|
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
|
ZIRAPUR
|
MP-26-001-056-001/169-C
(PAROLIYA)
|
1726001056NRG23130520230955833
|
18/05/2023
|
avntika
|
1726001WL0121965
|
avntika
|
00045
|
BARB0RAJDHA
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-046-001/122-A
(LASUDLIYA)
|
1726001046NRG23040520230953140
|
18/05/2023
|
durgesh saravat
|
1726001WL0121569
|
durgesh saravat
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162501
|
|
durgeshsaravat
|
(000000)
|
|
3
|
ZIRAPUR
|
MP-26-001-046-001/122-A
(LASUDLIYA)
|
1726001046NRG23040520230953139
|
18/05/2023
|
durgesh saravat
|
1726001WL0121569
|
durgesh saravat
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162501
|
|
durgeshsaravat
|
(000000)
|
|
4
|
ZIRAPUR
|
MP-26-001-046-001/122-A
(LASUDLIYA)
|
1726001046NRG23040520230953138
|
18/05/2023
|
durgesh saravat
|
1726001WL0121569
|
durgesh saravat
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162501
|
|
durgeshsaravat
|
(000000)
|
|
5
|
ZIRAPUR
|
MP-26-001-056-001/134-C
(PAROLIYA)
|
1726001056NRG23130520230955827
|
18/05/2023
|
Bagwati BAi
|
1726001WL0121965
|
Bagwati BAi
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
6
|
ZIRAPUR
|
MP-26-001-056-001/134-C
(PAROLIYA)
|
1726001056NRG23130520230955826
|
18/05/2023
|
Bagwati BAi
|
1726001WL0121965
|
Bagwati BAi
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
7
|
ZIRAPUR
|
MP-26-001-056-001/299-B
(PAROLIYA)
|
1726001056NRG23130520230955848
|
18/05/2023
|
bavrla
|
1726001WL0121965
|
bavrla
|
00045
|
BARB0RAJRAJ
|
816
|
816
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
8
|
ZIRAPUR
|
MP-26-001-056-001/500-B
(PAROLIYA)
|
1726001056NRG23130520230955866
|
18/05/2023
|
Leela
|
1726001WL0121965
|
Leela
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
9
|
ZIRAPUR
|
MP-26-001-056-001/500-B
(PAROLIYA)
|
1726001056NRG23130520230955865
|
18/05/2023
|
Leela
|
1726001WL0121965
|
Leela
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
10
|
ZIRAPUR
|
MP-26-001-056-001/570-C
(PAROLIYA)
|
1726001056NRG23130520230955875
|
18/05/2023
|
tarvar
|
1726001WL0121965
|
tarvar
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
11
|
ZIRAPUR
|
MP-26-001-056-001/570-C
(PAROLIYA)
|
1726001056NRG23130520230955874
|
18/05/2023
|
tarvar
|
1726001WL0121965
|
tarvar
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
12
|
ZIRAPUR
|
MP-26-001-061-003/269
(RAJAHEDI)
|
1726001061NRG23070520230953803
|
18/05/2023
|
Narayan singh
|
1726001WL0121648
|
Narayan singh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Narayansingh
|
(000000)
|
|
13
|
ZIRAPUR
|
MP-26-001-061-003/269
(RAJAHEDI)
|
1726001061NRG23070520230953802
|
18/05/2023
|
Narayan singh
|
1726001WL0121648
|
Narayan singh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
14
|
ZIRAPUR
|
MP-26-001-008-005/109
(BARMANKHEDI)
|
1726001008NRG23080520230954706
|
18/05/2023
|
Ramsingh
|
1726001WL0121772
|
Ramsingh
|
00048
|
BKID0009951
|
408
|
408
|
Processed
|
24/05/2023
|
|
836162501
|
|
Ramsingh
|
(000000)
|
|
15
|
ZIRAPUR
|
MP-26-001-008-005/109
(BARMANKHEDI)
|
1726001008NRG23080520230954705
|
18/05/2023
|
Ramsingh
|
1726001WL0121772
|
Ramsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Ramsingh
|
(000000)
|
|
16
|
ZIRAPUR
|
MP-26-001-008-005/114
(BARMANKHEDI)
|
1726001008NRG23080520230954709
|
18/05/2023
|
PRABHULAL
|
1726001WL0121772
|
PRABHULAL
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
PRABHULAL
|
(000000)
|
|
17
|
ZIRAPUR
|
MP-26-001-008-005/114
(BARMANKHEDI)
|
1726001008NRG23080520230954708
|
18/05/2023
|
PRABHULAL
|
1726001WL0121772
|
PRABHULAL
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
PRABHULAL
|
(000000)
|
|
18
|
ZIRAPUR
|
MP-26-001-008-005/18
(BARMANKHEDI)
|
1726001008NRG23080520230954711
|
18/05/2023
|
durgaprasad
|
1726001WL0121772
|
durgaprasad
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
Account closed
|
|
|
|
19
|
ZIRAPUR
|
MP-26-001-008-005/43-B
(BARMANKHEDI)
|
1726001008NRG23080520230954718
|
18/05/2023
|
Ratanlal
|
1726001WL0121772
|
Ratanlal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Ratanlal
|
(000000)
|
|
20
|
ZIRAPUR
|
MP-26-001-008-005/43-B
(BARMANKHEDI)
|
1726001008NRG23080520230954717
|
18/05/2023
|
Ratanlal
|
1726001WL0121772
|
Ratanlal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Ratanlal
|
(000000)
|
|
21
|
ZIRAPUR
|
MP-26-001-008-005/43-B
(BARMANKHEDI)
|
1726001008NRG23080520230954716
|
18/05/2023
|
Ratanlal
|
1726001WL0121772
|
Ratanlal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Ratanlal
|
(000000)
|
|
22
|
ZIRAPUR
|
MP-26-001-013-001/532
(BHANPURA)
|
1726001013NRG23050520230953249
|
18/05/2023
|
PREMBAI DANGI
|
1726001WL0121580
|
PREMBAI DANGI
|
00048
|
BKID0009951
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
23
|
ZIRAPUR
|
MP-26-001-037-002/191
(KHANKRI)
|
1726001037NRG23060520230953424
|
18/05/2023
|
santosh bai
|
1726001WL0121603
|
santosh bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
24
|
ZIRAPUR
|
MP-26-001-037-002/191
(KHANKRI)
|
1726001037NRG23060520230953423
|
18/05/2023
|
santosh bai
|
1726001WL0121603
|
santosh bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
25
|
ZIRAPUR
|
MP-26-001-038-001/659
(KHARPA)
|
1726001038NRG23060520230953515
|
18/05/2023
|
Dinesh
|
1726001WL0121605
|
Dinesh
|
00048
|
BKID0009951
|
408
|
408
|
Processed
|
24/05/2023
|
|
836162501
|
|
Dinesh
|
(000000)
|
|
26
|
ZIRAPUR
|
MP-26-001-038-001/659
(KHARPA)
|
1726001038NRG23060520230953514
|
18/05/2023
|
Dinesh
|
1726001WL0121605
|
Dinesh
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162501
|
|
Dinesh
|
(000000)
|
|
27
|
ZIRAPUR
|
MP-26-001-039-001/172
(KHEJADIYA)
|
1726001039NRG23100520230955360
|
18/05/2023
|
sumitrabai
|
1726001WL0121869
|
sumitrabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
28
|
ZIRAPUR
|
MP-26-001-039-001/172
(KHEJADIYA)
|
1726001039NRG23100520230955359
|
18/05/2023
|
sumitrabai
|
1726001WL0121869
|
sumitrabai
|
00048
|
BKID0009951
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
29
|
ZIRAPUR
|
MP-26-001-043-002/78
(KUMDI)
|
1726001043NRG23100520230955335
|
18/05/2023
|
radheshyam
|
1726001WL0121865
|
radheshyam
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
30
|
ZIRAPUR
|
MP-26-001-043-002/78
(KUMDI)
|
1726001043NRG23100520230955334
|
18/05/2023
|
radheshyam
|
1726001WL0121865
|
radheshyam
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
31
|
ZIRAPUR
|
MP-26-001-043-002/78
(KUMDI)
|
1726001043NRG23100520230955333
|
18/05/2023
|
radheshyam
|
1726001WL0121865
|
radheshyam
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
32
|
ZIRAPUR
|
MP-26-001-046-001/63
(LASUDLIYA)
|
1726001046NRG23040520230953162
|
18/05/2023
|
mangilal
|
1726001WL0121569
|
mangilal
|
00048
|
BKID0009951
|
1122
|
1122
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
33
|
ZIRAPUR
|
MP-26-001-047-001/227
(LASUDLIYA KHERAJ)
|
1726001047NRG23100520230955380
|
18/05/2023
|
Ratanlal
|
1726001WL0121872
|
Ratanlal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Ratanlal
|
(000000)
|
|
34
|
ZIRAPUR
|
MP-26-001-047-001/227
(LASUDLIYA KHERAJ)
|
1726001047NRG23100520230955379
|
18/05/2023
|
Ratanlal
|
1726001WL0121872
|
Ratanlal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Ratanlal
|
(000000)
|
|
35
|
ZIRAPUR
|
MP-26-001-047-001/227
(LASUDLIYA KHERAJ)
|
1726001047NRG23100520230955378
|
18/05/2023
|
Ratanlal
|
1726001WL0121872
|
Ratanlal
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
24/05/2023
|
|
836162501
|
|
Ratanlal
|
(000000)
|
|
36
|
ZIRAPUR
|
MP-26-001-047-001/348
(LASUDLIYA KHERAJ)
|
1726001047NRG23100520230955387
|
18/05/2023
|
gokul parsad
|
1726001WL0121872
|
gokul parsad
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
24/05/2023
|
|
836162501
|
|
gokulparsad
|
(000000)
|
|
37
|
ZIRAPUR
|
MP-26-001-047-001/348
(LASUDLIYA KHERAJ)
|
1726001047NRG23100520230955386
|
18/05/2023
|
gokul parsad
|
1726001WL0121872
|
gokul parsad
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
gokulparsad
|
(000000)
|
|
38
|
ZIRAPUR
|
MP-26-001-047-001/348
(LASUDLIYA KHERAJ)
|
1726001047NRG23100520230955385
|
18/05/2023
|
gokul parsad
|
1726001WL0121872
|
gokul parsad
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
gokulparsad
|
(000000)
|
|
39
|
ZIRAPUR
|
MP-26-001-056-001/532-D
(PAROLIYA)
|
1726001056NRG23130520230955869
|
18/05/2023
|
narayan singh
|
1726001WL0121965
|
narayan singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
40
|
ZIRAPUR
|
MP-26-001-056-001/532-D
(PAROLIYA)
|
1726001056NRG23130520230955871
|
18/05/2023
|
narayan singh
|
1726001WL0121965
|
narayan singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
41
|
ZIRAPUR
|
MP-26-001-056-001/532-D
(PAROLIYA)
|
1726001056NRG23130520230955870
|
18/05/2023
|
narayan singh
|
1726001WL0121965
|
narayan singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
42
|
ZIRAPUR
|
MP-26-001-056-001/772-B
(PAROLIYA)
|
1726001056NRG23130520230955885
|
18/05/2023
|
sajan
|
1726001WL0121965
|
sajan
|
00048
|
BKID0009951
|
816
|
816
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
43
|
ZIRAPUR
|
MP-26-001-056-001/774
(PAROLIYA)
|
1726001056NRG23130520230955891
|
18/05/2023
|
Ritu Tiwri
|
1726001WL0121965
|
Ritu Tiwri
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
24/05/2023
|
|
836162501
|
|
RituTiwri
|
(000000)
|
|
44
|
ZIRAPUR
|
MP-26-001-056-001/774
(PAROLIYA)
|
1726001056NRG23130520230955889
|
18/05/2023
|
Ritu Tiwri
|
1726001WL0121965
|
Ritu Tiwri
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162501
|
|
RituTiwri
|
(000000)
|
|
45
|
ZIRAPUR
|
MP-26-001-061-003/270
(RAJAHEDI)
|
1726001061NRG23070520230953811
|
18/05/2023
|
badan bai
|
1726001WL0121648
|
badan bai
|
00048
|
BKID0009951
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
46
|
ZIRAPUR
|
MP-26-001-061-003/270
(RAJAHEDI)
|
1726001061NRG23070520230953810
|
18/05/2023
|
badan bai
|
1726001WL0121648
|
badan bai
|
00048
|
BKID0009951
|
816
|
816
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
47
|
ZIRAPUR
|
MP-26-001-061-003/328
(RAJAHEDI)
|
1726001061NRG23070520230953814
|
18/05/2023
|
dev bai
|
1726001WL0121648
|
dev bai
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162501
|
|
devbai
|
(000000)
|
|
48
|
ZIRAPUR
|
MP-26-001-061-003/85
(RAJAHEDI)
|
1726001061NRG23080520230954545
|
18/05/2023
|
sugan bai
|
1726001WL0121760
|
sugan bai
|
00048
|
BKID0009951
|
204
|
204
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
49
|
ZIRAPUR
|
MP-26-001-061-003/85
(RAJAHEDI)
|
1726001061NRG23080520230954544
|
18/05/2023
|
sugan bai
|
1726001WL0121760
|
sugan bai
|
00048
|
BKID0009951
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
50
|
ZIRAPUR
|
MP-26-001-061-003/85
(RAJAHEDI)
|
1726001061NRG23080520230954543
|
18/05/2023
|
sugan bai
|
1726001WL0121760
|
sugan bai
|
00048
|
BKID0009951
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
51
|
ZIRAPUR
|
MP-26-001-065-001/299
(RUPAHEDA)
|
1726001065NRG23090520230955135
|
18/05/2023
|
gitabai
|
1726001WL0121829
|
gitabai
|
00048
|
BKID0009951
|
816
|
816
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
52
|
ZIRAPUR
|
MP-26-001-065-001/299
(RUPAHEDA)
|
1726001065NRG23090520230955134
|
18/05/2023
|
gitabai
|
1726001WL0121829
|
gitabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
53
|
ZIRAPUR
|
MP-26-001-065-001/442
(RUPAHEDA)
|
1726001065NRG23090520230955137
|
18/05/2023
|
Narpendra
|
1726001WL0121829
|
Narpendra
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
24/05/2023
|
|
836162501
|
|
Narpendra
|
(000000)
|
|
54
|
ZIRAPUR
|
MP-26-001-065-001/442
(RUPAHEDA)
|
1726001065NRG23090520230955136
|
18/05/2023
|
Narpendra
|
1726001WL0121829
|
Narpendra
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Narpendra
|
(000000)
|
|
55
|
ZIRAPUR
|
MP-26-001-078-001/110
(KAHAR KHEDA)
|
1726001078NRG23080520230954645
|
18/05/2023
|
Biram singh
|
1726001WL0121768
|
Biram singh
|
00048
|
BKID0009951
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
56
|
ZIRAPUR
|
MP-26-001-079-001/244
(KANDELI)
|
1726001079NRG23050520230953230
|
18/05/2023
|
Siddhu Singh
|
1726001WL0121578
|
Siddhu Singh
|
00048
|
BKID0009951
|
204
|
204
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
57
|
ZIRAPUR
|
MP-26-001-081-003/79-C
(MHARAJPURA)
|
1726001081NRG23080520230954537
|
18/05/2023
|
vjay singh
|
1726001WL0121759
|
vjay singh
|
00048
|
BKID0009951
|
204
|
204
|
Processed
|
24/05/2023
|
|
836162501
|
|
vjaysingh
|
(000000)
|
|
58
|
ZIRAPUR
|
MP-26-001-082-003/21
(MEENAGAON)
|
1726001082NRG23090520230955224
|
18/05/2023
|
GOPILAL
|
1726001WL0121840
|
GOPILAL
|
00048
|
BKID0009951
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162501
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46614
|
46614
|
|
|
|
|
|
|
|
|
59
|
ZIRAPUR
|
MP-26-001-014-001/717
(BHAGORA)
|
1726001014NRG23070520230954495
|
18/05/2023
|
manisha bai
|
1726001WL0121752
|
manisha bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
manishabai
|
(000000)
|
|
60
|
ZIRAPUR
|
MP-26-001-014-001/717
(BHAGORA)
|
1726001014NRG23070520230954492
|
18/05/2023
|
manisha bai
|
1726001WL0121752
|
manisha bai
|
00048
|
BKID0009961
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162501
|
|
manishabai
|
(000000)
|
|
61
|
ZIRAPUR
|
MP-26-001-014-001/717
(BHAGORA)
|
1726001014NRG23070520230954491
|
18/05/2023
|
manisha bai
|
1726001WL0121752
|
manisha bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
manishabai
|
(000000)
|
|
62
|
ZIRAPUR
|
MP-26-001-014-001/717
(BHAGORA)
|
1726001014NRG23070520230954490
|
18/05/2023
|
manisha bai
|
1726001WL0121752
|
manisha bai
|
00048
|
BKID0009961
|
612
|
612
|
Processed
|
24/05/2023
|
|
836162501
|
|
manishabai
|
(000000)
|
|
63
|
ZIRAPUR
|
MP-26-001-018-001/426-A
(DHANODA)
|
1726001018NRG23110520230955478
|
18/05/2023
|
Amrlal varma
|
1726001WL0121886
|
Amrlal varma
|
00048
|
BKID0009961
|
612
|
612
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
64
|
ZIRAPUR
|
MP-26-001-018-001/475
(DHANODA)
|
1726001018NRG23110520230955488
|
18/05/2023
|
Bagvaribai
|
1726001WL0121886
|
Bagvaribai
|
00048
|
BKID0009961
|
612
|
612
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
65
|
ZIRAPUR
|
MP-26-001-018-001/477
(DHANODA)
|
1726001018NRG23110520230955489
|
18/05/2023
|
Darmenda
|
1726001WL0121886
|
Darmenda
|
00048
|
BKID0009961
|
612
|
612
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
66
|
ZIRAPUR
|
MP-26-001-018-001/562
(DHANODA)
|
1726001018NRG23110520230955517
|
18/05/2023
|
Balusingh
|
1726001WL0121886
|
Balusingh
|
00048
|
BKID0009961
|
612
|
612
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
67
|
ZIRAPUR
|
MP-26-001-045-002/1253
(LAKHONI)
|
1726001045NRG23050520230953240
|
18/05/2023
|
shivbabu
|
1726001WL0121579
|
shivbabu
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
shivbabu
|
(000000)
|
|
68
|
ZIRAPUR
|
MP-26-001-045-002/1253
(LAKHONI)
|
1726001045NRG23050520230953239
|
18/05/2023
|
shivbabu
|
1726001WL0121579
|
shivbabu
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
shivbabu
|
(000000)
|
|
69
|
ZIRAPUR
|
MP-26-001-045-002/1253
(LAKHONI)
|
1726001045NRG23050520230953238
|
18/05/2023
|
shivbabu
|
1726001WL0121579
|
shivbabu
|
00048
|
BKID0009961
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162501
|
|
shivbabu
|
(000000)
|
|
70
|
ZIRAPUR
|
MP-26-001-046-001/177
(LASUDLIYA)
|
1726001046NRG23040520230953142
|
18/05/2023
|
chandra kala
|
1726001WL0121569
|
chandra kala
|
00048
|
BKID0009961
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162501
|
|
chandrakala
|
(000000)
|
|
71
|
ZIRAPUR
|
MP-26-001-046-001/177
(LASUDLIYA)
|
1726001046NRG23040520230953141
|
18/05/2023
|
chandra kala
|
1726001WL0121569
|
chandra kala
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
chandrakala
|
(000000)
|
|
72
|
ZIRAPUR
|
MP-26-001-049-001/381
(LIMBODA)
|
1726001049NRG23080520230954771
|
18/05/2023
|
Balchand
|
1726001WL0121780
|
Balchand
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Balchand
|
(000000)
|
|
73
|
ZIRAPUR
|
MP-26-001-049-001/381
(LIMBODA)
|
1726001049NRG23080520230954770
|
18/05/2023
|
Balchand
|
1726001WL0121780
|
Balchand
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Balchand
|
(000000)
|
|
74
|
ZIRAPUR
|
MP-26-001-052-004/101-A
(MOHLI)
|
1726001058NRG23060520230953341
|
18/05/2023
|
BADRILAL
|
1726001WL0121599
|
BADRILAL
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
BADRILAL
|
(000000)
|
|
75
|
ZIRAPUR
|
MP-26-001-052-004/101-A
(MOHLI)
|
1726001058NRG23060520230953342
|
18/05/2023
|
BADRILAL
|
1726001WL0121599
|
BADRILAL
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
BADRILAL
|
(000000)
|
|
76
|
ZIRAPUR
|
MP-26-001-053-003/286
(MUKUNDPURA)
|
1726001053NRG23080520230954780
|
18/05/2023
|
Madhu kumari
|
1726001WL0121781
|
Madhu kumari
|
00048
|
BKID0009961
|
816
|
816
|
Processed
|
24/05/2023
|
|
836162501
|
|
Madhukumari
|
(000000)
|
|
77
|
ZIRAPUR
|
MP-26-001-059-001/836
(PIPLIYAKULMI)
|
1726001059NRG23090520230955294
|
18/05/2023
|
Satyanarayan
|
1726001WL0121855
|
Satyanarayan
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Satyanarayan
|
(000000)
|
|
78
|
ZIRAPUR
|
MP-26-001-080-001/128
(KHEDI)
|
1726001080NRG23050520230953331
|
18/05/2023
|
Hemlatabai sutar
|
1726001WL0121596
|
Hemlatabai sutar
|
00048
|
BKID0009961
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162501
|
|
Hemlatabaisutar
|
(000000)
|
|
79
|
ZIRAPUR
|
MP-26-001-080-001/2
(KHEDI)
|
1726001080NRG23050520230953332
|
18/05/2023
|
Rameshchandra
|
1726001WL0121596
|
Rameshchandra
|
00048
|
BKID0009961
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162501
|
|
Rameshchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
80
|
ZIRAPUR
|
MP-26-001-008-005/39-C
(BARMANKHEDI)
|
1726001008NRG23080520230954713
|
18/05/2023
|
Santosh
|
1726001WL0121772
|
Santosh
|
00048
|
BKID0009966
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162501
|
|
Santosh
|
(000000)
|
|
81
|
ZIRAPUR
|
MP-26-001-037-002/120
(KHANKRI)
|
1726001037NRG23060520230953420
|
18/05/2023
|
ukarsingh
|
1726001WL0121603
|
ukarsingh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
ukarsingh
|
(000000)
|
|
82
|
ZIRAPUR
|
MP-26-001-037-002/120
(KHANKRI)
|
1726001037NRG23060520230953419
|
18/05/2023
|
ukarsingh
|
1726001WL0121603
|
ukarsingh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
ukarsingh
|
(000000)
|
|
83
|
ZIRAPUR
|
MP-26-001-083-002/79-B
(PADLI)
|
1726001083NRG23150520230956239
|
18/05/2023
|
bhagwan
|
1726001WL0122026
|
bhagwan
|
00048
|
BKID0009966
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
84
|
ZIRAPUR
|
MP-26-001-083-002/79-B
(PADLI)
|
1726001083NRG23150520230956238
|
18/05/2023
|
bhagwan
|
1726001WL0122026
|
bhagwan
|
00048
|
BKID0009966
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
85
|
ZIRAPUR
|
MP-26-001-046-001/213-C
(LASUDLIYA)
|
1726001046NRG23040520230953144
|
18/05/2023
|
kalyan panwar
|
1726001WL0121569
|
kalyan panwar
|
00415
|
SBIN0010807
|
1346
|
1346
|
Processed
|
24/05/2023
|
|
836162501
|
|
kalyanpanwar
|
(000000)
|
|
86
|
ZIRAPUR
|
MP-26-001-046-001/213-C
(LASUDLIYA)
|
1726001046NRG23040520230953143
|
18/05/2023
|
kalyan panwar
|
1726001WL0121569
|
kalyan panwar
|
00415
|
SBIN0010807
|
1346
|
1346
|
Processed
|
24/05/2023
|
|
836162501
|
|
kalyanpanwar
|
(000000)
|
|
87
|
ZIRAPUR
|
MP-26-001-056-001/342
(PAROLIYA)
|
1726001056NRG23130520230955849
|
18/05/2023
|
bagwati Bai
|
1726001WL0121965
|
bagwati Bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
88
|
ZIRAPUR
|
MP-26-001-081-003/80-C
(MHARAJPURA)
|
1726001081NRG23080520230954540
|
18/05/2023
|
devnarayan
|
1726001WL0121759
|
devnarayan
|
00555
|
YESB0000680
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
devnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
ZIRAPUR
|
MP-26-001-056-001/133-A
(PAROLIYA)
|
1726001056NRG23130520230955825
|
18/05/2023
|
shyamlal
|
1726001WL0121965
|
shyamlal
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
90
|
ZIRAPUR
|
MP-26-001-056-001/67-B
(PAROLIYA)
|
1726001056NRG23130520230955884
|
18/05/2023
|
Kraishna Bai
|
1726001WL0121965
|
Kraishna Bai
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
91
|
ZIRAPUR
|
MP-26-001-078-001/66-A
(KAHAR KHEDA)
|
1726001078NRG23080520230954647
|
18/05/2023
|
Krishnabai
|
1726001WL0121768
|
Krishnabai
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836162501
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
92
|
ZIRAPUR
|
MP-26-001-004-001/243
(BADGAON)
|
1726001004NRG23090520230955065
|
18/05/2023
|
BALU SINGH
|
1726001WL0121817
|
BALU SINGH
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
24/05/2023
|
|
836162501
|
|
BALUSINGH
|
(000000)
|
|
93
|
ZIRAPUR
|
MP-26-001-056-001/270-C
(PAROLIYA)
|
1726001056NRG23130520230955841
|
18/05/2023
|
Kripal
|
1726001WL0121965
|
Kripal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Kripal
|
(000000)
|
|
94
|
ZIRAPUR
|
MP-26-001-056-001/270-C
(PAROLIYA)
|
1726001056NRG23130520230955843
|
18/05/2023
|
Kripal
|
1726001WL0121965
|
Kripal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Kripal
|
(000000)
|
|
95
|
ZIRAPUR
|
MP-26-001-056-001/270-C
(PAROLIYA)
|
1726001056NRG23130520230955842
|
18/05/2023
|
Kripal
|
1726001WL0121965
|
Kripal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Kripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
96
|
ZIRAPUR
|
MP-26-001-014-001/745
(BHAGORA)
|
1726001014NRG23070520230954496
|
18/05/2023
|
Rena BaI
|
1726001WL0121752
|
Rena BaI
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
RenaBaI
|
(000000)
|
|
97
|
ZIRAPUR
|
MP-26-001-018-001/155-C
(DHANODA)
|
1726001018NRG23110520230955453
|
18/05/2023
|
Gokul bai
|
1726001WL0121886
|
Gokul bai
|
00697
|
BKID0MG0313
|
612
|
612
|
Rejected
|
24/05/2023
|
|
836162501
|
Account closed
|
|
|
|
98
|
ZIRAPUR
|
MP-26-001-018-001/155-D
(DHANODA)
|
1726001018NRG23110520230955456
|
18/05/2023
|
Kaluram
|
1726001WL0121886
|
Kaluram
|
00697
|
BKID0MG0313
|
612
|
612
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
99
|
ZIRAPUR
|
MP-26-001-018-001/397
(DHANODA)
|
1726001018NRG23110520230955473
|
18/05/2023
|
Badri Lal
|
1726001WL0121886
|
Badri Lal
|
00697
|
BKID0MG0313
|
612
|
612
|
Processed
|
24/05/2023
|
|
836162501
|
|
BadriLal
|
(000000)
|
|
100
|
ZIRAPUR
|
MP-26-001-018-001/397
(DHANODA)
|
1726001018NRG23110520230955474
|
18/05/2023
|
Kamla Bai
|
1726001WL0121886
|
Kamla Bai
|
00697
|
BKID0MG0313
|
612
|
612
|
Processed
|
24/05/2023
|
|
836162501
|
|
KamlaBai
|
(000000)
|
|
101
|
ZIRAPUR
|
MP-26-001-018-001/477
(DHANODA)
|
1726001018NRG23110520230955490
|
18/05/2023
|
Seema Kunvar
|
1726001WL0121886
|
Seema Kunvar
|
00697
|
BKID0MG0313
|
612
|
612
|
Rejected
|
24/05/2023
|
|
836162501
|
Account closed
|
|
|
|
102
|
ZIRAPUR
|
MP-26-001-018-001/53
(DHANODA)
|
1726001018NRG23110520230955506
|
18/05/2023
|
Gudii bai
|
1726001WL0121886
|
Gudii bai
|
00697
|
BKID0MG0313
|
612
|
612
|
Processed
|
24/05/2023
|
|
836162501
|
|
Gudiibai
|
(000000)
|
|
103
|
ZIRAPUR
|
MP-26-001-018-001/53
(DHANODA)
|
1726001018NRG23110520230955505
|
18/05/2023
|
Kanyalal
|
1726001WL0121886
|
Kanyalal
|
00697
|
BKID0MG0313
|
612
|
612
|
Processed
|
24/05/2023
|
|
836162501
|
|
Kanyalal
|
(000000)
|
|
104
|
ZIRAPUR
|
MP-26-001-018-001/538
(DHANODA)
|
1726001018NRG23110520230955516
|
18/05/2023
|
Aamrlal
|
1726001WL0121886
|
Aamrlal
|
00697
|
BKID0MG0313
|
612
|
612
|
Processed
|
24/05/2023
|
|
836162501
|
|
Aamrlal
|
(000000)
|
|
105
|
ZIRAPUR
|
MP-26-001-072-001/26
(BANDA)
|
1726001072NRG23050520230953337
|
18/05/2023
|
Jagdesh
|
1726001WL0121597
|
Jagdesh
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Jagdesh
|
(000000)
|
|
106
|
ZIRAPUR
|
MP-26-001-072-001/26
(BANDA)
|
1726001072NRG23050520230953336
|
18/05/2023
|
Jagdesh
|
1726001WL0121597
|
Jagdesh
|
00697
|
BKID0MG0313
|
612
|
612
|
Processed
|
24/05/2023
|
|
836162501
|
|
Jagdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
107
|
ZIRAPUR
|
MP-26-001-056-001/240-B
(PAROLIYA)
|
1726001056NRG23130520230955838
|
18/05/2023
|
Mangilal
|
1726001WL0121965
|
Mangilal
|
00697
|
BKID0MG0318
|
816
|
816
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
108
|
ZIRAPUR
|
MP-26-001-047-001/167
(LASUDLIYA KHERAJ)
|
1726001047NRG23100520230955377
|
18/05/2023
|
Chainsingh
|
1726001WL0121872
|
Chainsingh
|
00697
|
BKID0MG0327
|
816
|
816
|
Rejected
|
24/05/2023
|
|
836162501
|
Account closed
|
|
|
|
109
|
ZIRAPUR
|
MP-26-001-047-001/167
(LASUDLIYA KHERAJ)
|
1726001047NRG23100520230955374
|
18/05/2023
|
Chainsingh
|
1726001WL0121872
|
Chainsingh
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
Account closed
|
|
|
|
110
|
ZIRAPUR
|
MP-26-001-047-001/167
(LASUDLIYA KHERAJ)
|
1726001047NRG23100520230955373
|
18/05/2023
|
Chainsingh
|
1726001WL0121872
|
Chainsingh
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162501
|
Account closed
|
|
|
|
111
|
ZIRAPUR
|
MP-26-001-079-001/316
(KANDELI)
|
1726001079NRG23050520230953232
|
18/05/2023
|
Giriraj Singh
|
1726001WL0121578
|
Giriraj Singh
|
00697
|
BKID0MG0327
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836162501
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
112
|
ZIRAPUR
|
MP-26-001-045-002/1031
(LAKHONI)
|
1726001045NRG23050520230953233
|
18/05/2023
|
gordan
|
1726001WL0121579
|
gordan
|
00697
|
BKID0MG0331
|
612
|
612
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
113
|
ZIRAPUR
|
MP-26-001-045-002/562-A
(LAKHONI)
|
1726001045NRG23050520230953246
|
18/05/2023
|
dhapu bai
|
1726001WL0121579
|
dhapu bai
|
00697
|
BKID0MG0331
|
612
|
612
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
114
|
ZIRAPUR
|
MP-26-001-063-001/287
(RAMGARH)
|
1726001063NRG23080520230954553
|
18/05/2023
|
Hoshiyar Singh
|
1726001WL0121762
|
Hoshiyar Singh
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162501
|
Account closed
|
|
|
|
115
|
ZIRAPUR
|
MP-26-001-063-001/489
(RAMGARH)
|
1726001063NRG23100520230955337
|
18/05/2023
|
Kalu singh
|
1726001WL0121866
|
Kalu singh
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162501
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
116
|
ZIRAPUR
|
MP-26-001-037-004/146
(KHANKRI)
|
1726001037NRG23080520230954732
|
18/05/2023
|
Savitri bai
|
1726001WL0121776
|
Savitri bai
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Savitribai
|
(000000)
|
|
117
|
ZIRAPUR
|
MP-26-001-037-004/146
(KHANKRI)
|
1726001037NRG23080520230954731
|
18/05/2023
|
Savitri bai
|
1726001WL0121776
|
Savitri bai
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Savitribai
|
(000000)
|
|
118
|
ZIRAPUR
|
MP-26-001-037-004/146
(KHANKRI)
|
1726001037NRG23080520230954730
|
18/05/2023
|
Savitri bai
|
1726001WL0121776
|
Savitri bai
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
Savitribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
119
|
ZIRAPUR
|
MP-26-001-003-001/380
(ARNIYA)
|
1726001003NRG23090520230955272
|
18/05/2023
|
Nandu Bai
|
1726001WL0121850
|
Nandu Bai
|
00697
|
BKID0MG0363
|
816
|
816
|
Processed
|
24/05/2023
|
|
836162501
|
|
NanduBai
|
(000000)
|
|
120
|
ZIRAPUR
|
MP-26-001-063-001/34
(RAMGARH)
|
1726001063NRG23080520230954554
|
18/05/2023
|
Mamta bai
|
1726001WL0121762
|
Mamta bai
|
00697
|
BKID0MG0363
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
121
|
ZIRAPUR
|
MP-26-001-045-002/413-B
(LAKHONI)
|
1726001045NRG23050520230953245
|
18/05/2023
|
ramkaran
|
1726001WL0121579
|
ramkaran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
ramkaran
|
(000000)
|
|
122
|
ZIRAPUR
|
MP-26-001-045-002/413-B
(LAKHONI)
|
1726001045NRG23050520230953244
|
18/05/2023
|
ramkaran
|
1726001WL0121579
|
ramkaran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
ramkaran
|
(000000)
|
|
123
|
ZIRAPUR
|
MP-26-001-045-002/413-B
(LAKHONI)
|
1726001045NRG23050520230953243
|
18/05/2023
|
ramkaran
|
1726001WL0121579
|
ramkaran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162501
|
|
ramkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128866
|
128866
|
|
|
|
|
|
|
|