|
BADNAGAR
|
MP-18-006-033-001/239-A (PALWA)
|
1718006000NRG24210720230118775
|
21/07/2023
|
PRADEEP JADAV
|
1718006WL012531
|
PRADEEP JADAV
|
00165
|
IBKL0002040
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209258293
|
|
PRADEEPJADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
89
|
BADNAGAR
|
MP-18-006-007-001/504 (SALWA)
|
1718006000NRG24210720230118841
|
21/07/2023
|
nathu lal
|
1718006WL012532
|
nathu lal
|
00168
|
ICIC0002549
|
55
|
55
|
Processed
|
28/07/2023
|
|
209258293
|
|
nathulal
|
(000000)
|
90
|
BADNAGAR
|
MP-18-006-007-001/504 (SALWA)
|
1718006000NRG24210720230118840
|
21/07/2023
|
nathu lal
|
1718006WL012532
|
nathu lal
|
00168
|
ICIC0002549
|
55
|
55
|
Processed
|
28/07/2023
|
|
209258293
|
|
nathulal
|
(000000)
|
91
|
BADNAGAR
|
MP-18-006-032-001/435-C (MOLANA)
|
1718006000NRG24210720230119560
|
21/07/2023
|
DASHRATH
|
1718006WL012618
|
DASHRATH
|
00168
|
ICIC0002549
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209258293
|
|
DASHRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
92
|
BADNAGAR
|
MP-18-006-006-001/2445 (KHARSODKALAN)
|
1718006000NRG24210720230118731
|
21/07/2023
|
balram
|
1718006WL012528
|
balram
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
balram
|
(000000)
|
93
|
BADNAGAR
|
MP-18-006-006-001/2446 (KHARSODKALAN)
|
1718006000NRG24210720230118732
|
21/07/2023
|
resham bai
|
1718006WL012528
|
resham bai
|
00354
|
PUNB0116100
|
1540
|
1540
|
Rejected
|
28/07/2023
|
|
209258293
|
No Such Account
|
|
|
94
|
BADNAGAR
|
MP-18-006-007-001/405 (SALWA)
|
1718006000NRG24210720230118815
|
21/07/2023
|
MAHESH
|
1718006WL012532
|
MAHESH
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
28/07/2023
|
|
209258293
|
|
MAHESH
|
(000000)
|
95
|
BADNAGAR
|
MP-18-006-007-001/49 (SALWA)
|
1718006000NRG24210720230118822
|
21/07/2023
|
DAYARAM
|
1718006WL012532
|
DAYARAM
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
28/07/2023
|
|
209258293
|
|
DAYARAM
|
(000000)
|
96
|
BADNAGAR
|
MP-18-006-007-001/500 (SALWA)
|
1718006000NRG24210720230118834
|
21/07/2023
|
nirbhaysingh choudhary
|
1718006WL012532
|
nirbhaysingh choudhary
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
28/07/2023
|
|
209258293
|
|
nirbhaysinghchoudhary
|
(000000)
|
97
|
BADNAGAR
|
MP-18-006-102-001/4-B (MUNGAVDA)
|
1718006000NRG24210720230118476
|
21/07/2023
|
RAKESH
|
1718006WL012506
|
RAKESH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
RAKESH
|
(000000)
|
98
|
BADNAGAR
|
MP-18-006-102-001/42-D (MUNGAVDA)
|
1718006000NRG24210720230118480
|
21/07/2023
|
RAJESH
|
1718006WL012506
|
RAJESH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10987
|
10987
|
|
|
|
|
|
|
|
99
|
BADNAGAR
|
MP-18-006-066-001/393 (ASLODA)
|
1718006000NRG24210720230118340
|
21/07/2023
|
HARISING
|
1718006WL012501
|
HARISING
|
00415
|
SBIN0003648
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209258293
|
|
HARISING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
100
|
BADNAGAR
|
MP-18-006-033-001/288-A (PALWA)
|
1718006000NRG24210720230118787
|
21/07/2023
|
RADHA BAI
|
1718006WL012531
|
RADHA BAI
|
00415
|
SBIN0030063
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209258293
|
|
RADHABAI
|
(000000)
|
101
|
BADNAGAR
|
MP-18-006-033-001/288-A (PALWA)
|
1718006000NRG24210720230118786
|
21/07/2023
|
RADHA BAI
|
1718006WL012531
|
RADHA BAI
|
00415
|
SBIN0030063
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209258293
|
|
RADHABAI
|
(000000)
|
102
|
BADNAGAR
|
MP-18-006-076-001/144-B (KHANDWASURA)
|
1718006000NRG24210720230118458
|
21/07/2023
|
Rukya bee
|
1718006WL012505
|
Rukya bee
|
00415
|
SBIN0030063
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209258293
|
|
Rukyabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
103
|
BADNAGAR
|
MP-18-006-011-001/205 (BADGANWA)
|
1718006000NRG24210720230118588
|
21/07/2023
|
HANSNATH YOGI
|
1718006WL012517
|
HANSNATH YOGI
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
HANSNATHYOGI
|
(000000)
|
104
|
BADNAGAR
|
MP-18-006-011-001/208 (BADGANWA)
|
1718006000NRG24210720230118589
|
21/07/2023
|
GOPAL
|
1718006WL012517
|
GOPAL
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
GOPAL
|
(000000)
|
105
|
BADNAGAR
|
MP-18-006-011-001/242 (BADGANWA)
|
1718006000NRG24210720230118593
|
21/07/2023
|
ramkanya
|
1718006WL012517
|
ramkanya
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
ramkanya
|
(000000)
|
106
|
BADNAGAR
|
MP-18-006-011-001/276-A (BADGANWA)
|
1718006000NRG24210720230118600
|
21/07/2023
|
MAHESH
|
1718006WL012517
|
MAHESH
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
MAHESH
|
(000000)
|
107
|
BADNAGAR
|
MP-18-006-011-001/346-A (BADGANWA)
|
1718006000NRG24210720230118616
|
21/07/2023
|
aakash yogi
|
1718006WL012517
|
aakash yogi
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
aakashyogi
|
(000000)
|
108
|
BADNAGAR
|
MP-18-006-011-001/348 (BADGANWA)
|
1718006000NRG24210720230118620
|
21/07/2023
|
rahul sekvadiya
|
1718006WL012517
|
rahul sekvadiya
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
rahulsekvadiya
|
(000000)
|
109
|
BADNAGAR
|
MP-18-006-011-001/351-B (BADGANWA)
|
1718006000NRG24210720230118623
|
21/07/2023
|
mahesh ramesh
|
1718006WL012517
|
mahesh ramesh
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
maheshramesh
|
(000000)
|
110
|
BADNAGAR
|
MP-18-006-102-002/24-A (MUNGAVDA)
|
1718006000NRG24210720230118495
|
21/07/2023
|
DEEPAK
|
1718006WL012506
|
DEEPAK
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
DEEPAK
|
(000000)
|
111
|
BADNAGAR
|
MP-18-006-102-002/38-A (MUNGAVDA)
|
1718006000NRG24210720230118498
|
21/07/2023
|
BHERU SINGH
|
1718006WL012506
|
BHERU SINGH
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209258293
|
|
BHERUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
112
|
BADNAGAR
|
MP-18-006-084-001/127-A (FATEHPUR)
|
1718006000NRG24210720230118682
|
21/07/2023
|
MUKESH
|
1718006WL012523
|
MUKESH
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209258293
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
113
|
BADNAGAR
|
MP-18-006-033-001/261 (PALWA)
|
1718006000NRG24210720230118783
|
21/07/2023
|
SURESH
|
1718006WL012531
|
SURESH
|
00468
|
UBIN0552003
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209258293
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
114
|
BADNAGAR
|
MP-18-006-091-001/247-A (NAWADA)
|
1718006000NRG24210720230118750
|
21/07/2023
|
JIVAN
|
1718006WL012530
|
JIVAN
|
00468
|
UBIN0562688
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209258293
|
|
JIVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
115
|
BADNAGAR
|
MP-18-006-063-001/163-A (BAMNAPATI)
|
1718006000NRG24210720230118363
|
21/07/2023
|
Rahul
|
1718006WL012502
|
Rahul
|
00662
|
BDBL0001515
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209258293
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
116
|
BADNAGAR
|
MP-18-006-011-001/162 (BADGANWA)
|
1718006000NRG24210720230118581
|
21/07/2023
|
Kavita
|
1718006WL012517
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209258293
|
|
Kavita
|
(000000)
|
117
|
BADNAGAR
|
MP-18-006-011-001/341-A (BADGANWA)
|
1718006000NRG24210720230118613
|
21/07/2023
|
Usha khatoliya
|
1718006WL012517
|
Usha khatoliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209258293
|
|
Ushakhatoliya
|
(000000)
|
118
|
BADNAGAR
|
MP-18-006-033-001/251-B (PALWA)
|
1718006000NRG24210720230118780
|
21/07/2023
|
Seema Bai
|
1718006WL012531
|
Seema Bai
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
209258293
|
|
SeemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
119
|
BADNAGAR
|
MP-18-006-033-001/1 (PALWA)
|
1718006000NRG24210720230118754
|
21/07/2023
|
SHANKAR
|
1718006WL012531
|
SHANKAR
|
00697
|
BKID0MG0406
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209258293
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
120
|
BADNAGAR
|
MP-18-006-011-001/162 (BADGANWA)
|
1718006000NRG24210720230118580
|
21/07/2023
|
Pawan
|
1718006WL012517
|
Pawan
|
00697
|
BKID0MG0410
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
Pawan
|
(000000)
|
121
|
BADNAGAR
|
MP-18-006-011-001/282 (BADGANWA)
|
1718006000NRG24210720230118602
|
21/07/2023
|
Madanlal
|
1718006WL012517
|
Madanlal
|
00697
|
BKID0MG0410
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209258293
|
|
Madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
122
|
BADNAGAR
|
MP-18-006-033-001/232 (PALWA)
|
1718006000NRG24210720230118774
|
21/07/2023
|
VISHANU
|
1718006WL012531
|
VISHANU
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209258293
|
|
VISHANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184751
|
184751
|
|
|
|
|
|
|
|