|
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
|
KHACHAROD
|
MP-18-001-030-003/57
(PARMARKHEDI)
|
1718001000NRG24310320240415068
|
31/03/2024
|
Mira Bai
|
1718001WL038564
|
Mira Bai
|
00045
|
BARB0KHACHR
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-049-001/10-A
(CHIROLA)
|
1718001049NRG24310320240414834
|
31/03/2024
|
balram
|
1718001049WL038549
|
balram
|
00045
|
BARB0KHACHR
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-049-001/109
(CHIROLA)
|
1718001049NRG24310320240414836
|
31/03/2024
|
anita bai
|
1718001049WL038549
|
anita bai
|
00045
|
BARB0KHACHR
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-049-001/156
(CHIROLA)
|
1718001049NRG24310320240414840
|
31/03/2024
|
Lakhan
|
1718001049WL038549
|
Lakhan
|
00045
|
BARB0KHACHR
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-049-001/348
(CHIROLA)
|
1718001049NRG24310320240414851
|
31/03/2024
|
Arjun
|
1718001049WL038549
|
Arjun
|
00045
|
BARB0KHACHR
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-103-001/215-A
(KANCHANKHEDI)
|
1718001103NRG24310320240414931
|
31/03/2024
|
Niranjan singh
|
1718001103WL038556
|
Niranjan singh
|
00045
|
BARB0KHACHR
|
5
|
0
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-103-001/215-A
(KANCHANKHEDI)
|
1718001103NRG24310320240414932
|
31/03/2024
|
palwikuwar
|
1718001103WL038556
|
palwikuwar
|
00045
|
BARB0KHACHR
|
5
|
0
|
|
|
|
|
|
|
|
|
8
|
KHACHAROD
|
MP-18-001-103-001/237
(KANCHANKHEDI)
|
1718001103NRG24310320240414933
|
31/03/2024
|
puspabai
|
1718001103WL038556
|
puspabai
|
00045
|
BARB0KHACHR
|
5
|
0
|
|
|
|
|
|
|
|
|
9
|
KHACHAROD
|
MP-18-001-103-001/237
(KANCHANKHEDI)
|
1718001103NRG24310320240414934
|
31/03/2024
|
sanjay
|
1718001103WL038556
|
sanjay
|
00045
|
BARB0KHACHR
|
5
|
0
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-103-001/91
(KANCHANKHEDI)
|
1718001103NRG24310320240414936
|
31/03/2024
|
rekha bai
|
1718001103WL038556
|
rekha bai
|
00045
|
BARB0KHACHR
|
5
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
0
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-030-003/58
(PARMARKHEDI)
|
1718001000NRG24310320240415070
|
31/03/2024
|
Souram bai
|
1718001WL038564
|
Souram bai
|
00045
|
BARB0NAGDAX
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-043-001/302
(RANIPIPLYA)
|
1718001000NRG24310320240414778
|
31/03/2024
|
AMAR SINGH
|
1718001WL038543
|
AMAR SINGH
|
00045
|
BARB0NAGDAX
|
15
|
0
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-043-002/230
(RANIPIPLYA)
|
1718001000NRG24310320240414783
|
31/03/2024
|
salma bee
|
1718001WL038543
|
salma bee
|
00045
|
BARB0NAGDAX
|
15
|
0
|
|
|
|
|
|
|
|
|
14
|
KHACHAROD
|
MP-18-001-056-001/284
(BHIKAMPUR)
|
1718001000NRG24310320240414688
|
31/03/2024
|
Parmanand
|
1718001WL038541
|
Parmanand
|
00045
|
BARB0NAGDAX
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397630068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KHACHAROD
|
MP-18-001-059-001/83
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414664
|
31/03/2024
|
KALU
|
1718001059WL038537
|
KALU
|
00045
|
BARB0NAGDAX
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
221
|
|
|
|
|
|
|
|
|
16
|
KHACHAROD
|
MP-18-001-090-001/102
(GURLA)
|
1718001090NRG24280320240411048
|
31/03/2024
|
Seema
|
1718001090WL038269
|
Seema
|
00045
|
BARB0UNHELX
|
2
|
0
|
|
|
|
|
|
|
|
|
17
|
KHACHAROD
|
MP-18-001-091-001/138
(RAMABALODA)
|
1718001000NRG24310320240415077
|
31/03/2024
|
Kanta bai
|
1718001WL038565
|
Kanta bai
|
00045
|
BARB0UNHELX
|
442
|
0
|
|
|
|
|
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-091-001/155
(RAMABALODA)
|
1718001000NRG24310320240415079
|
31/03/2024
|
Chanda kunwar
|
1718001WL038565
|
Chanda kunwar
|
00045
|
BARB0UNHELX
|
442
|
0
|
|
|
|
|
|
|
|
|
19
|
KHACHAROD
|
MP-18-001-091-001/155
(RAMABALODA)
|
1718001000NRG24310320240415078
|
31/03/2024
|
dilipsingh
|
1718001WL038565
|
dilipsingh
|
00045
|
BARB0UNHELX
|
442
|
0
|
|
|
|
|
|
|
|
|
20
|
KHACHAROD
|
MP-18-001-091-001/168-A
(RAMABALODA)
|
1718001000NRG24310320240415080
|
31/03/2024
|
jeevan
|
1718001WL038565
|
jeevan
|
00045
|
BARB0UNHELX
|
442
|
0
|
|
|
|
|
|
|
|
|
21
|
KHACHAROD
|
MP-18-001-091-001/168-C
(RAMABALODA)
|
1718001000NRG24310320240415081
|
31/03/2024
|
nagu singh
|
1718001WL038565
|
nagu singh
|
00045
|
BARB0UNHELX
|
2
|
0
|
|
|
|
|
|
|
|
|
22
|
KHACHAROD
|
MP-18-001-091-001/180
(RAMABALODA)
|
1718001000NRG24310320240415083
|
31/03/2024
|
Dhapu bai
|
1718001WL038565
|
Dhapu bai
|
00045
|
BARB0UNHELX
|
2
|
0
|
|
|
|
|
|
|
|
|
23
|
KHACHAROD
|
MP-18-001-091-001/180
(RAMABALODA)
|
1718001000NRG24310320240415082
|
31/03/2024
|
PRAHLAD
|
1718001WL038565
|
PRAHLAD
|
00045
|
BARB0UNHELX
|
2
|
0
|
|
|
|
|
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-091-001/328
(RAMABALODA)
|
1718001000NRG24310320240415088
|
31/03/2024
|
Mukesh
|
1718001WL038565
|
Mukesh
|
00045
|
BARB0UNHELX
|
2
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
|
25
|
KHACHAROD
|
MP-18-001-043-002/34
(RANIPIPLYA)
|
1718001000NRG24310320240414789
|
31/03/2024
|
Jagdish
|
1718001WL038543
|
Jagdish
|
00048
|
BKID0009111
|
15
|
0
|
|
|
|
|
|
|
|
|
26
|
KHACHAROD
|
MP-18-001-090-001/102
(GURLA)
|
1718001090NRG24280320240411049
|
31/03/2024
|
munalal
|
1718001090WL038269
|
munalal
|
00048
|
BKID0009111
|
2
|
0
|
|
|
|
|
|
|
|
|
27
|
KHACHAROD
|
MP-18-001-090-001/126
(GURLA)
|
1718001090NRG24280320240411051
|
31/03/2024
|
Raju bai
|
1718001090WL038269
|
Raju bai
|
00048
|
BKID0009111
|
2
|
0
|
|
|
|
|
|
|
|
|
28
|
KHACHAROD
|
MP-18-001-090-001/131
(GURLA)
|
1718001090NRG24280320240411052
|
31/03/2024
|
Ram singh
|
1718001090WL038269
|
Ram singh
|
00048
|
BKID0009111
|
2
|
0
|
|
|
|
|
|
|
|
|
29
|
KHACHAROD
|
MP-18-001-090-001/131
(GURLA)
|
1718001090NRG24280320240411053
|
31/03/2024
|
ramsingh
|
1718001090WL038269
|
ramsingh
|
00048
|
BKID0009111
|
2
|
0
|
|
|
|
|
|
|
|
|
30
|
KHACHAROD
|
MP-18-001-090-001/135
(GURLA)
|
1718001090NRG24280320240411054
|
31/03/2024
|
pannalal
|
1718001090WL038269
|
pannalal
|
00048
|
BKID0009111
|
2
|
0
|
|
|
|
|
|
|
|
|
31
|
KHACHAROD
|
MP-18-001-090-001/164
(GURLA)
|
1718001090NRG24280320240411057
|
31/03/2024
|
Shankar
|
1718001090WL038269
|
Shankar
|
00048
|
BKID0009111
|
2
|
0
|
|
|
|
|
|
|
|
|
32
|
KHACHAROD
|
MP-18-001-090-001/164
(GURLA)
|
1718001090NRG24280320240411056
|
31/03/2024
|
Shankar
|
1718001090WL038269
|
Shankar
|
00048
|
BKID0009111
|
2
|
0
|
|
|
|
|
|
|
|
|
33
|
KHACHAROD
|
MP-18-001-091-001/106
(RAMABALODA)
|
1718001000NRG24310320240415074
|
31/03/2024
|
Vikash
|
1718001WL038565
|
Vikash
|
00048
|
BKID0009111
|
2
|
0
|
|
|
|
|
|
|
|
|
34
|
KHACHAROD
|
MP-18-001-091-001/121-A
(RAMABALODA)
|
1718001000NRG24310320240415076
|
31/03/2024
|
VINOD
|
1718001WL038565
|
VINOD
|
00048
|
BKID0009111
|
2
|
0
|
|
|
|
|
|
|
|
|
35
|
KHACHAROD
|
MP-18-001-091-001/245
(RAMABALODA)
|
1718001000NRG24310320240415086
|
31/03/2024
|
Jaswant singh
|
1718001WL038565
|
Jaswant singh
|
00048
|
BKID0009111
|
2
|
0
|
|
|
|
|
|
|
|
|
36
|
KHACHAROD
|
MP-18-001-091-001/245
(RAMABALODA)
|
1718001000NRG24310320240415085
|
31/03/2024
|
Jaswant singh
|
1718001WL038565
|
Jaswant singh
|
00048
|
BKID0009111
|
2
|
0
|
|
|
|
|
|
|
|
|
37
|
KHACHAROD
|
MP-18-001-091-001/329
(RAMABALODA)
|
1718001000NRG24310320240415089
|
31/03/2024
|
eshwar
|
1718001WL038565
|
eshwar
|
00048
|
BKID0009111
|
2
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39
|
0
|
|
|
|
|
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-030-003/57
(PARMARKHEDI)
|
1718001000NRG24310320240415067
|
31/03/2024
|
Tulsiram
|
1718001WL038564
|
Tulsiram
|
00048
|
BKID0009112
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
KHACHAROD
|
MP-18-001-049-001/179
(CHIROLA)
|
1718001049NRG24310320240414842
|
31/03/2024
|
NANALAL
|
1718001049WL038549
|
NANALAL
|
00048
|
BKID0009112
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KHACHAROD
|
MP-18-001-049-001/186
(CHIROLA)
|
1718001049NRG24310320240414843
|
31/03/2024
|
ISHWARLAL
|
1718001049WL038549
|
ISHWARLAL
|
00048
|
BKID0009112
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
KHACHAROD
|
MP-18-001-049-001/202
(CHIROLA)
|
1718001049NRG24310320240414846
|
31/03/2024
|
Laxminarayan
|
1718001049WL038549
|
Laxminarayan
|
00048
|
BKID0009112
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
KHACHAROD
|
MP-18-001-049-001/202
(CHIROLA)
|
1718001049NRG24310320240414845
|
31/03/2024
|
Laxminarayan
|
1718001049WL038549
|
Laxminarayan
|
00048
|
BKID0009112
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-049-001/226
(CHIROLA)
|
1718001049NRG24310320240414847
|
31/03/2024
|
SHANTILAL
|
1718001049WL038549
|
SHANTILAL
|
00048
|
BKID0009112
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KHACHAROD
|
MP-18-001-056-001/221-A
(BHIKAMPUR)
|
1718001000NRG24310320240414686
|
31/03/2024
|
tolaram bherulal
|
1718001WL038541
|
tolaram bherulal
|
00048
|
BKID0009112
|
221
|
0
|
|
|
|
|
|
|
|
|
45
|
KHACHAROD
|
MP-18-001-056-001/242
(BHIKAMPUR)
|
1718001000NRG24310320240414687
|
31/03/2024
|
Aashok
|
1718001WL038541
|
Aashok
|
00048
|
BKID0009112
|
221
|
0
|
|
|
|
|
|
|
|
|
46
|
KHACHAROD
|
MP-18-001-056-001/401
(BHIKAMPUR)
|
1718001000NRG24310320240414690
|
31/03/2024
|
kanheyalal kuswah
|
1718001WL038541
|
kanheyalal kuswah
|
00048
|
BKID0009112
|
221
|
0
|
|
|
|
|
|
|
|
|
47
|
KHACHAROD
|
MP-18-001-103-001/140
(KANCHANKHEDI)
|
1718001103NRG24310320240414922
|
31/03/2024
|
Rambhabai
|
1718001103WL038556
|
Rambhabai
|
00048
|
BKID0009112
|
5
|
0
|
|
|
|
|
|
|
|
|
48
|
KHACHAROD
|
MP-18-001-103-001/19
(KANCHANKHEDI)
|
1718001103NRG24310320240414926
|
31/03/2024
|
Badrilal
|
1718001103WL038556
|
Badrilal
|
00048
|
BKID0009112
|
5
|
0
|
|
|
|
|
|
|
|
|
49
|
KHACHAROD
|
MP-18-001-103-001/19
(KANCHANKHEDI)
|
1718001103NRG24310320240414925
|
31/03/2024
|
BADRILAL
|
1718001103WL038556
|
BADRILAL
|
00048
|
BKID0009112
|
5
|
0
|
|
|
|
|
|
|
|
|
50
|
KHACHAROD
|
MP-18-001-103-001/2-A
(KANCHANKHEDI)
|
1718001103NRG24310320240414927
|
31/03/2024
|
DINESH
|
1718001103WL038556
|
DINESH
|
00048
|
BKID0009112
|
5
|
0
|
|
|
|
|
|
|
|
|
51
|
KHACHAROD
|
MP-18-001-103-001/2-A
(KANCHANKHEDI)
|
1718001103NRG24310320240414928
|
31/03/2024
|
shivani
|
1718001103WL038556
|
shivani
|
00048
|
BKID0009112
|
5
|
0
|
|
|
|
|
|
|
|
|
52
|
KHACHAROD
|
MP-18-001-103-001/46
(KANCHANKHEDI)
|
1718001103NRG24310320240414935
|
31/03/2024
|
AMRIBAI
|
1718001103WL038556
|
AMRIBAI
|
00048
|
BKID0009112
|
5
|
0
|
|
|
|
|
|
|
|
|
53
|
KHACHAROD
|
MP-18-001-103-002/137-A
(KANCHANKHEDI)
|
1718001103NRG24310320240414937
|
31/03/2024
|
deepa kunwar
|
1718001103WL038556
|
deepa kunwar
|
00048
|
BKID0009112
|
5
|
0
|
|
|
|
|
|
|
|
|
54
|
KHACHAROD
|
MP-18-001-103-002/17
(KANCHANKHEDI)
|
1718001103NRG24310320240414938
|
31/03/2024
|
kaveribai
|
1718001103WL038556
|
kaveribai
|
00048
|
BKID0009112
|
5
|
0
|
|
|
|
|
|
|
|
|
55
|
KHACHAROD
|
MP-18-001-103-002/37
(KANCHANKHEDI)
|
1718001103NRG24310320240414939
|
31/03/2024
|
PARWATIBAI
|
1718001103WL038556
|
PARWATIBAI
|
00048
|
BKID0009112
|
5
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
0
|
|
|
|
|
|
|
|
|
56
|
KHACHAROD
|
MP-18-001-043-002/32
(RANIPIPLYA)
|
1718001000NRG24310320240414787
|
31/03/2024
|
Hariram
|
1718001WL038543
|
Hariram
|
00048
|
BKID0009122
|
15
|
0
|
|
|
|
|
|
|
|
|
57
|
KHACHAROD
|
MP-18-001-043-002/32
(RANIPIPLYA)
|
1718001000NRG24310320240414788
|
31/03/2024
|
Sumer
|
1718001WL038543
|
Sumer
|
00048
|
BKID0009122
|
15
|
0
|
|
|
|
|
|
|
|
|
58
|
KHACHAROD
|
MP-18-001-056-001/455-A
(BHIKAMPUR)
|
1718001000NRG24310320240414691
|
31/03/2024
|
Girdhari rarhod
|
1718001WL038541
|
Girdhari rarhod
|
00048
|
BKID0009122
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
0
|
|
|
|
|
|
|
|
|
59
|
KHACHAROD
|
MP-18-001-030-003/43
(PARMARKHEDI)
|
1718001000NRG24310320240415064
|
31/03/2024
|
Ramkanya
|
1718001WL038564
|
Ramkanya
|
00078
|
CNRB0005564
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
KHACHAROD
|
MP-18-001-030-003/43
(PARMARKHEDI)
|
1718001000NRG24310320240415063
|
31/03/2024
|
Ramkanya
|
1718001WL038564
|
Ramkanya
|
00078
|
CNRB0005564
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
61
|
KHACHAROD
|
MP-18-001-103-001/149-A
(KANCHANKHEDI)
|
1718001103NRG24310320240414924
|
31/03/2024
|
Sarita
|
1718001103WL038556
|
Sarita
|
00078
|
CNRB0005835
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
KHACHAROD
|
MP-18-001-030-003/10-A
(PARMARKHEDI)
|
1718001000NRG24310320240415058
|
31/03/2024
|
Sonu Bai
|
1718001WL038564
|
Sonu Bai
|
00089
|
CBIN0282519
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
KHACHAROD
|
MP-18-001-030-003/20
(PARMARKHEDI)
|
1718001000NRG24310320240415061
|
31/03/2024
|
Balu
|
1718001WL038564
|
Balu
|
00089
|
CBIN0282519
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
KHACHAROD
|
MP-18-001-030-003/20
(PARMARKHEDI)
|
1718001000NRG24310320240415062
|
31/03/2024
|
Rukma
|
1718001WL038564
|
Rukma
|
00089
|
CBIN0282519
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
KHACHAROD
|
MP-18-001-030-003/58
(PARMARKHEDI)
|
1718001000NRG24310320240415069
|
31/03/2024
|
sitaram
|
1718001WL038564
|
sitaram
|
00089
|
CBIN0282519
|
884
|
0
|
|
|
|
|
|
|
|
|
66
|
KHACHAROD
|
MP-18-001-030-003/9
(PARMARKHEDI)
|
1718001000NRG24310320240415072
|
31/03/2024
|
Kalabai
|
1718001WL038564
|
Kalabai
|
00089
|
CBIN0282519
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
KHACHAROD
|
MP-18-001-030-003/9
(PARMARKHEDI)
|
1718001000NRG24310320240415071
|
31/03/2024
|
Narsingh
|
1718001WL038564
|
Narsingh
|
00089
|
CBIN0282519
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
0
|
|
|
|
|
|
|
|
|
68
|
KHACHAROD
|
MP-18-001-043-002/34
(RANIPIPLYA)
|
1718001000NRG24310320240414791
|
31/03/2024
|
Rakesh
|
1718001WL038543
|
Rakesh
|
00165
|
IBKL0001815
|
15
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
0
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-049-001/113-A
(CHIROLA)
|
1718001049NRG24310320240414837
|
31/03/2024
|
SURESH
|
1718001049WL038549
|
SURESH
|
00168
|
ICIC0006577
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KHACHAROD
|
MP-18-001-049-001/96
(CHIROLA)
|
1718001049NRG24310320240414854
|
31/03/2024
|
JANKILAL
|
1718001049WL038549
|
JANKILAL
|
00168
|
ICIC0006577
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
KHACHAROD
|
MP-18-001-103-001/215
(KANCHANKHEDI)
|
1718001103NRG24310320240414930
|
31/03/2024
|
kamles kuwar
|
1718001103WL038556
|
kamles kuwar
|
00168
|
ICIC0006577
|
5
|
0
|
|
|
|
|
|
|
|
|
72
|
KHACHAROD
|
MP-18-001-103-001/215
(KANCHANKHEDI)
|
1718001103NRG24310320240414929
|
31/03/2024
|
Surendra singh
|
1718001103WL038556
|
Surendra singh
|
00168
|
ICIC0006577
|
5
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
0
|
|
|
|
|
|
|
|
|
73
|
KHACHAROD
|
MP-18-001-049-001/109
(CHIROLA)
|
1718001049NRG24310320240414835
|
31/03/2024
|
DHARAMCHANDRA
|
1718001049WL038549
|
DHARAMCHANDRA
|
00415
|
SBIN0001981
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
KHACHAROD
|
MP-18-001-049-001/113-B
(CHIROLA)
|
1718001049NRG24310320240414838
|
31/03/2024
|
ISHWARLAL
|
1718001049WL038549
|
ISHWARLAL
|
00415
|
SBIN0001981
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KHACHAROD
|
MP-18-001-049-001/155
(CHIROLA)
|
1718001049NRG24310320240414839
|
31/03/2024
|
KHANIYALAL
|
1718001049WL038549
|
KHANIYALAL
|
00415
|
SBIN0001981
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KHACHAROD
|
MP-18-001-049-001/177-A
(CHIROLA)
|
1718001049NRG24310320240414841
|
31/03/2024
|
mohanlal
|
1718001049WL038549
|
mohanlal
|
00415
|
SBIN0001981
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
KHACHAROD
|
MP-18-001-049-001/188
(CHIROLA)
|
1718001049NRG24310320240414844
|
31/03/2024
|
govinda
|
1718001049WL038549
|
govinda
|
00415
|
SBIN0001981
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
KHACHAROD
|
MP-18-001-049-001/238-A
(CHIROLA)
|
1718001049NRG24310320240414848
|
31/03/2024
|
DHARMENDRA
|
1718001049WL038549
|
DHARMENDRA
|
00415
|
SBIN0001981
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KHACHAROD
|
MP-18-001-049-001/254
(CHIROLA)
|
1718001049NRG24310320240414849
|
31/03/2024
|
mohanlal
|
1718001049WL038549
|
mohanlal
|
00415
|
SBIN0001981
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-049-001/254-A
(CHIROLA)
|
1718001049NRG24310320240414850
|
31/03/2024
|
jagdish shankarlal
|
1718001049WL038549
|
jagdish shankarlal
|
00415
|
SBIN0001981
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
KHACHAROD
|
MP-18-001-049-001/50
(CHIROLA)
|
1718001049NRG24310320240414852
|
31/03/2024
|
PEERULAL
|
1718001049WL038549
|
PEERULAL
|
00415
|
SBIN0001981
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
KHACHAROD
|
MP-18-001-049-001/69
(CHIROLA)
|
1718001049NRG24310320240414853
|
31/03/2024
|
SAMRATH
|
1718001049WL038549
|
SAMRATH
|
00415
|
SBIN0001981
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
KHACHAROD
|
MP-18-001-049-001/97
(CHIROLA)
|
1718001049NRG24310320240414855
|
31/03/2024
|
RAMESH
|
1718001049WL038549
|
RAMESH
|
00415
|
SBIN0001981
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
KHACHAROD
|
MP-18-001-103-001/149-A
(KANCHANKHEDI)
|
1718001103NRG24310320240414923
|
31/03/2024
|
Rahul
|
1718001103WL038556
|
Rahul
|
00415
|
SBIN0001981
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
0
|
|
|
|
|
|
|
|
|
85
|
KHACHAROD
|
MP-18-001-043-002/236
(RANIPIPLYA)
|
1718001000NRG24310320240414784
|
31/03/2024
|
bilkis bee
|
1718001WL038543
|
bilkis bee
|
00415
|
SBIN0005678
|
15
|
0
|
|
|
|
|
|
|
|
|
86
|
KHACHAROD
|
MP-18-001-091-001/1-A
(RAMABALODA)
|
1718001000NRG24310320240415073
|
31/03/2024
|
gokul
|
1718001WL038565
|
gokul
|
00415
|
SBIN0005678
|
2
|
0
|
|
|
|
|
|
|
|
|
87
|
KHACHAROD
|
MP-18-001-091-001/121
(RAMABALODA)
|
1718001000NRG24310320240415075
|
31/03/2024
|
kachrulal
|
1718001WL038565
|
kachrulal
|
00415
|
SBIN0005678
|
2
|
0
|
|
|
|
|
|
|
|
|
88
|
KHACHAROD
|
MP-18-001-091-001/23
(RAMABALODA)
|
1718001000NRG24310320240415084
|
31/03/2024
|
sodansingh
|
1718001WL038565
|
sodansingh
|
00415
|
SBIN0005678
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
0
|
|
|
|
|
|
|
|
|
89
|
KHACHAROD
|
MP-18-001-043-002/27
(RANIPIPLYA)
|
1718001000NRG24310320240414786
|
31/03/2024
|
mubarik kha
|
1718001WL038543
|
mubarik kha
|
00415
|
SBIN0030370
|
15
|
0
|
|
|
|
|
|
|
|
|
90
|
KHACHAROD
|
MP-18-001-043-002/27
(RANIPIPLYA)
|
1718001000NRG24310320240414785
|
31/03/2024
|
mubarik kha
|
1718001WL038543
|
mubarik kha
|
00415
|
SBIN0030370
|
15
|
0
|
|
|
|
|
|
|
|
|
91
|
KHACHAROD
|
MP-18-001-091-001/309
(RAMABALODA)
|
1718001000NRG24310320240415087
|
31/03/2024
|
Hemu bai
|
1718001WL038565
|
Hemu bai
|
00415
|
SBIN0030370
|
2
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
0
|
|
|
|
|
|
|
|
|
92
|
KHACHAROD
|
MP-18-001-030-003/157
(PARMARKHEDI)
|
1718001000NRG24310320240415060
|
31/03/2024
|
LALITDAS
|
1718001WL038564
|
LALITDAS
|
00462
|
UCBA0000102
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
KHACHAROD
|
MP-18-001-030-003/157
(PARMARKHEDI)
|
1718001000NRG24310320240415059
|
31/03/2024
|
LALITDAS
|
1718001WL038564
|
LALITDAS
|
00462
|
UCBA0000102
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
KHACHAROD
|
MP-18-001-030-003/49-A
(PARMARKHEDI)
|
1718001000NRG24310320240415066
|
31/03/2024
|
dinesh
|
1718001WL038564
|
dinesh
|
00462
|
UCBA0000102
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-030-003/49-A
(PARMARKHEDI)
|
1718001000NRG24310320240415065
|
31/03/2024
|
dinesh
|
1718001WL038564
|
dinesh
|
00462
|
UCBA0000102
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
96
|
KHACHAROD
|
MP-18-001-043-002/95-C
(RANIPIPLYA)
|
1718001000NRG24310320240414793
|
31/03/2024
|
Rahul
|
1718001WL038543
|
Rahul
|
00462
|
UCBA0000471
|
15
|
0
|
|
|
|
|
|
|
|
|
97
|
KHACHAROD
|
MP-18-001-043-002/95-C
(RANIPIPLYA)
|
1718001000NRG24310320240414792
|
31/03/2024
|
Rahul
|
1718001WL038543
|
Rahul
|
00462
|
UCBA0000471
|
15
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
98
|
KHACHAROD
|
MP-18-001-059-001/108
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414654
|
31/03/2024
|
rahul
|
1718001059WL038537
|
rahul
|
00462
|
UCBA0001142
|
804
|
0
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-059-001/296
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414655
|
31/03/2024
|
Rajesh
|
1718001059WL038537
|
Rajesh
|
00462
|
UCBA0001142
|
804
|
0
|
|
|
|
|
|
|
|
|
100
|
KHACHAROD
|
MP-18-001-059-001/318
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414657
|
31/03/2024
|
sangram
|
1718001059WL038537
|
sangram
|
00462
|
UCBA0001142
|
804
|
0
|
|
|
|
|
|
|
|
|
101
|
KHACHAROD
|
MP-18-001-059-001/336
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414658
|
31/03/2024
|
tejaram
|
1718001059WL038537
|
tejaram
|
00462
|
UCBA0001142
|
804
|
0
|
|
|
|
|
|
|
|
|
102
|
KHACHAROD
|
MP-18-001-059-001/388-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414659
|
31/03/2024
|
BHERU
|
1718001059WL038537
|
BHERU
|
00462
|
UCBA0001142
|
804
|
0
|
|
|
|
|
|
|
|
|
103
|
KHACHAROD
|
MP-18-001-059-001/460-C
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414660
|
31/03/2024
|
hem singh
|
1718001059WL038537
|
hem singh
|
00462
|
UCBA0001142
|
804
|
0
|
|
|
|
|
|
|
|
|
104
|
KHACHAROD
|
MP-18-001-059-001/507
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414661
|
31/03/2024
|
ghanshyam
|
1718001059WL038537
|
ghanshyam
|
00462
|
UCBA0001142
|
804
|
0
|
|
|
|
|
|
|
|
|
105
|
KHACHAROD
|
MP-18-001-059-001/525
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414662
|
31/03/2024
|
sumit
|
1718001059WL038537
|
sumit
|
00462
|
UCBA0001142
|
804
|
0
|
|
|
|
|
|
|
|
|
106
|
KHACHAROD
|
MP-18-001-059-001/80
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414663
|
31/03/2024
|
kakunku
|
1718001059WL038537
|
kakunku
|
00462
|
UCBA0001142
|
804
|
0
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-059-001/869
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414665
|
31/03/2024
|
raghunath singh
|
1718001059WL038537
|
raghunath singh
|
00462
|
UCBA0001142
|
884
|
0
|
|
|
|
|
|
|
|
|
108
|
KHACHAROD
|
MP-18-001-059-001/883
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414666
|
31/03/2024
|
ramlal
|
1718001059WL038537
|
ramlal
|
00462
|
UCBA0001142
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9004
|
0
|
|
|
|
|
|
|
|
|
109
|
KHACHAROD
|
MP-18-001-062-001/111
(GHINODA)
|
1718001000NRG24310320240415107
|
31/03/2024
|
kaluram
|
1718001WL038567
|
kaluram
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-062-001/116
(GHINODA)
|
1718001000NRG24310320240415109
|
31/03/2024
|
Ramesh
|
1718001WL038567
|
Ramesh
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
111
|
KHACHAROD
|
MP-18-001-062-001/128
(GHINODA)
|
1718001000NRG24310320240415110
|
31/03/2024
|
Kailashi bai
|
1718001WL038567
|
Kailashi bai
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
112
|
KHACHAROD
|
MP-18-001-062-001/165-B
(GHINODA)
|
1718001000NRG24310320240415112
|
31/03/2024
|
Piyush
|
1718001WL038567
|
Piyush
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
113
|
KHACHAROD
|
MP-18-001-062-001/165-B
(GHINODA)
|
1718001000NRG24310320240415111
|
31/03/2024
|
Piyush
|
1718001WL038567
|
Piyush
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
114
|
KHACHAROD
|
MP-18-001-062-001/18
(GHINODA)
|
1718001000NRG24310320240415113
|
31/03/2024
|
Rakesh
|
1718001WL038567
|
Rakesh
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
115
|
KHACHAROD
|
MP-18-001-062-001/180
(GHINODA)
|
1718001000NRG24310320240415115
|
31/03/2024
|
Kapil
|
1718001WL038567
|
Kapil
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
116
|
KHACHAROD
|
MP-18-001-062-001/180
(GHINODA)
|
1718001000NRG24310320240415114
|
31/03/2024
|
Kapil
|
1718001WL038567
|
Kapil
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
117
|
KHACHAROD
|
MP-18-001-062-001/211
(GHINODA)
|
1718001000NRG24310320240415116
|
31/03/2024
|
govind
|
1718001WL038567
|
govind
|
00462
|
UCBA0001463
|
442
|
0
|
|
|
|
|
|
|
|
|
118
|
KHACHAROD
|
MP-18-001-062-001/260
(GHINODA)
|
1718001000NRG24310320240415117
|
31/03/2024
|
gopal
|
1718001WL038567
|
gopal
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-062-001/266
(GHINODA)
|
1718001000NRG24310320240415118
|
31/03/2024
|
moti
|
1718001WL038567
|
moti
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
120
|
KHACHAROD
|
MP-18-001-062-001/281
(GHINODA)
|
1718001000NRG24310320240415119
|
31/03/2024
|
Mahesh
|
1718001WL038567
|
Mahesh
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
121
|
KHACHAROD
|
MP-18-001-062-001/326
(GHINODA)
|
1718001000NRG24310320240415122
|
31/03/2024
|
tara bai
|
1718001WL038567
|
tara bai
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
122
|
KHACHAROD
|
MP-18-001-062-001/326
(GHINODA)
|
1718001000NRG24310320240415121
|
31/03/2024
|
tara bai
|
1718001WL038567
|
tara bai
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
123
|
KHACHAROD
|
MP-18-001-062-001/326
(GHINODA)
|
1718001000NRG24310320240415120
|
31/03/2024
|
tara bai
|
1718001WL038567
|
tara bai
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
124
|
KHACHAROD
|
MP-18-001-062-001/430
(GHINODA)
|
1718001000NRG24310320240415123
|
31/03/2024
|
Chanda Bai
|
1718001WL038567
|
Chanda Bai
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
125
|
KHACHAROD
|
MP-18-001-062-001/450-A
(GHINODA)
|
1718001000NRG24310320240415124
|
31/03/2024
|
Bharat Patidar
|
1718001WL038567
|
Bharat Patidar
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
126
|
KHACHAROD
|
MP-18-001-062-001/450-A
(GHINODA)
|
1718001000NRG24310320240415127
|
31/03/2024
|
Ganga Bai
|
1718001WL038567
|
Ganga Bai
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
127
|
KHACHAROD
|
MP-18-001-062-001/450-A
(GHINODA)
|
1718001000NRG24310320240415126
|
31/03/2024
|
Suraj Patidar
|
1718001WL038567
|
Suraj Patidar
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
128
|
KHACHAROD
|
MP-18-001-062-001/450-A
(GHINODA)
|
1718001000NRG24310320240415125
|
31/03/2024
|
Tara bai
|
1718001WL038567
|
Tara bai
|
00462
|
UCBA0001463
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
0
|
|
|
|
|
|
|
|
|
129
|
KHACHAROD
|
MP-18-001-090-001/236-A
(GURLA)
|
1718001090NRG24280320240411060
|
31/03/2024
|
Arun
|
1718001090WL038269
|
Arun
|
00468
|
UBIN0532622
|
2
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
0
|
|
|
|
|
|
|
|
|
130
|
KHACHAROD
|
MP-18-001-030-003/10-A
(PARMARKHEDI)
|
1718001000NRG24310320240415057
|
31/03/2024
|
Devnarayan
|
1718001WL038564
|
Devnarayan
|
00666
|
IDFB0043351
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-043-001/302
(RANIPIPLYA)
|
1718001000NRG24310320240414779
|
31/03/2024
|
pawan bai
|
1718001WL038543
|
pawan bai
|
00688
|
FINO0001446
|
15
|
0
|
|
|
|
|
|
|
|
|
132
|
KHACHAROD
|
MP-18-001-043-001/322
(RANIPIPLYA)
|
1718001000NRG24310320240414780
|
31/03/2024
|
KAMAL PURI
|
1718001WL038543
|
KAMAL PURI
|
00688
|
FINO0001446
|
15
|
0
|
|
|
|
|
|
|
|
|
133
|
KHACHAROD
|
MP-18-001-043-001/322
(RANIPIPLYA)
|
1718001000NRG24310320240414781
|
31/03/2024
|
pavitra bai
|
1718001WL038543
|
pavitra bai
|
00688
|
FINO0001446
|
15
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
0
|
|
|
|
|
|
|
|
|
134
|
KHACHAROD
|
MP-18-001-043-002/34
(RANIPIPLYA)
|
1718001000NRG24310320240414790
|
31/03/2024
|
Kailashi bai
|
1718001WL038543
|
Kailashi bai
|
00691
|
IPOS0000001
|
15
|
0
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-056-001/389-C
(BHIKAMPUR)
|
1718001000NRG24310320240414689
|
31/03/2024
|
arjun gurjar
|
1718001WL038541
|
arjun gurjar
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
136
|
KHACHAROD
|
MP-18-001-059-001/303
(PIPLODASAGOTIMATA)
|
1718001059NRG24310320240414656
|
31/03/2024
|
kalu nath
|
1718001059WL038537
|
kalu nath
|
00691
|
IPOS0000001
|
804
|
0
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-090-001/125
(GURLA)
|
1718001090NRG24280320240411050
|
31/03/2024
|
Sanja bai
|
1718001090WL038269
|
Sanja bai
|
00691
|
IPOS0000001
|
2
|
0
|
|
|
|
|
|
|
|
|
138
|
KHACHAROD
|
MP-18-001-090-001/211-A
(GURLA)
|
1718001090NRG24280320240411059
|
31/03/2024
|
Seema kunwar
|
1718001090WL038269
|
Seema kunwar
|
00691
|
IPOS0000001
|
2
|
0
|
|
|
|
|
|
|
|
|
139
|
KHACHAROD
|
MP-18-001-090-001/211-A
(GURLA)
|
1718001090NRG24280320240411058
|
31/03/2024
|
Tikamsingh
|
1718001090WL038269
|
Tikamsingh
|
00691
|
IPOS0000001
|
2
|
0
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-091-001/335
(RAMABALODA)
|
1718001000NRG24310320240415090
|
31/03/2024
|
jitendra singh
|
1718001WL038565
|
jitendra singh
|
00691
|
IPOS0000001
|
2
|
0
|
|
|
|
|
|
|
|
|
141
|
KHACHAROD
|
MP-18-001-091-001/336
(RAMABALODA)
|
1718001000NRG24310320240415091
|
31/03/2024
|
kaluram
|
1718001WL038565
|
kaluram
|
00691
|
IPOS0000001
|
2
|
0
|
|
|
|
|
|
|
|
|
142
|
KHACHAROD
|
MP-18-001-091-001/338
(RAMABALODA)
|
1718001000NRG24310320240415092
|
31/03/2024
|
tarasan
|
1718001WL038565
|
tarasan
|
00691
|
IPOS0000001
|
2
|
0
|
|
|
|
|
|
|
|
|
143
|
KHACHAROD
|
MP-18-001-091-001/339
(RAMABALODA)
|
1718001000NRG24310320240415093
|
31/03/2024
|
kailash
|
1718001WL038565
|
kailash
|
00691
|
IPOS0000001
|
2
|
0
|
|
|
|
|
|
|
|
|
144
|
KHACHAROD
|
MP-18-001-091-001/339
(RAMABALODA)
|
1718001000NRG24310320240415094
|
31/03/2024
|
mangilal
|
1718001WL038565
|
mangilal
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
145
|
KHACHAROD
|
MP-18-001-091-001/341
(RAMABALODA)
|
1718001000NRG24310320240415096
|
31/03/2024
|
chanda kunwar
|
1718001WL038565
|
chanda kunwar
|
00691
|
IPOS0000001
|
2
|
0
|
|
|
|
|
|
|
|
|
146
|
KHACHAROD
|
MP-18-001-091-001/341
(RAMABALODA)
|
1718001000NRG24310320240415095
|
31/03/2024
|
dungar singh
|
1718001WL038565
|
dungar singh
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
147
|
KHACHAROD
|
MP-18-001-091-001/346
(RAMABALODA)
|
1718001000NRG24310320240415097
|
31/03/2024
|
durgalal
|
1718001WL038565
|
durgalal
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
0
|
|
|
|
|
|
|
|
|
148
|
KHACHAROD
|
MP-18-001-043-001/33-A
(RANIPIPLYA)
|
1718001000NRG24310320240414782
|
31/03/2024
|
Gopalsingh
|
1718001WL038543
|
Gopalsingh
|
00697
|
BKID0MG0426
|
15
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
0
|
|
|
|
|
|
|
|
|
149
|
KHACHAROD
|
MP-18-001-062-001/115
(GHINODA)
|
1718001000NRG24310320240415108
|
31/03/2024
|
anil
|
1718001WL038567
|
anil
|
00703
|
AIRP0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77812
|
221
|
|
|
|
|
|
|
|