|
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
|
GHATIGAON
|
MP-03-001-004-001/30-A
(MANGUPURA)
|
1703001004NRG23190420220009837
|
19/04/2022
|
bharat yadav
|
1703001004WL000366
|
bharat yadav
|
00048
|
BKID0009459
|
408
|
408
|
Processed
|
06/05/2022
|
|
563004676
|
|
bharatyadav
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-004-001/39-D
(MANGUPURA)
|
1703001004NRG23190420220009840
|
19/04/2022
|
sono bai yadav
|
1703001004WL000366
|
sono bai yadav
|
00048
|
BKID0009459
|
204
|
204
|
Processed
|
06/05/2022
|
|
563004676
|
|
sonobaiyadav
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-004-001/50-B
(MANGUPURA)
|
1703001004NRG23190420220009842
|
19/04/2022
|
VARSHA baghel
|
1703001004WL000366
|
VARSHA baghel
|
00048
|
BKID0009459
|
408
|
408
|
Processed
|
06/05/2022
|
|
563004676
|
|
VARSHAbaghel
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-004-001/50-D
(MANGUPURA)
|
1703001004NRG23190420220009843
|
19/04/2022
|
akash baghel
|
1703001004WL000366
|
akash baghel
|
00048
|
BKID0009459
|
408
|
408
|
Processed
|
06/05/2022
|
|
563004676
|
|
akashbaghel
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-004-001/51-B
(MANGUPURA)
|
1703001004NRG23190420220009844
|
19/04/2022
|
parmal yadav
|
1703001004WL000366
|
parmal yadav
|
00048
|
BKID0009459
|
408
|
408
|
Processed
|
06/05/2022
|
|
563004676
|
|
parmalyadav
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-004-001/60
(MANGUPURA)
|
1703001004NRG23190420220009848
|
19/04/2022
|
aman singh
|
1703001004WL000366
|
aman singh
|
00048
|
BKID0009459
|
816
|
816
|
Processed
|
06/05/2022
|
|
563004676
|
|
amansingh
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-004-001/60-B
(MANGUPURA)
|
1703001004NRG23190420220009850
|
19/04/2022
|
lokendra yadav
|
1703001004WL000366
|
lokendra yadav
|
00048
|
BKID0009459
|
816
|
816
|
Processed
|
06/05/2022
|
|
563004676
|
|
lokendrayadav
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-004-001/63
(MANGUPURA)
|
1703001004NRG23190420220009851
|
19/04/2022
|
hakim
|
1703001004WL000366
|
hakim
|
00048
|
BKID0009459
|
816
|
816
|
Processed
|
06/05/2022
|
|
563004676
|
|
hakim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
GHATIGAON
|
MP-03-001-024-001/937-A
(HUKUMGAD (P))
|
1703001024NRG23190420220009104
|
19/04/2022
|
RANI
|
1703001024WL000333
|
RANI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
GHATIGAON
|
MP-03-001-024-001/1013
(HUKUMGAD (P))
|
1703001024NRG23190420220009081
|
19/04/2022
|
banti
|
1703001024WL000333
|
banti
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
banti
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-024-001/1014
(HUKUMGAD (P))
|
1703001024NRG23190420220009082
|
19/04/2022
|
anguri
|
1703001024WL000333
|
anguri
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
anguri
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-024-001/1014-A
(HUKUMGAD (P))
|
1703001024NRG23190420220009083
|
19/04/2022
|
POONAM BANJARA
|
1703001024WL000333
|
POONAM BANJARA
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
POONAMBANJARA
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-024-001/1019
(HUKUMGAD (P))
|
1703001024NRG23190420220009084
|
19/04/2022
|
debendra
|
1703001024WL000333
|
debendra
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
debendra
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-024-001/1067
(HUKUMGAD (P))
|
1703001024NRG23190420220009085
|
19/04/2022
|
rustam
|
1703001024WL000333
|
rustam
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rustam
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-024-001/1068
(HUKUMGAD (P))
|
1703001024NRG23190420220009086
|
19/04/2022
|
rekha
|
1703001024WL000333
|
rekha
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rekha
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-024-001/1071
(HUKUMGAD (P))
|
1703001024NRG23190420220009087
|
19/04/2022
|
kallo
|
1703001024WL000333
|
kallo
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
kallo
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-024-001/1074
(HUKUMGAD (P))
|
1703001024NRG23190420220009088
|
19/04/2022
|
surendra
|
1703001024WL000333
|
surendra
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
surendra
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-024-001/1080
(HUKUMGAD (P))
|
1703001024NRG23190420220009089
|
19/04/2022
|
kalawati
|
1703001024WL000333
|
kalawati
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
kalawati
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-024-001/1081
(HUKUMGAD (P))
|
1703001024NRG23190420220009090
|
19/04/2022
|
jyoti
|
1703001024WL000333
|
jyoti
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
jyoti
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-024-001/1082
(HUKUMGAD (P))
|
1703001024NRG23190420220009091
|
19/04/2022
|
sanjay
|
1703001024WL000333
|
sanjay
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
sanjay
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-024-001/1083
(HUKUMGAD (P))
|
1703001024NRG23190420220009092
|
19/04/2022
|
santra
|
1703001024WL000333
|
santra
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
santra
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-024-001/1084
(HUKUMGAD (P))
|
1703001024NRG23190420220009093
|
19/04/2022
|
rabeena
|
1703001024WL000333
|
rabeena
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rabeena
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-024-001/1085
(HUKUMGAD (P))
|
1703001024NRG23190420220009094
|
19/04/2022
|
geeta
|
1703001024WL000333
|
geeta
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
geeta
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-024-001/1089
(HUKUMGAD (P))
|
1703001024NRG23190420220009095
|
19/04/2022
|
suneeta
|
1703001024WL000333
|
suneeta
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
suneeta
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-024-001/1143
(HUKUMGAD (P))
|
1703001024NRG23190420220009096
|
19/04/2022
|
sakri
|
1703001024WL000333
|
sakri
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
sakri
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-024-001/1143-C
(HUKUMGAD (P))
|
1703001024NRG23190420220009097
|
19/04/2022
|
meena
|
1703001024WL000333
|
meena
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
meena
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-024-001/1144
(HUKUMGAD (P))
|
1703001024NRG23190420220009098
|
19/04/2022
|
geeta
|
1703001024WL000333
|
geeta
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
geeta
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-024-001/1144-B
(HUKUMGAD (P))
|
1703001024NRG23190420220009099
|
19/04/2022
|
kamlesh
|
1703001024WL000333
|
kamlesh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
kamlesh
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-024-001/1144-C
(HUKUMGAD (P))
|
1703001024NRG23190420220009100
|
19/04/2022
|
preeti
|
1703001024WL000333
|
preeti
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
preeti
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-024-001/2276
(HUKUMGAD (P))
|
1703001024NRG23190420220009101
|
19/04/2022
|
PINKI
|
1703001024WL000333
|
PINKI
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
PINKI
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-024-001/915
(HUKUMGAD (P))
|
1703001024NRG23190420220009102
|
19/04/2022
|
seema
|
1703001024WL000333
|
seema
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
seema
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-024-001/916
(HUKUMGAD (P))
|
1703001024NRG23190420220009103
|
19/04/2022
|
aneeta
|
1703001024WL000333
|
aneeta
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
aneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
33
|
GHATIGAON
|
MP-03-001-036-001/207-A
(AARON (P))
|
1703001036NRG23190420220010208
|
19/04/2022
|
antma mirdha
|
1703001036WL000374
|
antma mirdha
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
antmamirdha
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-036-001/430
(AARON (P))
|
1703001036NRG23190420220010209
|
19/04/2022
|
harveer
|
1703001036WL000374
|
harveer
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
harveer
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-036-001/661
(AARON (P))
|
1703001036NRG23190420220010210
|
19/04/2022
|
shivani shakya
|
1703001036WL000374
|
shivani shakya
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
shivanishakya
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-036-001/676
(AARON (P))
|
1703001036NRG23190420220010211
|
19/04/2022
|
seema mirdha
|
1703001036WL000374
|
seema mirdha
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
seemamirdha
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-036-001/717-A
(AARON (P))
|
1703001036NRG23190420220010212
|
19/04/2022
|
girraj
|
1703001036WL000374
|
girraj
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
girraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
38
|
GHATIGAON
|
MP-03-001-004-001/50
(MANGUPURA)
|
1703001004NRG23190420220009841
|
19/04/2022
|
rameshvar baghel
|
1703001004WL000366
|
rameshvar baghel
|
00177
|
IOBA0002533
|
408
|
408
|
Processed
|
06/05/2022
|
|
563004676
|
|
rameshvarbaghel
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-004-001/52-A
(MANGUPURA)
|
1703001004NRG23190420220009846
|
19/04/2022
|
RAHUL YADAV
|
1703001004WL000366
|
RAHUL YADAV
|
00177
|
IOBA0002533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563004676
|
|
RAHULYADAV
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-004-001/60-A
(MANGUPURA)
|
1703001004NRG23190420220009849
|
19/04/2022
|
virendra singh yadav
|
1703001004WL000366
|
virendra singh yadav
|
00177
|
IOBA0002533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563004676
|
|
virendrasinghyadav
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-004-001/65
(MANGUPURA)
|
1703001004NRG23190420220009852
|
19/04/2022
|
nadram
|
1703001004WL000366
|
nadram
|
00177
|
IOBA0002533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563004676
|
|
nadram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
GHATIGAON
|
MP-03-001-004-001/35-A
(MANGUPURA)
|
1703001004NRG23190420220009839
|
19/04/2022
|
KESHAV
|
1703001004WL000366
|
KESHAV
|
00177
|
IOBA0002953
|
204
|
204
|
Processed
|
06/05/2022
|
|
563004676
|
|
KESHAV
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-004-001/51-D
(MANGUPURA)
|
1703001004NRG23190420220009845
|
19/04/2022
|
niranjan yadav
|
1703001004WL000366
|
niranjan yadav
|
00177
|
IOBA0002953
|
408
|
408
|
Processed
|
06/05/2022
|
|
563004676
|
|
niranjanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
44
|
GHATIGAON
|
MP-03-001-004-001/30-B
(MANGUPURA)
|
1703001004NRG23190420220009838
|
19/04/2022
|
DHARMENDRA YADAV
|
1703001004WL000366
|
DHARMENDRA YADAV
|
00354
|
PUNB0988300
|
408
|
408
|
Processed
|
06/05/2022
|
|
563004676
|
|
DHARMENDRAYADAV
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-004-002/35
(MANGUPURA)
|
1703001004NRG23190420220009855
|
19/04/2022
|
angoori
|
1703001004WL000366
|
angoori
|
00354
|
PUNB0988300
|
816
|
816
|
Processed
|
06/05/2022
|
|
563004676
|
|
angoori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
GHATIGAON
|
MP-03-001-040-001/745
(SAMARAI (P))
|
1703001040NRG23190420220009917
|
19/04/2022
|
PISTA
|
1703001040WL000367
|
PISTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
PISTA
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-040-001/746
(SAMARAI (P))
|
1703001040NRG23190420220009918
|
19/04/2022
|
CHANDA
|
1703001040WL000367
|
CHANDA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
CHANDA
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-040-001/747
(SAMARAI (P))
|
1703001040NRG23190420220009919
|
19/04/2022
|
SAHAB SINGH
|
1703001040WL000367
|
SAHAB SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
SAHABSINGH
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-040-001/748
(SAMARAI (P))
|
1703001040NRG23190420220009920
|
19/04/2022
|
OMWATI
|
1703001040WL000367
|
OMWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
OMWATI
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-040-001/749
(SAMARAI (P))
|
1703001040NRG23190420220009921
|
19/04/2022
|
MAN SINGH
|
1703001040WL000367
|
MAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
MANSINGH
|
(000000)
|
|
51
|
GHATIGAON
|
MP-03-001-040-001/750
(SAMARAI (P))
|
1703001040NRG23190420220009922
|
19/04/2022
|
KUNTI
|
1703001040WL000367
|
KUNTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
KUNTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
52
|
GHATIGAON
|
MP-03-001-040-001/751
(SAMARAI (P))
|
1703001040NRG23190420220009923
|
19/04/2022
|
SURENDRA
|
1703001040WL000367
|
SURENDRA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
SURENDRA
|
(000000)
|
|
53
|
GHATIGAON
|
MP-03-001-040-001/752
(SAMARAI (P))
|
1703001040NRG23190420220009924
|
19/04/2022
|
VIJAY SINGH
|
1703001040WL000367
|
VIJAY SINGH
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
VIJAYSINGH
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-040-001/753
(SAMARAI (P))
|
1703001040NRG23190420220009925
|
19/04/2022
|
RAJENDRA
|
1703001040WL000367
|
RAJENDRA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
RAJENDRA
|
(000000)
|
|
55
|
GHATIGAON
|
MP-03-001-040-001/755
(SAMARAI (P))
|
1703001040NRG23190420220009926
|
19/04/2022
|
ANJU
|
1703001040WL000367
|
ANJU
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ANJU
|
(000000)
|
|
56
|
GHATIGAON
|
MP-03-001-040-001/756
(SAMARAI (P))
|
1703001040NRG23190420220009927
|
19/04/2022
|
SONIYA
|
1703001040WL000367
|
SONIYA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
SONIYA
|
(000000)
|
|
57
|
GHATIGAON
|
MP-03-001-040-001/757
(SAMARAI (P))
|
1703001040NRG23190420220009928
|
19/04/2022
|
PRAMOD
|
1703001040WL000367
|
PRAMOD
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
PRAMOD
|
(000000)
|
|
58
|
GHATIGAON
|
MP-03-001-040-001/760
(SAMARAI (P))
|
1703001040NRG23190420220009929
|
19/04/2022
|
RAJVEER
|
1703001040WL000367
|
RAJVEER
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
RAJVEER
|
(000000)
|
|
59
|
GHATIGAON
|
MP-03-001-040-001/765
(SAMARAI (P))
|
1703001040NRG23190420220009930
|
19/04/2022
|
chotu
|
1703001040WL000367
|
chotu
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
chotu
|
(000000)
|
|
60
|
GHATIGAON
|
MP-03-001-040-001/767
(SAMARAI (P))
|
1703001040NRG23190420220009931
|
19/04/2022
|
soneram
|
1703001040WL000367
|
soneram
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
soneram
|
(000000)
|
|
61
|
GHATIGAON
|
MP-03-001-040-001/769
(SAMARAI (P))
|
1703001040NRG23190420220009932
|
19/04/2022
|
seema
|
1703001040WL000367
|
seema
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
seema
|
(000000)
|
|
62
|
GHATIGAON
|
MP-03-001-040-001/775
(SAMARAI (P))
|
1703001040NRG23190420220009933
|
19/04/2022
|
ravindra
|
1703001040WL000367
|
ravindra
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ravindra
|
(000000)
|
|
63
|
GHATIGAON
|
MP-03-001-040-001/777
(SAMARAI (P))
|
1703001040NRG23190420220009934
|
19/04/2022
|
udaybhan
|
1703001040WL000367
|
udaybhan
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
udaybhan
|
(000000)
|
|
64
|
GHATIGAON
|
MP-03-001-040-001/778
(SAMARAI (P))
|
1703001040NRG23190420220009935
|
19/04/2022
|
rajendri
|
1703001040WL000367
|
rajendri
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rajendri
|
(000000)
|
|
65
|
GHATIGAON
|
MP-03-001-040-001/779
(SAMARAI (P))
|
1703001040NRG23190420220009936
|
19/04/2022
|
munni
|
1703001040WL000367
|
munni
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
munni
|
(000000)
|
|
66
|
GHATIGAON
|
MP-03-001-040-001/780
(SAMARAI (P))
|
1703001040NRG23190420220009937
|
19/04/2022
|
dharmendra
|
1703001040WL000367
|
dharmendra
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
dharmendra
|
(000000)
|
|
67
|
GHATIGAON
|
MP-03-001-040-001/781
(SAMARAI (P))
|
1703001040NRG23190420220009938
|
19/04/2022
|
jyoti
|
1703001040WL000367
|
jyoti
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
jyoti
|
(000000)
|
|
68
|
GHATIGAON
|
MP-03-001-040-001/782
(SAMARAI (P))
|
1703001040NRG23190420220009939
|
19/04/2022
|
bhavna
|
1703001040WL000367
|
bhavna
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
bhavna
|
(000000)
|
|
69
|
GHATIGAON
|
MP-03-001-040-001/792
(SAMARAI (P))
|
1703001040NRG23190420220009940
|
19/04/2022
|
AJAB SINGH
|
1703001040WL000367
|
AJAB SINGH
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
AJABSINGH
|
(000000)
|
|
70
|
GHATIGAON
|
MP-03-001-040-001/793
(SAMARAI (P))
|
1703001040NRG23190420220009941
|
19/04/2022
|
ROOPA
|
1703001040WL000367
|
ROOPA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ROOPA
|
(000000)
|
|
71
|
GHATIGAON
|
MP-03-001-040-001/794
(SAMARAI (P))
|
1703001040NRG23190420220009942
|
19/04/2022
|
JATWAR
|
1703001040WL000367
|
JATWAR
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
JATWAR
|
(000000)
|
|
72
|
GHATIGAON
|
MP-03-001-040-001/795
(SAMARAI (P))
|
1703001040NRG23190420220009943
|
19/04/2022
|
BHAGO
|
1703001040WL000367
|
BHAGO
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
BHAGO
|
(000000)
|
|
73
|
GHATIGAON
|
MP-03-001-040-001/796
(SAMARAI (P))
|
1703001040NRG23190420220009944
|
19/04/2022
|
SOVRAN
|
1703001040WL000367
|
SOVRAN
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
SOVRAN
|
(000000)
|
|
74
|
GHATIGAON
|
MP-03-001-040-001/797
(SAMARAI (P))
|
1703001040NRG23190420220009945
|
19/04/2022
|
SHAKUNTLA
|
1703001040WL000367
|
SHAKUNTLA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
SHAKUNTLA
|
(000000)
|
|
75
|
GHATIGAON
|
MP-03-001-040-001/798
(SAMARAI (P))
|
1703001040NRG23190420220009946
|
19/04/2022
|
KAMAL SINGH
|
1703001040WL000367
|
KAMAL SINGH
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
KAMALSINGH
|
(000000)
|
|
76
|
GHATIGAON
|
MP-03-001-040-001/799
(SAMARAI (P))
|
1703001040NRG23190420220009947
|
19/04/2022
|
POONAM
|
1703001040WL000367
|
POONAM
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
POONAM
|
(000000)
|
|
77
|
GHATIGAON
|
MP-03-001-040-001/800
(SAMARAI (P))
|
1703001040NRG23190420220009948
|
19/04/2022
|
BHOLA
|
1703001040WL000367
|
BHOLA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
BHOLA
|
(000000)
|
|
78
|
GHATIGAON
|
MP-03-001-040-001/811
(SAMARAI (P))
|
1703001040NRG23190420220009949
|
19/04/2022
|
veer singh
|
1703001040WL000367
|
veer singh
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
veersingh
|
(000000)
|
|
79
|
GHATIGAON
|
MP-03-001-040-001/812
(SAMARAI (P))
|
1703001040NRG23190420220009950
|
19/04/2022
|
omwati
|
1703001040WL000367
|
omwati
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
omwati
|
(000000)
|
|
80
|
GHATIGAON
|
MP-03-001-040-001/813
(SAMARAI (P))
|
1703001040NRG23190420220009951
|
19/04/2022
|
pukkhan
|
1703001040WL000367
|
pukkhan
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
pukkhan
|
(000000)
|
|
81
|
GHATIGAON
|
MP-03-001-040-001/814
(SAMARAI (P))
|
1703001040NRG23190420220009952
|
19/04/2022
|
janki
|
1703001040WL000367
|
janki
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
janki
|
(000000)
|
|
82
|
GHATIGAON
|
MP-03-001-040-001/815
(SAMARAI (P))
|
1703001040NRG23190420220009953
|
19/04/2022
|
bhura
|
1703001040WL000367
|
bhura
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
bhura
|
(000000)
|
|
83
|
GHATIGAON
|
MP-03-001-040-001/816
(SAMARAI (P))
|
1703001040NRG23190420220009954
|
19/04/2022
|
sovran
|
1703001040WL000367
|
sovran
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
sovran
|
(000000)
|
|
84
|
GHATIGAON
|
MP-03-001-040-001/817
(SAMARAI (P))
|
1703001040NRG23190420220009955
|
19/04/2022
|
chotu
|
1703001040WL000367
|
chotu
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
chotu
|
(000000)
|
|
85
|
GHATIGAON
|
MP-03-001-040-001/819
(SAMARAI (P))
|
1703001040NRG23190420220009956
|
19/04/2022
|
VIMLA
|
1703001040WL000367
|
VIMLA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
VIMLA
|
(000000)
|
|
86
|
GHATIGAON
|
MP-03-001-040-001/820
(SAMARAI (P))
|
1703001040NRG23190420220009957
|
19/04/2022
|
RAMDAS
|
1703001040WL000367
|
RAMDAS
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
RAMDAS
|
(000000)
|
|
87
|
GHATIGAON
|
MP-03-001-040-001/821
(SAMARAI (P))
|
1703001040NRG23190420220009958
|
19/04/2022
|
ANKIT
|
1703001040WL000367
|
ANKIT
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ANKIT
|
(000000)
|
|
88
|
GHATIGAON
|
MP-03-001-040-001/822
(SAMARAI (P))
|
1703001040NRG23190420220009959
|
19/04/2022
|
SEEMA
|
1703001040WL000367
|
SEEMA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
SEEMA
|
(000000)
|
|
89
|
GHATIGAON
|
MP-03-001-040-001/823
(SAMARAI (P))
|
1703001040NRG23190420220009960
|
19/04/2022
|
KARISHMA
|
1703001040WL000367
|
KARISHMA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
KARISHMA
|
(000000)
|
|
90
|
GHATIGAON
|
MP-03-001-040-001/824
(SAMARAI (P))
|
1703001040NRG23190420220009961
|
19/04/2022
|
SUNITA
|
1703001040WL000367
|
SUNITA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
SUNITA
|
(000000)
|
|
91
|
GHATIGAON
|
MP-03-001-040-001/825
(SAMARAI (P))
|
1703001040NRG23190420220009962
|
19/04/2022
|
REKHA
|
1703001040WL000367
|
REKHA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
REKHA
|
(000000)
|
|
92
|
GHATIGAON
|
MP-03-001-040-001/826
(SAMARAI (P))
|
1703001040NRG23190420220009963
|
19/04/2022
|
PESTA BAI
|
1703001040WL000367
|
PESTA BAI
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
PESTABAI
|
(000000)
|
|
93
|
GHATIGAON
|
MP-03-001-040-001/827
(SAMARAI (P))
|
1703001040NRG23190420220009964
|
19/04/2022
|
CHAYA
|
1703001040WL000367
|
CHAYA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
CHAYA
|
(000000)
|
|
94
|
GHATIGAON
|
MP-03-001-040-001/828
(SAMARAI (P))
|
1703001040NRG23190420220009965
|
19/04/2022
|
SATESH
|
1703001040WL000367
|
SATESH
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
SATESH
|
(000000)
|
|
95
|
GHATIGAON
|
MP-03-001-040-001/829
(SAMARAI (P))
|
1703001040NRG23190420220009966
|
19/04/2022
|
RAJENDRA
|
1703001040WL000367
|
RAJENDRA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
RAJENDRA
|
(000000)
|
|
96
|
GHATIGAON
|
MP-03-001-040-001/830
(SAMARAI (P))
|
1703001040NRG23190420220009967
|
19/04/2022
|
VIKRAM
|
1703001040WL000367
|
VIKRAM
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
VIKRAM
|
(000000)
|
|
97
|
GHATIGAON
|
MP-03-001-040-001/831
(SAMARAI (P))
|
1703001040NRG23190420220009968
|
19/04/2022
|
ABISHEK
|
1703001040WL000367
|
ABISHEK
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ABISHEK
|
(000000)
|
|
98
|
GHATIGAON
|
MP-03-001-040-001/832
(SAMARAI (P))
|
1703001040NRG23190420220009969
|
19/04/2022
|
KAMLA
|
1703001040WL000367
|
KAMLA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
KAMLA
|
(000000)
|
|
99
|
GHATIGAON
|
MP-03-001-040-001/833
(SAMARAI (P))
|
1703001040NRG23190420220009970
|
19/04/2022
|
VINOD
|
1703001040WL000367
|
VINOD
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
VINOD
|
(000000)
|
|
100
|
GHATIGAON
|
MP-03-001-040-001/834
(SAMARAI (P))
|
1703001040NRG23190420220009971
|
19/04/2022
|
SOM JATAV
|
1703001040WL000367
|
SOM JATAV
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
SOMJATAV
|
(000000)
|
|
101
|
GHATIGAON
|
MP-03-001-040-001/835
(SAMARAI (P))
|
1703001040NRG23190420220009972
|
19/04/2022
|
JULI
|
1703001040WL000367
|
JULI
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
JULI
|
(000000)
|
|
102
|
GHATIGAON
|
MP-03-001-040-001/836
(SAMARAI (P))
|
1703001040NRG23190420220009973
|
19/04/2022
|
amar singh
|
1703001040WL000367
|
amar singh
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
amarsingh
|
(000000)
|
|
103
|
GHATIGAON
|
MP-03-001-040-001/837
(SAMARAI (P))
|
1703001040NRG23190420220009974
|
19/04/2022
|
meera
|
1703001040WL000367
|
meera
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
meera
|
(000000)
|
|
104
|
GHATIGAON
|
MP-03-001-040-001/838
(SAMARAI (P))
|
1703001040NRG23190420220009975
|
19/04/2022
|
mukesh
|
1703001040WL000367
|
mukesh
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
mukesh
|
(000000)
|
|
105
|
GHATIGAON
|
MP-03-001-040-001/839
(SAMARAI (P))
|
1703001040NRG23190420220009976
|
19/04/2022
|
kamlesh
|
1703001040WL000367
|
kamlesh
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
kamlesh
|
(000000)
|
|
106
|
GHATIGAON
|
MP-03-001-040-001/840
(SAMARAI (P))
|
1703001040NRG23190420220009977
|
19/04/2022
|
rekha
|
1703001040WL000367
|
rekha
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rekha
|
(000000)
|
|
107
|
GHATIGAON
|
MP-03-001-040-001/842
(SAMARAI (P))
|
1703001040NRG23190420220009978
|
19/04/2022
|
manju
|
1703001040WL000367
|
manju
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
manju
|
(000000)
|
|
108
|
GHATIGAON
|
MP-03-001-040-001/843
(SAMARAI (P))
|
1703001040NRG23190420220009979
|
19/04/2022
|
sunit
|
1703001040WL000367
|
sunit
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
sunit
|
(000000)
|
|
109
|
GHATIGAON
|
MP-03-001-040-001/844
(SAMARAI (P))
|
1703001040NRG23190420220009980
|
19/04/2022
|
mahima
|
1703001040WL000367
|
mahima
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
mahima
|
(000000)
|
|
110
|
GHATIGAON
|
MP-03-001-040-001/845
(SAMARAI (P))
|
1703001040NRG23190420220009981
|
19/04/2022
|
saroj
|
1703001040WL000367
|
saroj
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
saroj
|
(000000)
|
|
111
|
GHATIGAON
|
MP-03-001-040-001/846
(SAMARAI (P))
|
1703001040NRG23190420220009982
|
19/04/2022
|
rahul
|
1703001040WL000367
|
rahul
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rahul
|
(000000)
|
|
112
|
GHATIGAON
|
MP-03-001-040-001/847
(SAMARAI (P))
|
1703001040NRG23190420220009983
|
19/04/2022
|
dayawati
|
1703001040WL000367
|
dayawati
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
dayawati
|
(000000)
|
|
113
|
GHATIGAON
|
MP-03-001-040-001/849
(SAMARAI (P))
|
1703001040NRG23190420220009984
|
19/04/2022
|
rachna
|
1703001040WL000367
|
rachna
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rachna
|
(000000)
|
|
114
|
GHATIGAON
|
MP-03-001-040-001/850
(SAMARAI (P))
|
1703001040NRG23190420220009985
|
19/04/2022
|
brjesj
|
1703001040WL000367
|
brjesj
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
brjesj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
115
|
GHATIGAON
|
MP-03-001-040-001/100-B
(SAMARAI (P))
|
1703001040NRG23190420220009856
|
19/04/2022
|
rachna
|
1703001040WL000367
|
rachna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rachna
|
(000000)
|
|
116
|
GHATIGAON
|
MP-03-001-040-001/101-B
(SAMARAI (P))
|
1703001040NRG23190420220009857
|
19/04/2022
|
brajesh
|
1703001040WL000367
|
brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
brajesh
|
(000000)
|
|
117
|
GHATIGAON
|
MP-03-001-040-001/102-B
(SAMARAI (P))
|
1703001040NRG23190420220009858
|
19/04/2022
|
dalveer
|
1703001040WL000367
|
dalveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
dalveer
|
(000000)
|
|
118
|
GHATIGAON
|
MP-03-001-040-001/103-B
(SAMARAI (P))
|
1703001040NRG23190420220009859
|
19/04/2022
|
balbant
|
1703001040WL000367
|
balbant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
balbant
|
(000000)
|
|
119
|
GHATIGAON
|
MP-03-001-040-001/104-B
(SAMARAI (P))
|
1703001040NRG23190420220009860
|
19/04/2022
|
jetendra
|
1703001040WL000367
|
jetendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
jetendra
|
(000000)
|
|
120
|
GHATIGAON
|
MP-03-001-040-001/105-B
(SAMARAI (P))
|
1703001040NRG23190420220009861
|
19/04/2022
|
kanduram
|
1703001040WL000367
|
kanduram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
kanduram
|
(000000)
|
|
121
|
GHATIGAON
|
MP-03-001-040-001/107-B
(SAMARAI (P))
|
1703001040NRG23190420220009862
|
19/04/2022
|
rakesh
|
1703001040WL000367
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rakesh
|
(000000)
|
|
122
|
GHATIGAON
|
MP-03-001-040-001/108-B
(SAMARAI (P))
|
1703001040NRG23190420220009863
|
19/04/2022
|
rohit
|
1703001040WL000367
|
rohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rohit
|
(000000)
|
|
123
|
GHATIGAON
|
MP-03-001-040-001/109-B
(SAMARAI (P))
|
1703001040NRG23190420220009864
|
19/04/2022
|
sobran
|
1703001040WL000367
|
sobran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
sobran
|
(000000)
|
|
124
|
GHATIGAON
|
MP-03-001-040-001/110-B
(SAMARAI (P))
|
1703001040NRG23190420220009865
|
19/04/2022
|
rajo
|
1703001040WL000367
|
rajo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rajo
|
(000000)
|
|
125
|
GHATIGAON
|
MP-03-001-040-001/111-B
(SAMARAI (P))
|
1703001040NRG23190420220009866
|
19/04/2022
|
radhe
|
1703001040WL000367
|
radhe
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
radhe
|
(000000)
|
|
126
|
GHATIGAON
|
MP-03-001-040-001/112-B
(SAMARAI (P))
|
1703001040NRG23190420220009867
|
19/04/2022
|
madan
|
1703001040WL000367
|
madan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
madan
|
(000000)
|
|
127
|
GHATIGAON
|
MP-03-001-040-001/113-B
(SAMARAI (P))
|
1703001040NRG23190420220009868
|
19/04/2022
|
gomati
|
1703001040WL000367
|
gomati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
gomati
|
(000000)
|
|
128
|
GHATIGAON
|
MP-03-001-040-001/114-B
(SAMARAI (P))
|
1703001040NRG23190420220009869
|
19/04/2022
|
ramkali
|
1703001040WL000367
|
ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ramkali
|
(000000)
|
|
129
|
GHATIGAON
|
MP-03-001-040-001/115-B
(SAMARAI (P))
|
1703001040NRG23190420220009870
|
19/04/2022
|
rachna
|
1703001040WL000367
|
rachna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rachna
|
(000000)
|
|
130
|
GHATIGAON
|
MP-03-001-040-001/117-B
(SAMARAI (P))
|
1703001040NRG23190420220009871
|
19/04/2022
|
bejanti
|
1703001040WL000367
|
bejanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
bejanti
|
(000000)
|
|
131
|
GHATIGAON
|
MP-03-001-040-001/118-B
(SAMARAI (P))
|
1703001040NRG23190420220009872
|
19/04/2022
|
kamlesh
|
1703001040WL000367
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
kamlesh
|
(000000)
|
|
132
|
GHATIGAON
|
MP-03-001-040-001/119-B
(SAMARAI (P))
|
1703001040NRG23190420220009873
|
19/04/2022
|
balram
|
1703001040WL000367
|
balram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
balram
|
(000000)
|
|
133
|
GHATIGAON
|
MP-03-001-040-001/120-B
(SAMARAI (P))
|
1703001040NRG23190420220009874
|
19/04/2022
|
dyabati
|
1703001040WL000367
|
dyabati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
dyabati
|
(000000)
|
|
134
|
GHATIGAON
|
MP-03-001-040-001/121-B
(SAMARAI (P))
|
1703001040NRG23190420220009875
|
19/04/2022
|
mamta
|
1703001040WL000367
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
mamta
|
(000000)
|
|
135
|
GHATIGAON
|
MP-03-001-040-001/122-B
(SAMARAI (P))
|
1703001040NRG23190420220009876
|
19/04/2022
|
devlal
|
1703001040WL000367
|
devlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
devlal
|
(000000)
|
|
136
|
GHATIGAON
|
MP-03-001-040-001/123-B
(SAMARAI (P))
|
1703001040NRG23190420220009877
|
19/04/2022
|
ashok
|
1703001040WL000367
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ashok
|
(000000)
|
|
137
|
GHATIGAON
|
MP-03-001-040-001/124-B
(SAMARAI (P))
|
1703001040NRG23190420220009878
|
19/04/2022
|
manish
|
1703001040WL000367
|
manish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
manish
|
(000000)
|
|
138
|
GHATIGAON
|
MP-03-001-040-001/125-B
(SAMARAI (P))
|
1703001040NRG23190420220009879
|
19/04/2022
|
ramotar
|
1703001040WL000367
|
ramotar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ramotar
|
(000000)
|
|
139
|
GHATIGAON
|
MP-03-001-040-001/126-B
(SAMARAI (P))
|
1703001040NRG23190420220009880
|
19/04/2022
|
ashok
|
1703001040WL000367
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ashok
|
(000000)
|
|
140
|
GHATIGAON
|
MP-03-001-040-001/127-B
(SAMARAI (P))
|
1703001040NRG23190420220009881
|
19/04/2022
|
amrish
|
1703001040WL000367
|
amrish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
amrish
|
(000000)
|
|
141
|
GHATIGAON
|
MP-03-001-040-001/128-B
(SAMARAI (P))
|
1703001040NRG23190420220009882
|
19/04/2022
|
bijendra
|
1703001040WL000367
|
bijendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
bijendra
|
(000000)
|
|
142
|
GHATIGAON
|
MP-03-001-040-001/129-B
(SAMARAI (P))
|
1703001040NRG23190420220009883
|
19/04/2022
|
rani
|
1703001040WL000367
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
rani
|
(000000)
|
|
143
|
GHATIGAON
|
MP-03-001-040-001/130-B
(SAMARAI (P))
|
1703001040NRG23190420220009884
|
19/04/2022
|
ghansyam
|
1703001040WL000367
|
ghansyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ghansyam
|
(000000)
|
|
144
|
GHATIGAON
|
MP-03-001-040-001/131-B
(SAMARAI (P))
|
1703001040NRG23190420220009885
|
19/04/2022
|
kummer
|
1703001040WL000367
|
kummer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
kummer
|
(000000)
|
|
145
|
GHATIGAON
|
MP-03-001-040-001/132-B
(SAMARAI (P))
|
1703001040NRG23190420220009886
|
19/04/2022
|
jardan
|
1703001040WL000367
|
jardan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
jardan
|
(000000)
|
|
146
|
GHATIGAON
|
MP-03-001-040-001/133-B
(SAMARAI (P))
|
1703001040NRG23190420220009887
|
19/04/2022
|
muskan
|
1703001040WL000367
|
muskan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
muskan
|
(000000)
|
|
147
|
GHATIGAON
|
MP-03-001-040-001/136-B
(SAMARAI (P))
|
1703001040NRG23190420220009888
|
19/04/2022
|
akash
|
1703001040WL000367
|
akash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
akash
|
(000000)
|
|
148
|
GHATIGAON
|
MP-03-001-040-001/137-B
(SAMARAI (P))
|
1703001040NRG23190420220009889
|
19/04/2022
|
guljar
|
1703001040WL000367
|
guljar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
guljar
|
(000000)
|
|
149
|
GHATIGAON
|
MP-03-001-040-001/138-B
(SAMARAI (P))
|
1703001040NRG23190420220009890
|
19/04/2022
|
golu
|
1703001040WL000367
|
golu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
golu
|
(000000)
|
|
150
|
GHATIGAON
|
MP-03-001-040-001/139-B
(SAMARAI (P))
|
1703001040NRG23190420220009891
|
19/04/2022
|
golu
|
1703001040WL000367
|
golu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
golu
|
(000000)
|
|
151
|
GHATIGAON
|
MP-03-001-040-001/150-B
(SAMARAI (P))
|
1703001040NRG23190420220009892
|
19/04/2022
|
pista
|
1703001040WL000367
|
pista
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
pista
|
(000000)
|
|
152
|
GHATIGAON
|
MP-03-001-040-001/151-B
(SAMARAI (P))
|
1703001040NRG23190420220009893
|
19/04/2022
|
dhankuar
|
1703001040WL000367
|
dhankuar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
dhankuar
|
(000000)
|
|
153
|
GHATIGAON
|
MP-03-001-040-001/152-B
(SAMARAI (P))
|
1703001040NRG23190420220009894
|
19/04/2022
|
amarsingh
|
1703001040WL000367
|
amarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
amarsingh
|
(000000)
|
|
154
|
GHATIGAON
|
MP-03-001-040-001/154-B
(SAMARAI (P))
|
1703001040NRG23190420220009895
|
19/04/2022
|
banti
|
1703001040WL000367
|
banti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
banti
|
(000000)
|
|
155
|
GHATIGAON
|
MP-03-001-040-001/155-B
(SAMARAI (P))
|
1703001040NRG23190420220009896
|
19/04/2022
|
omprakash
|
1703001040WL000367
|
omprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
omprakash
|
(000000)
|
|
156
|
GHATIGAON
|
MP-03-001-040-001/157-B
(SAMARAI (P))
|
1703001040NRG23190420220009897
|
19/04/2022
|
ravi kumar
|
1703001040WL000367
|
ravi kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ravikumar
|
(000000)
|
|
157
|
GHATIGAON
|
MP-03-001-040-001/158-B
(SAMARAI (P))
|
1703001040NRG23190420220009898
|
19/04/2022
|
amar singh
|
1703001040WL000367
|
amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
amarsingh
|
(000000)
|
|
158
|
GHATIGAON
|
MP-03-001-040-001/160-B
(SAMARAI (P))
|
1703001040NRG23190420220009899
|
19/04/2022
|
man singh
|
1703001040WL000367
|
man singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
mansingh
|
(000000)
|
|
159
|
GHATIGAON
|
MP-03-001-040-001/171-B
(SAMARAI (P))
|
1703001040NRG23190420220009900
|
19/04/2022
|
arven
|
1703001040WL000367
|
arven
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
arven
|
(000000)
|
|
160
|
GHATIGAON
|
MP-03-001-040-001/172-B
(SAMARAI (P))
|
1703001040NRG23190420220009901
|
19/04/2022
|
ramavatar
|
1703001040WL000367
|
ramavatar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ramavatar
|
(000000)
|
|
161
|
GHATIGAON
|
MP-03-001-040-001/173-B
(SAMARAI (P))
|
1703001040NRG23190420220009902
|
19/04/2022
|
dinesh
|
1703001040WL000367
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
dinesh
|
(000000)
|
|
162
|
GHATIGAON
|
MP-03-001-040-001/174-B
(SAMARAI (P))
|
1703001040NRG23190420220009903
|
19/04/2022
|
ramavatar
|
1703001040WL000367
|
ramavatar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ramavatar
|
(000000)
|
|
163
|
GHATIGAON
|
MP-03-001-040-001/176-B
(SAMARAI (P))
|
1703001040NRG23190420220009904
|
19/04/2022
|
lali
|
1703001040WL000367
|
lali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
lali
|
(000000)
|
|
164
|
GHATIGAON
|
MP-03-001-040-001/179-B
(SAMARAI (P))
|
1703001040NRG23190420220009905
|
19/04/2022
|
damodar
|
1703001040WL000367
|
damodar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
damodar
|
(000000)
|
|
165
|
GHATIGAON
|
MP-03-001-040-001/183-B
(SAMARAI (P))
|
1703001040NRG23190420220009906
|
19/04/2022
|
bimla
|
1703001040WL000367
|
bimla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
bimla
|
(000000)
|
|
166
|
GHATIGAON
|
MP-03-001-040-001/184-B
(SAMARAI (P))
|
1703001040NRG23190420220009907
|
19/04/2022
|
mamta
|
1703001040WL000367
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
mamta
|
(000000)
|
|
167
|
GHATIGAON
|
MP-03-001-040-001/186-B
(SAMARAI (P))
|
1703001040NRG23190420220009908
|
19/04/2022
|
raghuveer
|
1703001040WL000367
|
raghuveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
raghuveer
|
(000000)
|
|
168
|
GHATIGAON
|
MP-03-001-040-001/187-B
(SAMARAI (P))
|
1703001040NRG23190420220009909
|
19/04/2022
|
maya
|
1703001040WL000367
|
maya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
maya
|
(000000)
|
|
169
|
GHATIGAON
|
MP-03-001-040-001/189-B
(SAMARAI (P))
|
1703001040NRG23190420220009910
|
19/04/2022
|
sardar
|
1703001040WL000367
|
sardar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
sardar
|
(000000)
|
|
170
|
GHATIGAON
|
MP-03-001-040-001/191-B
(SAMARAI (P))
|
1703001040NRG23190420220009911
|
19/04/2022
|
khuba
|
1703001040WL000367
|
khuba
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
khuba
|
(000000)
|
|
171
|
GHATIGAON
|
MP-03-001-040-001/193-B
(SAMARAI (P))
|
1703001040NRG23190420220009912
|
19/04/2022
|
mansingh
|
1703001040WL000367
|
mansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
mansingh
|
(000000)
|
|
172
|
GHATIGAON
|
MP-03-001-040-001/194-B
(SAMARAI (P))
|
1703001040NRG23190420220009913
|
19/04/2022
|
pipari
|
1703001040WL000367
|
pipari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
pipari
|
(000000)
|
|
173
|
GHATIGAON
|
MP-03-001-040-001/196-B
(SAMARAI (P))
|
1703001040NRG23190420220009914
|
19/04/2022
|
ashok
|
1703001040WL000367
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ashok
|
(000000)
|
|
174
|
GHATIGAON
|
MP-03-001-040-001/197-B
(SAMARAI (P))
|
1703001040NRG23190420220009915
|
19/04/2022
|
sardar
|
1703001040WL000367
|
sardar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
sardar
|
(000000)
|
|
175
|
GHATIGAON
|
MP-03-001-040-001/199-B
(SAMARAI (P))
|
1703001040NRG23190420220009916
|
19/04/2022
|
sardar
|
1703001040WL000367
|
sardar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
176
|
GHATIGAON
|
MP-03-001-040-002/140-A
(SAMARAI (P))
|
1703001040NRG23190420220009986
|
19/04/2022
|
jasbant
|
1703001040WL000367
|
jasbant
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
jasbant
|
(000000)
|
|
177
|
GHATIGAON
|
MP-03-001-040-002/141-A
(SAMARAI (P))
|
1703001040NRG23190420220009987
|
19/04/2022
|
jasbant
|
1703001040WL000367
|
jasbant
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
jasbant
|
(000000)
|
|
178
|
GHATIGAON
|
MP-03-001-040-002/142-A
(SAMARAI (P))
|
1703001040NRG23190420220009988
|
19/04/2022
|
kumer
|
1703001040WL000367
|
kumer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
kumer
|
(000000)
|
|
179
|
GHATIGAON
|
MP-03-001-040-002/143-A
(SAMARAI (P))
|
1703001040NRG23190420220009989
|
19/04/2022
|
pannalal
|
1703001040WL000367
|
pannalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
pannalal
|
(000000)
|
|
180
|
GHATIGAON
|
MP-03-001-040-002/144-A
(SAMARAI (P))
|
1703001040NRG23190420220009990
|
19/04/2022
|
aneeta
|
1703001040WL000367
|
aneeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
aneeta
|
(000000)
|
|
181
|
GHATIGAON
|
MP-03-001-040-002/145-A
(SAMARAI (P))
|
1703001040NRG23190420220009991
|
19/04/2022
|
santosh
|
1703001040WL000367
|
santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
santosh
|
(000000)
|
|
182
|
GHATIGAON
|
MP-03-001-040-002/146-A
(SAMARAI (P))
|
1703001040NRG23190420220009992
|
19/04/2022
|
balli
|
1703001040WL000367
|
balli
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563004676
|
|
balli
|
(000000)
|
|
183
|
GHATIGAON
|
MP-03-001-040-002/147-A
(SAMARAI (P))
|
1703001040NRG23190420220009993
|
19/04/2022
|
puran
|
1703001040WL000367
|
puran
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563004676
|
|
puran
|
(000000)
|
|
184
|
GHATIGAON
|
MP-03-001-040-002/148
(SAMARAI (P))
|
1703001040NRG23190420220009994
|
19/04/2022
|
manju
|
1703001040WL000367
|
manju
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563004676
|
|
manju
|
(000000)
|
|
185
|
GHATIGAON
|
MP-03-001-040-002/149-A
(SAMARAI (P))
|
1703001040NRG23190420220009995
|
19/04/2022
|
balveer
|
1703001040WL000367
|
balveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
balveer
|
(000000)
|
|
186
|
GHATIGAON
|
MP-03-001-040-002/150-A
(SAMARAI (P))
|
1703001040NRG23190420220009996
|
19/04/2022
|
ratansingh
|
1703001040WL000367
|
ratansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ratansingh
|
(000000)
|
|
187
|
GHATIGAON
|
MP-03-001-040-002/151-A
(SAMARAI (P))
|
1703001040NRG23190420220009997
|
19/04/2022
|
asha
|
1703001040WL000367
|
asha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
asha
|
(000000)
|
|
188
|
GHATIGAON
|
MP-03-001-040-002/152-A
(SAMARAI (P))
|
1703001040NRG23190420220009998
|
19/04/2022
|
mahendra
|
1703001040WL000367
|
mahendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
mahendra
|
(000000)
|
|
189
|
GHATIGAON
|
MP-03-001-040-002/153-A
(SAMARAI (P))
|
1703001040NRG23190420220009999
|
19/04/2022
|
mamta
|
1703001040WL000367
|
mamta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
mamta
|
(000000)
|
|
190
|
GHATIGAON
|
MP-03-001-040-002/154-A
(SAMARAI (P))
|
1703001040NRG23190420220010000
|
19/04/2022
|
ramadhaar
|
1703001040WL000367
|
ramadhaar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563004676
|
|
ramadhaar
|
(000000)
|
|
191
|
GHATIGAON
|
MP-03-001-040-002/156-A
(SAMARAI (P))
|
1703001040NRG23190420220010001
|
19/04/2022
|
pramod
|
1703001040WL000367
|
pramod
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563004676
|
|
pramod
|
(000000)
|
|
192
|
GHATIGAON
|
MP-03-001-040-002/157-A
(SAMARAI (P))
|
1703001040NRG23190420220010002
|
19/04/2022
|
shivani
|
1703001040WL000367
|
shivani
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563004676
|
|
shivani
|
(000000)
|
|
193
|
GHATIGAON
|
MP-03-001-040-002/158-A
(SAMARAI (P))
|
1703001040NRG23190420220010003
|
19/04/2022
|
lado
|
1703001040WL000367
|
lado
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563004676
|
|
lado
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224400
|
224400
|
|
|
|
|
|
|
|