|
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
|
BHANDER
|
MP-04-003-041-001/224
(SOFTA)
|
1704003041NRG23020620220056763
|
02/06/2022
|
mamta
|
1704003041WL002629
|
mamta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-061-001/24-A
(SALETRA)
|
1704003061NRG23020620220056661
|
02/06/2022
|
pravesh
|
1704003061WL002624
|
pravesh
|
00078
|
CNRB0004143
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
pravesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-028-002/114
(METHNAPALI)
|
1704003028NRG23020620220056636
|
02/06/2022
|
Kailash Kumar
|
1704003028WL002622
|
Kailash Kumar
|
00089
|
CBIN0281780
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
KailashKumar
|
(000000)
|
|
4
|
BHANDER
|
MP-04-003-028-002/140
(METHNAPALI)
|
1704003028NRG23020620220056641
|
02/06/2022
|
anil kumar
|
1704003028WL002622
|
anil kumar
|
00089
|
CBIN0281780
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
anilkumar
|
(000000)
|
|
5
|
BHANDER
|
MP-04-003-028-002/140
(METHNAPALI)
|
1704003028NRG23020620220056642
|
02/06/2022
|
renu dohare
|
1704003028WL002622
|
renu dohare
|
00089
|
CBIN0281780
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
renudohare
|
(000000)
|
|
6
|
BHANDER
|
MP-04-003-045-001/40
(MADHOPURA)
|
1704003045NRG23020620220056524
|
02/06/2022
|
Ram naresh
|
1704003045WL002618
|
Ram naresh
|
00089
|
CBIN0281780
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Ramnaresh
|
(000000)
|
|
7
|
BHANDER
|
MP-04-003-045-002/136
(MADHOPURA)
|
1704003045NRG23020620220056543
|
02/06/2022
|
amit kumar
|
1704003045WL002618
|
amit kumar
|
00089
|
CBIN0281780
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
amitkumar
|
(000000)
|
|
8
|
BHANDER
|
MP-04-003-045-002/138
(MADHOPURA)
|
1704003045NRG23020620220056544
|
02/06/2022
|
Ravindra singh
|
1704003045WL002618
|
Ravindra singh
|
00089
|
CBIN0281780
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Ravindrasingh
|
(000000)
|
|
9
|
BHANDER
|
MP-04-003-045-002/151
(MADHOPURA)
|
1704003045NRG23020620220056552
|
02/06/2022
|
Rambabu
|
1704003045WL002618
|
Rambabu
|
00089
|
CBIN0281780
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Rambabu
|
(000000)
|
|
10
|
BHANDER
|
MP-04-003-045-003/110
(MADHOPURA)
|
1704003045NRG23020620220056571
|
02/06/2022
|
shashi
|
1704003045WL002618
|
shashi
|
00089
|
CBIN0281780
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
shashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-028-002/125
(METHNAPALI)
|
1704003028NRG23020620220056639
|
02/06/2022
|
rajkumar rajak
|
1704003028WL002622
|
rajkumar rajak
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
rajkumarrajak
|
(000000)
|
|
12
|
BHANDER
|
MP-04-003-028-002/133-B
(METHNAPALI)
|
1704003028NRG23020620220056640
|
02/06/2022
|
pappu yadav
|
1704003028WL002622
|
pappu yadav
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
pappuyadav
|
(000000)
|
|
13
|
BHANDER
|
MP-04-003-028-002/249
(METHNAPALI)
|
1704003028NRG23020620220056644
|
02/06/2022
|
Rakesh
|
1704003028WL002622
|
Rakesh
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-041-001/1-A
(SOFTA)
|
1704003041NRG23020620220056739
|
02/06/2022
|
Suraj
|
1704003041WL002628
|
Suraj
|
00089
|
CBIN0283006
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-028-002/106
(METHNAPALI)
|
1704003028NRG23020620220056632
|
02/06/2022
|
mangal
|
1704003028WL002622
|
mangal
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
mangal
|
(000000)
|
|
16
|
BHANDER
|
MP-04-003-028-002/107
(METHNAPALI)
|
1704003028NRG23020620220056634
|
02/06/2022
|
koshalkishor
|
1704003028WL002622
|
koshalkishor
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
koshalkishor
|
(000000)
|
|
17
|
BHANDER
|
MP-04-003-028-002/109
(METHNAPALI)
|
1704003028NRG23020620220056635
|
02/06/2022
|
man singh
|
1704003028WL002622
|
man singh
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
mansingh
|
(000000)
|
|
18
|
BHANDER
|
MP-04-003-028-002/118
(METHNAPALI)
|
1704003028NRG23020620220056637
|
02/06/2022
|
Mukesh
|
1704003028WL002622
|
Mukesh
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Mukesh
|
(000000)
|
|
19
|
BHANDER
|
MP-04-003-039-002/91-A
(BARCHOLI)
|
1704003039NRG23020620220056585
|
02/06/2022
|
Chironji
|
1704003039WL002619
|
Chironji
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Chironji
|
(000000)
|
|
20
|
BHANDER
|
MP-04-003-039-002/91-B
(BARCHOLI)
|
1704003039NRG23020620220056586
|
02/06/2022
|
Amit prajapati
|
1704003039WL002619
|
Amit prajapati
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Amitprajapati
|
(000000)
|
|
21
|
BHANDER
|
MP-04-003-039-002/91-B
(BARCHOLI)
|
1704003039NRG23020620220056587
|
02/06/2022
|
Neelam
|
1704003039WL002619
|
Neelam
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Neelam
|
(000000)
|
|
22
|
BHANDER
|
MP-04-003-039-003/34
(BARCHOLI)
|
1704003039NRG23020620220056588
|
02/06/2022
|
govind singh
|
1704003039WL002619
|
govind singh
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
govindsingh
|
(000000)
|
|
23
|
BHANDER
|
MP-04-003-041-001/41
(SOFTA)
|
1704003041NRG23020620220056780
|
02/06/2022
|
bharti
|
1704003041WL002630
|
bharti
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
bharti
|
(000000)
|
|
24
|
BHANDER
|
MP-04-003-045-001/36
(MADHOPURA)
|
1704003045NRG23020620220056521
|
02/06/2022
|
madhosingh
|
1704003045WL002618
|
madhosingh
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
madhosingh
|
(000000)
|
|
25
|
BHANDER
|
MP-04-003-045-001/36
(MADHOPURA)
|
1704003045NRG23020620220056522
|
02/06/2022
|
malti
|
1704003045WL002618
|
malti
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
malti
|
(000000)
|
|
26
|
BHANDER
|
MP-04-003-045-001/37
(MADHOPURA)
|
1704003045NRG23020620220056523
|
02/06/2022
|
sahdev yadav
|
1704003045WL002618
|
sahdev yadav
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
sahdevyadav
|
(000000)
|
|
27
|
BHANDER
|
MP-04-003-045-001/42
(MADHOPURA)
|
1704003045NRG23020620220056525
|
02/06/2022
|
reena
|
1704003045WL002618
|
reena
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
reena
|
(000000)
|
|
28
|
BHANDER
|
MP-04-003-045-002/115
(MADHOPURA)
|
1704003045NRG23020620220056528
|
02/06/2022
|
prem
|
1704003045WL002618
|
prem
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
prem
|
(000000)
|
|
29
|
BHANDER
|
MP-04-003-045-002/115
(MADHOPURA)
|
1704003045NRG23020620220056527
|
02/06/2022
|
sahab singh
|
1704003045WL002618
|
sahab singh
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
sahabsingh
|
(000000)
|
|
30
|
BHANDER
|
MP-04-003-045-002/116
(MADHOPURA)
|
1704003045NRG23020620220056529
|
02/06/2022
|
arjun
|
1704003045WL002618
|
arjun
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
arjun
|
(000000)
|
|
31
|
BHANDER
|
MP-04-003-045-002/116
(MADHOPURA)
|
1704003045NRG23020620220056530
|
02/06/2022
|
guddi
|
1704003045WL002618
|
guddi
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
guddi
|
(000000)
|
|
32
|
BHANDER
|
MP-04-003-045-002/119
(MADHOPURA)
|
1704003045NRG23020620220056532
|
02/06/2022
|
raghvendra
|
1704003045WL002618
|
raghvendra
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
raghvendra
|
(000000)
|
|
33
|
BHANDER
|
MP-04-003-045-002/121
(MADHOPURA)
|
1704003045NRG23020620220056533
|
02/06/2022
|
syam mohan yadav
|
1704003045WL002618
|
syam mohan yadav
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
syammohanyadav
|
(000000)
|
|
34
|
BHANDER
|
MP-04-003-045-002/131
(MADHOPURA)
|
1704003045NRG23020620220056535
|
02/06/2022
|
dharmendra singh yadav
|
1704003045WL002618
|
dharmendra singh yadav
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
dharmendrasinghyadav
|
(000000)
|
|
35
|
BHANDER
|
MP-04-003-045-002/131
(MADHOPURA)
|
1704003045NRG23020620220056536
|
02/06/2022
|
kushma devi
|
1704003045WL002618
|
kushma devi
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
kushmadevi
|
(000000)
|
|
36
|
BHANDER
|
MP-04-003-045-002/132
(MADHOPURA)
|
1704003045NRG23020620220056537
|
02/06/2022
|
raghuraj yadav
|
1704003045WL002618
|
raghuraj yadav
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
raghurajyadav
|
(000000)
|
|
37
|
BHANDER
|
MP-04-003-045-002/133
(MADHOPURA)
|
1704003045NRG23020620220056540
|
02/06/2022
|
bhavana
|
1704003045WL002618
|
bhavana
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
bhavana
|
(000000)
|
|
38
|
BHANDER
|
MP-04-003-045-002/133
(MADHOPURA)
|
1704003045NRG23020620220056539
|
02/06/2022
|
gajraj singh
|
1704003045WL002618
|
gajraj singh
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
gajrajsingh
|
(000000)
|
|
39
|
BHANDER
|
MP-04-003-045-002/135
(MADHOPURA)
|
1704003045NRG23020620220056541
|
02/06/2022
|
kanya devi dohre
|
1704003045WL002618
|
kanya devi dohre
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
kanyadevidohre
|
(000000)
|
|
40
|
BHANDER
|
MP-04-003-045-002/136
(MADHOPURA)
|
1704003045NRG23020620220056542
|
02/06/2022
|
jasvant singh yadav
|
1704003045WL002618
|
jasvant singh yadav
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
jasvantsinghyadav
|
(000000)
|
|
41
|
BHANDER
|
MP-04-003-045-002/140
(MADHOPURA)
|
1704003045NRG23020620220056545
|
02/06/2022
|
avdhesh sen
|
1704003045WL002618
|
avdhesh sen
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
avdheshsen
|
(000000)
|
|
42
|
BHANDER
|
MP-04-003-045-002/141
(MADHOPURA)
|
1704003045NRG23020620220056546
|
02/06/2022
|
nandlal
|
1704003045WL002618
|
nandlal
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
nandlal
|
(000000)
|
|
43
|
BHANDER
|
MP-04-003-045-002/142
(MADHOPURA)
|
1704003045NRG23020620220056547
|
02/06/2022
|
aakash
|
1704003045WL002618
|
aakash
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
aakash
|
(000000)
|
|
44
|
BHANDER
|
MP-04-003-045-002/143
(MADHOPURA)
|
1704003045NRG23020620220056548
|
02/06/2022
|
lalaram
|
1704003045WL002618
|
lalaram
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
lalaram
|
(000000)
|
|
45
|
BHANDER
|
MP-04-003-045-002/149
(MADHOPURA)
|
1704003045NRG23020620220056550
|
02/06/2022
|
manju devi
|
1704003045WL002618
|
manju devi
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
manjudevi
|
(000000)
|
|
46
|
BHANDER
|
MP-04-003-045-002/150
(MADHOPURA)
|
1704003045NRG23020620220056551
|
02/06/2022
|
Sonam
|
1704003045WL002618
|
Sonam
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Sonam
|
(000000)
|
|
47
|
BHANDER
|
MP-04-003-045-002/151
(MADHOPURA)
|
1704003045NRG23020620220056553
|
02/06/2022
|
Rama
|
1704003045WL002618
|
Rama
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Rama
|
(000000)
|
|
48
|
BHANDER
|
MP-04-003-045-002/160
(MADHOPURA)
|
1704003045NRG23020620220056555
|
02/06/2022
|
Rajni
|
1704003045WL002618
|
Rajni
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Rajni
|
(000000)
|
|
49
|
BHANDER
|
MP-04-003-045-002/163
(MADHOPURA)
|
1704003045NRG23020620220056557
|
02/06/2022
|
Seeta devi yadav
|
1704003045WL002618
|
Seeta devi yadav
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Seetadeviyadav
|
(000000)
|
|
50
|
BHANDER
|
MP-04-003-045-002/92
(MADHOPURA)
|
1704003045NRG23020620220056570
|
02/06/2022
|
reena devi
|
1704003045WL002618
|
reena devi
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
reenadevi
|
(000000)
|
|
51
|
BHANDER
|
MP-04-003-045-003/116
(MADHOPURA)
|
1704003045NRG23020620220056573
|
02/06/2022
|
kushma devi
|
1704003045WL002618
|
kushma devi
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
kushmadevi
|
(000000)
|
|
52
|
BHANDER
|
MP-04-003-045-003/119
(MADHOPURA)
|
1704003045NRG23020620220056574
|
02/06/2022
|
bhagvan singh
|
1704003045WL002618
|
bhagvan singh
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
bhagvansingh
|
(000000)
|
|
53
|
BHANDER
|
MP-04-003-045-003/124
(MADHOPURA)
|
1704003045NRG23020620220056575
|
02/06/2022
|
monu
|
1704003045WL002618
|
monu
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
monu
|
(000000)
|
|
54
|
BHANDER
|
MP-04-003-045-003/126
(MADHOPURA)
|
1704003045NRG23020620220056577
|
02/06/2022
|
Malkhan
|
1704003045WL002618
|
Malkhan
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
Malkhan
|
(000000)
|
|
55
|
BHANDER
|
MP-04-003-045-003/4
(MADHOPURA)
|
1704003045NRG23020620220056578
|
02/06/2022
|
santosh
|
1704003045WL002618
|
santosh
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189815319
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
56
|
BHANDER
|
MP-04-003-028-002/121
(METHNAPALI)
|
1704003028NRG23020620220056638
|
02/06/2022
|
Hari Singh
|
1704003028WL002622
|
Hari Singh
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
HariSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
BHANDER
|
MP-04-003-030-001/236
(DHANPIPRI)
|
1704003030NRG23020620220056462
|
02/06/2022
|
nandram
|
1704003030WL002616
|
nandram
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
nandram
|
(000000)
|
|
58
|
BHANDER
|
MP-04-003-030-001/241
(DHANPIPRI)
|
1704003030NRG23020620220056465
|
02/06/2022
|
janki
|
1704003030WL002617
|
janki
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
janki
|
(000000)
|
|
59
|
BHANDER
|
MP-04-003-030-001/50-A
(DHANPIPRI)
|
1704003030NRG23020620220056468
|
02/06/2022
|
Girija Devi
|
1704003030WL002617
|
Girija Devi
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
GirijaDevi
|
(000000)
|
|
60
|
BHANDER
|
MP-04-003-030-001/50-A
(DHANPIPRI)
|
1704003030NRG23020620220056469
|
02/06/2022
|
Rajkumari yadav
|
1704003030WL002617
|
Rajkumari yadav
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Rajkumariyadav
|
(000000)
|
|
61
|
BHANDER
|
MP-04-003-030-001/50-A
(DHANPIPRI)
|
1704003030NRG23020620220056467
|
02/06/2022
|
Ratan Singh
|
1704003030WL002617
|
Ratan Singh
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
RatanSingh
|
(000000)
|
|
62
|
BHANDER
|
MP-04-003-030-002/104-A
(DHANPIPRI)
|
1704003030NRG23020620220056473
|
02/06/2022
|
surendra singh
|
1704003030WL002617
|
surendra singh
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
surendrasingh
|
(000000)
|
|
63
|
BHANDER
|
MP-04-003-030-002/104-A
(DHANPIPRI)
|
1704003030NRG23020620220056474
|
02/06/2022
|
Usha
|
1704003030WL002617
|
Usha
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Usha
|
(000000)
|
|
64
|
BHANDER
|
MP-04-003-030-002/131
(DHANPIPRI)
|
1704003030NRG23020620220056476
|
02/06/2022
|
kallu
|
1704003030WL002617
|
kallu
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
kallu
|
(000000)
|
|
65
|
BHANDER
|
MP-04-003-030-002/168
(DHANPIPRI)
|
1704003030NRG23020620220056485
|
02/06/2022
|
Pratap singh
|
1704003030WL002617
|
Pratap singh
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Pratapsingh
|
(000000)
|
|
66
|
BHANDER
|
MP-04-003-030-002/17-C
(DHANPIPRI)
|
1704003030NRG23020620220056486
|
02/06/2022
|
Preeti Savita
|
1704003030WL002617
|
Preeti Savita
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
PreetiSavita
|
(000000)
|
|
67
|
BHANDER
|
MP-04-003-030-002/170
(DHANPIPRI)
|
1704003030NRG23020620220056487
|
02/06/2022
|
Santoshi
|
1704003030WL002617
|
Santoshi
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Santoshi
|
(000000)
|
|
68
|
BHANDER
|
MP-04-003-030-002/236
(DHANPIPRI)
|
1704003030NRG23020620220056500
|
02/06/2022
|
banmali
|
1704003030WL002617
|
banmali
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
banmali
|
(000000)
|
|
69
|
BHANDER
|
MP-04-003-030-002/243
(DHANPIPRI)
|
1704003030NRG23020620220056503
|
02/06/2022
|
raj kumar
|
1704003030WL002617
|
raj kumar
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
rajkumar
|
(000000)
|
|
70
|
BHANDER
|
MP-04-003-030-002/244
(DHANPIPRI)
|
1704003030NRG23020620220056505
|
02/06/2022
|
Vitti devi
|
1704003030WL002617
|
Vitti devi
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Vittidevi
|
(000000)
|
|
71
|
BHANDER
|
MP-04-003-030-002/256
(DHANPIPRI)
|
1704003030NRG23020620220056506
|
02/06/2022
|
Hanumat Singh Yadav
|
1704003030WL002617
|
Hanumat Singh Yadav
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
HanumatSinghYadav
|
(000000)
|
|
72
|
BHANDER
|
MP-04-003-030-002/256
(DHANPIPRI)
|
1704003030NRG23020620220056507
|
02/06/2022
|
Priti Yadav
|
1704003030WL002617
|
Priti Yadav
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
PritiYadav
|
(000000)
|
|
73
|
BHANDER
|
MP-04-003-030-002/26-A
(DHANPIPRI)
|
1704003030NRG23020620220056508
|
02/06/2022
|
kalyan kevet
|
1704003030WL002617
|
kalyan kevet
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
kalyankevet
|
(000000)
|
|
74
|
BHANDER
|
MP-04-003-030-002/3-A
(DHANPIPRI)
|
1704003030NRG23020620220056509
|
02/06/2022
|
Dinesh Yadav
|
1704003030WL002617
|
Dinesh Yadav
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
DineshYadav
|
(000000)
|
|
75
|
BHANDER
|
MP-04-003-030-002/3-A
(DHANPIPRI)
|
1704003030NRG23020620220056510
|
02/06/2022
|
manjesh
|
1704003030WL002617
|
manjesh
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
manjesh
|
(000000)
|
|
76
|
BHANDER
|
MP-04-003-030-002/4-B
(DHANPIPRI)
|
1704003030NRG23020620220056460
|
02/06/2022
|
Rakesh
|
1704003030WL002615
|
Rakesh
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Rakesh
|
(000000)
|
|
77
|
BHANDER
|
MP-04-003-030-002/4-B
(DHANPIPRI)
|
1704003030NRG23020620220056461
|
02/06/2022
|
Uma balmeek
|
1704003030WL002615
|
Uma balmeek
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Umabalmeek
|
(000000)
|
|
78
|
BHANDER
|
MP-04-003-030-002/81
(DHANPIPRI)
|
1704003030NRG23020620220056517
|
02/06/2022
|
Balram Yadav
|
1704003030WL002617
|
Balram Yadav
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
BalramYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
79
|
BHANDER
|
MP-04-003-041-001/116
(SOFTA)
|
1704003041NRG23020620220056743
|
02/06/2022
|
suresh
|
1704003041WL002628
|
suresh
|
00415
|
SBIN0012154
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
suresh
|
(000000)
|
|
80
|
BHANDER
|
MP-04-003-045-002/117
(MADHOPURA)
|
1704003045NRG23020620220056531
|
02/06/2022
|
rajpal
|
1704003045WL002618
|
rajpal
|
00415
|
SBIN0012154
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
81
|
BHANDER
|
MP-04-003-039-002/127
(BARCHOLI)
|
1704003039NRG23020620220056579
|
02/06/2022
|
makhan Lal
|
1704003039WL002619
|
makhan Lal
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
makhanLal
|
(000000)
|
|
82
|
BHANDER
|
MP-04-003-039-003/34
(BARCHOLI)
|
1704003039NRG23020620220056589
|
02/06/2022
|
MANJU KUSHWAH
|
1704003039WL002619
|
MANJU KUSHWAH
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
MANJUKUSHWAH
|
(000000)
|
|
83
|
BHANDER
|
MP-04-003-041-001/10-A
(SOFTA)
|
1704003041NRG23020620220056741
|
02/06/2022
|
Ramu
|
1704003041WL002628
|
Ramu
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Ramu
|
(000000)
|
|
84
|
BHANDER
|
MP-04-003-041-001/125
(SOFTA)
|
1704003041NRG23020620220056775
|
02/06/2022
|
vimla
|
1704003041WL002630
|
vimla
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
vimla
|
(000000)
|
|
85
|
BHANDER
|
MP-04-003-041-001/146
(SOFTA)
|
1704003041NRG23020620220056746
|
02/06/2022
|
jitendra
|
1704003041WL002628
|
jitendra
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
jitendra
|
(000000)
|
|
86
|
BHANDER
|
MP-04-003-041-001/146
(SOFTA)
|
1704003041NRG23020620220056748
|
02/06/2022
|
malti
|
1704003041WL002628
|
malti
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
malti
|
(000000)
|
|
87
|
BHANDER
|
MP-04-003-041-001/167
(SOFTA)
|
1704003041NRG23020620220056750
|
02/06/2022
|
Maya
|
1704003041WL002628
|
Maya
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Maya
|
(000000)
|
|
88
|
BHANDER
|
MP-04-003-041-001/200
(SOFTA)
|
1704003041NRG23020620220056757
|
02/06/2022
|
fulla
|
1704003041WL002629
|
fulla
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
fulla
|
(000000)
|
|
89
|
BHANDER
|
MP-04-003-041-001/200
(SOFTA)
|
1704003041NRG23020620220056758
|
02/06/2022
|
seema
|
1704003041WL002629
|
seema
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
seema
|
(000000)
|
|
90
|
BHANDER
|
MP-04-003-041-001/202-B
(SOFTA)
|
1704003041NRG23020620220056754
|
02/06/2022
|
Indra pal singh yadav
|
1704003041WL002628
|
Indra pal singh yadav
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Indrapalsinghyadav
|
(000000)
|
|
91
|
BHANDER
|
MP-04-003-041-001/21
(SOFTA)
|
1704003041NRG23020620220056760
|
02/06/2022
|
Amit
|
1704003041WL002629
|
Amit
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Amit
|
(000000)
|
|
92
|
BHANDER
|
MP-04-003-041-001/27
(SOFTA)
|
1704003041NRG23020620220056756
|
02/06/2022
|
ramdevi
|
1704003041WL002628
|
ramdevi
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
ramdevi
|
(000000)
|
|
93
|
BHANDER
|
MP-04-003-041-001/317
(SOFTA)
|
1704003041NRG23020620220056768
|
02/06/2022
|
archna
|
1704003041WL002629
|
archna
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
archna
|
(000000)
|
|
94
|
BHANDER
|
MP-04-003-041-001/317
(SOFTA)
|
1704003041NRG23020620220056767
|
02/06/2022
|
keshri
|
1704003041WL002629
|
keshri
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
keshri
|
(000000)
|
|
95
|
BHANDER
|
MP-04-003-041-001/338
(SOFTA)
|
1704003041NRG23020620220056769
|
02/06/2022
|
anuradha
|
1704003041WL002629
|
anuradha
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
anuradha
|
(000000)
|
|
96
|
BHANDER
|
MP-04-003-041-001/9-A
(SOFTA)
|
1704003041NRG23020620220056783
|
02/06/2022
|
Thanedar
|
1704003041WL002630
|
Thanedar
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Thanedar
|
(000000)
|
|
97
|
BHANDER
|
MP-04-003-045-001/35
(MADHOPURA)
|
1704003045NRG23020620220056519
|
02/06/2022
|
Chhunnalal
|
1704003045WL002618
|
Chhunnalal
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Chhunnalal
|
(000000)
|
|
98
|
BHANDER
|
MP-04-003-045-001/35
(MADHOPURA)
|
1704003045NRG23020620220056520
|
02/06/2022
|
Priti
|
1704003045WL002618
|
Priti
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Priti
|
(000000)
|
|
99
|
BHANDER
|
MP-04-003-045-001/46
(MADHOPURA)
|
1704003045NRG23020620220056526
|
02/06/2022
|
Longshri
|
1704003045WL002618
|
Longshri
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Longshri
|
(000000)
|
|
100
|
BHANDER
|
MP-04-003-045-002/132
(MADHOPURA)
|
1704003045NRG23020620220056538
|
02/06/2022
|
Rajkumar
|
1704003045WL002618
|
Rajkumar
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Rajkumar
|
(000000)
|
|
101
|
BHANDER
|
MP-04-003-045-002/148
(MADHOPURA)
|
1704003045NRG23020620220056549
|
02/06/2022
|
Archna
|
1704003045WL002618
|
Archna
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Archna
|
(000000)
|
|
102
|
BHANDER
|
MP-04-003-045-002/152
(MADHOPURA)
|
1704003045NRG23020620220056554
|
02/06/2022
|
Geeta devi
|
1704003045WL002618
|
Geeta devi
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Geetadevi
|
(000000)
|
|
103
|
BHANDER
|
MP-04-003-045-003/125
(MADHOPURA)
|
1704003045NRG23020620220056576
|
02/06/2022
|
kalicharan
|
1704003045WL002618
|
kalicharan
|
00415
|
SBIN0030098
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
kalicharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
104
|
BHANDER
|
MP-04-003-028-002/106
(METHNAPALI)
|
1704003028NRG23020620220056633
|
02/06/2022
|
rekha
|
1704003028WL002622
|
rekha
|
00415
|
SBIN0030269
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
rekha
|
(000000)
|
|
105
|
BHANDER
|
MP-04-003-028-002/25
(METHNAPALI)
|
1704003028NRG23020620220056645
|
02/06/2022
|
hukumsingh
|
1704003028WL002622
|
hukumsingh
|
00415
|
SBIN0030269
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
hukumsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
106
|
BHANDER
|
MP-04-003-061-001/1-A
(SALETRA)
|
1704003061NRG23020620220056650
|
02/06/2022
|
dinesh
|
1704003061WL002623
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
dinesh
|
(000000)
|
|
107
|
BHANDER
|
MP-04-003-061-001/12-A
(SALETRA)
|
1704003061NRG23020620220056651
|
02/06/2022
|
mahendra
|
1704003061WL002623
|
mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
mahendra
|
(000000)
|
|
108
|
BHANDER
|
MP-04-003-061-001/13-A
(SALETRA)
|
1704003061NRG23020620220056652
|
02/06/2022
|
santram
|
1704003061WL002623
|
santram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
santram
|
(000000)
|
|
109
|
BHANDER
|
MP-04-003-061-001/14-A
(SALETRA)
|
1704003061NRG23020620220056653
|
02/06/2022
|
kuldeep
|
1704003061WL002623
|
kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
kuldeep
|
(000000)
|
|
110
|
BHANDER
|
MP-04-003-061-001/15-A
(SALETRA)
|
1704003061NRG23020620220056654
|
02/06/2022
|
agyaram
|
1704003061WL002623
|
agyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
agyaram
|
(000000)
|
|
111
|
BHANDER
|
MP-04-003-061-001/16-A
(SALETRA)
|
1704003061NRG23020620220056655
|
02/06/2022
|
parvat
|
1704003061WL002623
|
parvat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
parvat
|
(000000)
|
|
112
|
BHANDER
|
MP-04-003-061-001/17-A
(SALETRA)
|
1704003061NRG23020620220056656
|
02/06/2022
|
pushpendra
|
1704003061WL002623
|
pushpendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
pushpendra
|
(000000)
|
|
113
|
BHANDER
|
MP-04-003-061-001/2-A
(SALETRA)
|
1704003061NRG23020620220056657
|
02/06/2022
|
khusvedh
|
1704003061WL002623
|
khusvedh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
khusvedh
|
(000000)
|
|
114
|
BHANDER
|
MP-04-003-061-001/21-A
(SALETRA)
|
1704003061NRG23020620220056658
|
02/06/2022
|
ramchandra
|
1704003061WL002624
|
ramchandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
ramchandra
|
(000000)
|
|
115
|
BHANDER
|
MP-04-003-061-001/22-A
(SALETRA)
|
1704003061NRG23020620220056659
|
02/06/2022
|
gajendra
|
1704003061WL002624
|
gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
gajendra
|
(000000)
|
|
116
|
BHANDER
|
MP-04-003-061-001/23-A
(SALETRA)
|
1704003061NRG23020620220056660
|
02/06/2022
|
ravindra
|
1704003061WL002624
|
ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
ravindra
|
(000000)
|
|
117
|
BHANDER
|
MP-04-003-061-001/25-A
(SALETRA)
|
1704003061NRG23020620220056662
|
02/06/2022
|
MAHENDRA KUMAR
|
1704003061WL002624
|
MAHENDRA KUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
MAHENDRAKUMAR
|
(000000)
|
|
118
|
BHANDER
|
MP-04-003-061-001/3-A
(SALETRA)
|
1704003061NRG23020620220056663
|
02/06/2022
|
deepak
|
1704003061WL002624
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
deepak
|
(000000)
|
|
119
|
BHANDER
|
MP-04-003-061-001/4-A
(SALETRA)
|
1704003061NRG23020620220056664
|
02/06/2022
|
umakant
|
1704003061WL002624
|
umakant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
umakant
|
(000000)
|
|
120
|
BHANDER
|
MP-04-003-061-001/5-A
(SALETRA)
|
1704003061NRG23020620220056665
|
02/06/2022
|
girvar
|
1704003061WL002624
|
girvar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
girvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
121
|
BHANDER
|
MP-04-003-041-001/10-A
(SOFTA)
|
1704003041NRG23020620220056742
|
02/06/2022
|
Rakhee yadav
|
1704003041WL002628
|
Rakhee yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Rakheeyadav
|
(000000)
|
|
122
|
BHANDER
|
MP-04-003-041-001/338
(SOFTA)
|
1704003041NRG23020620220056770
|
02/06/2022
|
Brajmohan
|
1704003041WL002629
|
Brajmohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Brajmohan
|
(000000)
|
|
123
|
BHANDER
|
MP-04-003-041-001/9-A
(SOFTA)
|
1704003041NRG23020620220056782
|
02/06/2022
|
Mithala devi
|
1704003041WL002630
|
Mithala devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Mithaladevi
|
(000000)
|
|
124
|
BHANDER
|
MP-04-003-045-002/122
(MADHOPURA)
|
1704003045NRG23020620220056534
|
02/06/2022
|
rajeshkumari
|
1704003045WL002618
|
rajeshkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
rajeshkumari
|
(000000)
|
|
125
|
BHANDER
|
MP-04-003-045-002/161
(MADHOPURA)
|
1704003045NRG23020620220056556
|
02/06/2022
|
Khusiram
|
1704003045WL002618
|
Khusiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Khusiram
|
(000000)
|
|
126
|
BHANDER
|
MP-04-003-045-002/164
(MADHOPURA)
|
1704003045NRG23020620220056558
|
02/06/2022
|
Brajmohan
|
1704003045WL002618
|
Brajmohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Brajmohan
|
(000000)
|
|
127
|
BHANDER
|
MP-04-003-045-002/54
(MADHOPURA)
|
1704003045NRG23020620220056564
|
02/06/2022
|
Pritee
|
1704003045WL002618
|
Pritee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Pritee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
128
|
BHANDER
|
MP-04-003-041-001/1-A
(SOFTA)
|
1704003041NRG23020620220056740
|
02/06/2022
|
Chhaya
|
1704003041WL002628
|
Chhaya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Chhaya
|
(000000)
|
|
129
|
BHANDER
|
MP-04-003-041-001/116
(SOFTA)
|
1704003041NRG23020620220056745
|
02/06/2022
|
Manju
|
1704003041WL002628
|
Manju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Manju
|
(000000)
|
|
130
|
BHANDER
|
MP-04-003-041-001/202-B
(SOFTA)
|
1704003041NRG23020620220056759
|
02/06/2022
|
Neha
|
1704003041WL002629
|
Neha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Neha
|
(000000)
|
|
131
|
BHANDER
|
MP-04-003-041-001/202-B
(SOFTA)
|
1704003041NRG23020620220056753
|
02/06/2022
|
Sneha
|
1704003041WL002628
|
Sneha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Sneha
|
(000000)
|
|
132
|
BHANDER
|
MP-04-003-041-001/21
(SOFTA)
|
1704003041NRG23020620220056761
|
02/06/2022
|
Rukmani
|
1704003041WL002629
|
Rukmani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189815319
|
|
Rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161568
|
161568
|
|
|
|
|
|
|
|