|
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
|
BAMORI
|
MP-06-003-023-006/125
(KONTHAR)
|
1706003023NRG23241120220370692
|
25/11/2022
|
Balkishan
|
1706003023WL041346
|
Balkishan
|
00032
|
UTIB0000679
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
Balkishan
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-023-006/125
(KONTHAR)
|
1706003023NRG23241120220370691
|
25/11/2022
|
balkishan
|
1706003023WL041346
|
balkishan
|
00032
|
UTIB0000679
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
balkishan
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-023-006/125-A
(KONTHAR)
|
1706003023NRG23241120220370693
|
25/11/2022
|
rani bai
|
1706003023WL041346
|
rani bai
|
00032
|
UTIB0000679
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
ranibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-021-001/138-C
(SILAWATI KAYASI)
|
1706003021NRG23251120220372185
|
25/11/2022
|
sanjesh
|
1706003021WL041633
|
sanjesh
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
sanjesh
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-021-001/138-C
(SILAWATI KAYASI)
|
1706003021NRG23251120220372186
|
25/11/2022
|
shivcharan
|
1706003021WL041633
|
shivcharan
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-021-006/69-A
(SILAWATI KAYASI)
|
1706003021NRG23251120220372165
|
25/11/2022
|
hokam
|
1706003021WL041631
|
hokam
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
hokam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-013-002/11
(KAPASI)
|
1706003013NRG23241120220371037
|
25/11/2022
|
SURAJI
|
1706003013WL041417
|
SURAJI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
SURAJI
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-019-008/207
(GWARKHEDA)
|
1706003019NRG23251120220372024
|
25/11/2022
|
MAYABAI
|
1706003019WL041615
|
MAYABAI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
MAYABAI
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-052-001/166
(HAMIRPUR)
|
1706003052NRG23251120220371429
|
25/11/2022
|
RAMABABU
|
1706003052WL041507
|
RAMABABU
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
RAMABABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-071-001/327-A
(SAWRAMODI)
|
1706003071NRG23251120220371531
|
25/11/2022
|
KRISHNABHAN SINGH
|
1706003071WL041519
|
KRISHNABHAN SINGH
|
00354
|
PUNB0018600
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628236458
|
|
KRISHNABHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-003-004/64
(BARDHA)
|
1706003003NRG23251120220372195
|
25/11/2022
|
BHAmarlal
|
1706003003WL041635
|
BHAmarlal
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
BHAmarlal
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-003-006/135-B
(BARDHA)
|
1706003003NRG23251120220372198
|
25/11/2022
|
BHURIYA BAI
|
1706003003WL041635
|
BHURIYA BAI
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
BHURIYABAI
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-003-006/160
(BARDHA)
|
1706003003NRG23251120220372199
|
25/11/2022
|
SHRIKISHAN
|
1706003003WL041635
|
SHRIKISHAN
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
SHRIKISHAN
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-003-006/168
(BARDHA)
|
1706003003NRG23251120220372201
|
25/11/2022
|
Ramdyal Dhakad
|
1706003003WL041635
|
Ramdyal Dhakad
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
RamdyalDhakad
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-003-006/229
(BARDHA)
|
1706003003NRG23251120220372207
|
25/11/2022
|
Ummeda Singh
|
1706003003WL041635
|
Ummeda Singh
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
UmmedaSingh
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-003-006/25
(BARDHA)
|
1706003003NRG23251120220372209
|
25/11/2022
|
Hargovind
|
1706003003WL041635
|
Hargovind
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Hargovind
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-003-006/29-A
(BARDHA)
|
1706003003NRG23251120220372211
|
25/11/2022
|
KALYAN lAL dHAKAD
|
1706003003WL041635
|
KALYAN lAL dHAKAD
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
KALYANlALdHAKAD
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-011-001/12-A
(KALORA)
|
1706003011NRG23251120220371661
|
25/11/2022
|
Dinesh DHakad
|
1706003011WL041523
|
Dinesh DHakad
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
DineshDHakad
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-011-001/159-A
(KALORA)
|
1706003011NRG23251120220371663
|
25/11/2022
|
Babiu
|
1706003011WL041523
|
Babiu
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Babiu
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-011-001/16
(KALORA)
|
1706003011NRG23251120220371664
|
25/11/2022
|
ramveer
|
1706003011WL041523
|
ramveer
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
ramveer
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-011-001/288-C
(KALORA)
|
1706003011NRG23251120220371668
|
25/11/2022
|
bhairath
|
1706003011WL041524
|
bhairath
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
bhairath
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-011-001/289
(KALORA)
|
1706003011NRG23251120220371669
|
25/11/2022
|
Pawan
|
1706003011WL041524
|
Pawan
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Pawan
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-011-001/308
(KALORA)
|
1706003011NRG23251120220371671
|
25/11/2022
|
suresh
|
1706003011WL041524
|
suresh
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
suresh
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-011-001/318
(KALORA)
|
1706003011NRG23251120220371674
|
25/11/2022
|
pappu
|
1706003011WL041524
|
pappu
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
pappu
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-011-001/318
(KALORA)
|
1706003011NRG23251120220371673
|
25/11/2022
|
pappu
|
1706003011WL041524
|
pappu
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
pappu
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-013-002/115-A
(KAPASI)
|
1706003013NRG23241120220371043
|
25/11/2022
|
radhesyam
|
1706003013WL041423
|
radhesyam
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
radhesyam
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-013-002/26-A
(KAPASI)
|
1706003013NRG23241120220371046
|
25/11/2022
|
Ramkanya
|
1706003013WL041426
|
Ramkanya
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Ramkanya
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-013-002/45-B
(KAPASI)
|
1706003013NRG23241120220371040
|
25/11/2022
|
Nahar singh
|
1706003013WL041420
|
Nahar singh
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Naharsingh
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-013-002/82
(KAPASI)
|
1706003013NRG23241120220371039
|
25/11/2022
|
Sohan
|
1706003013WL041419
|
Sohan
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Sohan
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-019-007/325
(GWARKHEDA)
|
1706003019NRG23251120220372009
|
25/11/2022
|
surji
|
1706003019WL041611
|
surji
|
00354
|
PUNB0256800
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
surji
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-019-007/325
(GWARKHEDA)
|
1706003019NRG23251120220372008
|
25/11/2022
|
surji
|
1706003019WL041611
|
surji
|
00354
|
PUNB0256800
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
surji
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-021-001/144-C
(SILAWATI KAYASI)
|
1706003021NRG23251120220372187
|
25/11/2022
|
manmohan
|
1706003021WL041633
|
manmohan
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
manmohan
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-021-001/180
(SILAWATI KAYASI)
|
1706003021NRG23251120220372189
|
25/11/2022
|
mahesh
|
1706003021WL041633
|
mahesh
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
mahesh
|
(000000)
|
|
34
|
BAMORI
|
MP-06-003-021-001/33-B
(SILAWATI KAYASI)
|
1706003021NRG23251120220372153
|
25/11/2022
|
Ghansyam
|
1706003021WL041631
|
Ghansyam
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Ghansyam
|
(000000)
|
|
35
|
BAMORI
|
MP-06-003-021-002/139-C
(SILAWATI KAYASI)
|
1706003021NRG23251120220371981
|
25/11/2022
|
laxmi bai
|
1706003021WL041607
|
laxmi bai
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
laxmibai
|
(000000)
|
|
36
|
BAMORI
|
MP-06-003-021-006/37-B
(SILAWATI KAYASI)
|
1706003021NRG23251120220371983
|
25/11/2022
|
Ramkishan
|
1706003021WL041607
|
Ramkishan
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Ramkishan
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-021-006/45
(SILAWATI KAYASI)
|
1706003021NRG23251120220372161
|
25/11/2022
|
amardeep
|
1706003021WL041631
|
amardeep
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
amardeep
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-052-001/126
(HAMIRPUR)
|
1706003052NRG23251120220371424
|
25/11/2022
|
Ramveer
|
1706003052WL041507
|
Ramveer
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
Ramveer
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-052-001/159-A
(HAMIRPUR)
|
1706003052NRG23251120220371428
|
25/11/2022
|
amar singh
|
1706003052WL041507
|
amar singh
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
amarsingh
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-052-001/189-A
(HAMIRPUR)
|
1706003052NRG23251120220371433
|
25/11/2022
|
KISHAN
|
1706003052WL041507
|
KISHAN
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
KISHAN
|
(000000)
|
|
41
|
BAMORI
|
MP-06-003-052-001/388
(HAMIRPUR)
|
1706003052NRG23251120220371437
|
25/11/2022
|
Govind
|
1706003052WL041507
|
Govind
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
Govind
|
(000000)
|
|
42
|
BAMORI
|
MP-06-003-052-001/87-D
(HAMIRPUR)
|
1706003052NRG23251120220371441
|
25/11/2022
|
Jagdish
|
1706003052WL041507
|
Jagdish
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
43
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG23241120220370264
|
25/11/2022
|
vinod
|
1706003006WL041300
|
vinod
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
vinod
|
(000000)
|
|
44
|
BAMORI
|
MP-06-003-006-002/148
(DUMAWAN)
|
1706003006NRG23241120220370265
|
25/11/2022
|
savitabai
|
1706003006WL041300
|
savitabai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
savitabai
|
(000000)
|
|
45
|
BAMORI
|
MP-06-003-006-002/182-B
(DUMAWAN)
|
1706003006NRG23241120220370266
|
25/11/2022
|
mohan
|
1706003006WL041300
|
mohan
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
mohan
|
(000000)
|
|
46
|
BAMORI
|
MP-06-003-006-003/90-C
(DUMAWAN)
|
1706003006NRG23241120220370269
|
25/11/2022
|
mahesh
|
1706003006WL041300
|
mahesh
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
mahesh
|
(000000)
|
|
47
|
BAMORI
|
MP-06-003-019-001/43
(GWARKHEDA)
|
1706003019NRG23251120220372010
|
25/11/2022
|
heera
|
1706003019WL041612
|
heera
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
heera
|
(000000)
|
|
48
|
BAMORI
|
MP-06-003-019-002/109-A
(GWARKHEDA)
|
1706003019NRG23251120220372027
|
25/11/2022
|
predeep
|
1706003019WL041617
|
predeep
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
predeep
|
(000000)
|
|
49
|
BAMORI
|
MP-06-003-019-003/58
(GWARKHEDA)
|
1706003019NRG23251120220372026
|
25/11/2022
|
Ajabbai
|
1706003019WL041616
|
Ajabbai
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
Ajabbai
|
(000000)
|
|
50
|
BAMORI
|
MP-06-003-019-003/61-A
(GWARKHEDA)
|
1706003019NRG23251120220372028
|
25/11/2022
|
Bhagirath
|
1706003019WL041618
|
Bhagirath
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
Bhagirath
|
(000000)
|
|
51
|
BAMORI
|
MP-06-003-019-007/316
(GWARKHEDA)
|
1706003019NRG23251120220372007
|
25/11/2022
|
tolsingh
|
1706003019WL041611
|
tolsingh
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
tolsingh
|
(000000)
|
|
52
|
BAMORI
|
MP-06-003-019-008/171
(GWARKHEDA)
|
1706003019NRG23251120220372013
|
25/11/2022
|
natya
|
1706003019WL041613
|
natya
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
natya
|
(000000)
|
|
53
|
BAMORI
|
MP-06-003-019-008/172
(GWARKHEDA)
|
1706003019NRG23251120220372017
|
25/11/2022
|
shakkariya
|
1706003019WL041614
|
shakkariya
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
shakkariya
|
(000000)
|
|
54
|
BAMORI
|
MP-06-003-019-008/172
(GWARKHEDA)
|
1706003019NRG23251120220372016
|
25/11/2022
|
shakkariya
|
1706003019WL041614
|
shakkariya
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
shakkariya
|
(000000)
|
|
55
|
BAMORI
|
MP-06-003-019-008/225
(GWARKHEDA)
|
1706003019NRG23251120220372015
|
25/11/2022
|
Anil
|
1706003019WL041613
|
Anil
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
Anil
|
(000000)
|
|
56
|
BAMORI
|
MP-06-003-021-001/138-B
(SILAWATI KAYASI)
|
1706003021NRG23251120220372184
|
25/11/2022
|
SAGARSINGH
|
1706003021WL041633
|
SAGARSINGH
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
SAGARSINGH
|
(000000)
|
|
57
|
BAMORI
|
MP-06-003-028-001/1007
(BAMORI)
|
1706003028NRG23251120220371948
|
25/11/2022
|
Amit
|
1706003028WL041597
|
Amit
|
00415
|
SBIN0030145
|
816
|
816
|
Processed
|
09/12/2022
|
|
628236458
|
|
Amit
|
(000000)
|
|
58
|
BAMORI
|
MP-06-003-028-001/1007
(BAMORI)
|
1706003028NRG23251120220371947
|
25/11/2022
|
RAMKO BAI
|
1706003028WL041597
|
RAMKO BAI
|
00415
|
SBIN0030145
|
816
|
816
|
Processed
|
09/12/2022
|
|
628236458
|
|
RAMKOBAI
|
(000000)
|
|
59
|
BAMORI
|
MP-06-003-028-001/29
(BAMORI)
|
1706003028NRG23251120220371951
|
25/11/2022
|
TEJU
|
1706003028WL041599
|
TEJU
|
00415
|
SBIN0030145
|
816
|
816
|
Processed
|
09/12/2022
|
|
628236458
|
|
TEJU
|
(000000)
|
|
60
|
BAMORI
|
MP-06-003-028-001/3815
(BAMORI)
|
1706003028NRG23251120220371949
|
25/11/2022
|
BRAJMOHAN
|
1706003028WL041598
|
BRAJMOHAN
|
00415
|
SBIN0030145
|
816
|
816
|
Processed
|
09/12/2022
|
|
628236458
|
|
BRAJMOHAN
|
(000000)
|
|
61
|
BAMORI
|
MP-06-003-028-001/3815
(BAMORI)
|
1706003028NRG23251120220371950
|
25/11/2022
|
PINKI
|
1706003028WL041598
|
PINKI
|
00415
|
SBIN0030145
|
816
|
816
|
Processed
|
09/12/2022
|
|
628236458
|
|
PINKI
|
(000000)
|
|
62
|
BAMORI
|
MP-06-003-028-001/908-A
(BAMORI)
|
1706003028NRG23251120220371952
|
25/11/2022
|
PURAN
|
1706003028WL041600
|
PURAN
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
PURAN
|
(000000)
|
|
63
|
BAMORI
|
MP-06-003-028-001/908-B
(BAMORI)
|
1706003028NRG23251120220371955
|
25/11/2022
|
ARVIND
|
1706003028WL041601
|
ARVIND
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
ARVIND
|
(000000)
|
|
64
|
BAMORI
|
MP-06-003-028-001/908-B
(BAMORI)
|
1706003028NRG23251120220371954
|
25/11/2022
|
DHAPPO BAI
|
1706003028WL041601
|
DHAPPO BAI
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
DHAPPOBAI
|
(000000)
|
|
65
|
BAMORI
|
MP-06-003-073-001/130-A
(MUHALKALONI)
|
1706003073NRG23241120220370303
|
25/11/2022
|
sitaram mina
|
1706003073WL041307
|
sitaram mina
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
sitarammina
|
(000000)
|
|
66
|
BAMORI
|
MP-06-003-073-001/134-A
(MUHALKALONI)
|
1706003073NRG23241120220370304
|
25/11/2022
|
pursottam
|
1706003073WL041307
|
pursottam
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
pursottam
|
(000000)
|
|
67
|
BAMORI
|
MP-06-003-073-001/145-A
(MUHALKALONI)
|
1706003073NRG23241120220370306
|
25/11/2022
|
radhika
|
1706003073WL041307
|
radhika
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
radhika
|
(000000)
|
|
68
|
BAMORI
|
MP-06-003-073-001/145-A
(MUHALKALONI)
|
1706003073NRG23241120220370305
|
25/11/2022
|
radhika
|
1706003073WL041307
|
radhika
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
radhika
|
(000000)
|
|
69
|
BAMORI
|
MP-06-003-073-001/194-C
(MUHALKALONI)
|
1706003073NRG23241120220370310
|
25/11/2022
|
kaluram
|
1706003073WL041307
|
kaluram
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
kaluram
|
(000000)
|
|
70
|
BAMORI
|
MP-06-003-073-001/194-C
(MUHALKALONI)
|
1706003073NRG23241120220370311
|
25/11/2022
|
vishakha
|
1706003073WL041307
|
vishakha
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
vishakha
|
(000000)
|
|
71
|
BAMORI
|
MP-06-003-073-001/234
(MUHALKALONI)
|
1706003073NRG23241120220370297
|
25/11/2022
|
sumit
|
1706003073WL041305
|
sumit
|
00415
|
SBIN0030145
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628236458
|
|
sumit
|
(000000)
|
|
72
|
BAMORI
|
MP-06-003-073-001/234
(MUHALKALONI)
|
1706003073NRG23241120220370296
|
25/11/2022
|
vijaymala
|
1706003073WL041305
|
vijaymala
|
00415
|
SBIN0030145
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628236458
|
|
vijaymala
|
(000000)
|
|
73
|
BAMORI
|
MP-06-003-073-001/294-B
(MUHALKALONI)
|
1706003073NRG23241120220370277
|
25/11/2022
|
kishan
|
1706003073WL041302
|
kishan
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
kishan
|
(000000)
|
|
74
|
BAMORI
|
MP-06-003-073-001/323-A
(MUHALKALONI)
|
1706003073NRG23241120220370313
|
25/11/2022
|
Anita
|
1706003073WL041307
|
Anita
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
Anita
|
(000000)
|
|
75
|
BAMORI
|
MP-06-003-073-001/323-A
(MUHALKALONI)
|
1706003073NRG23241120220370312
|
25/11/2022
|
dhulya
|
1706003073WL041307
|
dhulya
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
dhulya
|
(000000)
|
|
76
|
BAMORI
|
MP-06-003-073-001/336-A
(MUHALKALONI)
|
1706003073NRG23241120220370278
|
25/11/2022
|
ishvar
|
1706003073WL041302
|
ishvar
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
ishvar
|
(000000)
|
|
77
|
BAMORI
|
MP-06-003-073-001/392-A
(MUHALKALONI)
|
1706003073NRG23241120220370288
|
25/11/2022
|
KAYAM
|
1706003073WL041304
|
KAYAM
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
KAYAM
|
(000000)
|
|
78
|
BAMORI
|
MP-06-003-073-001/392-A
(MUHALKALONI)
|
1706003073NRG23241120220370289
|
25/11/2022
|
SONAM
|
1706003073WL041304
|
SONAM
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
SONAM
|
(000000)
|
|
79
|
BAMORI
|
MP-06-003-073-001/394-B
(MUHALKALONI)
|
1706003073NRG23241120220370323
|
25/11/2022
|
jyoti
|
1706003073WL041307
|
jyoti
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
jyoti
|
(000000)
|
|
80
|
BAMORI
|
MP-06-003-073-001/394-B
(MUHALKALONI)
|
1706003073NRG23241120220370322
|
25/11/2022
|
vijay
|
1706003073WL041307
|
vijay
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
vijay
|
(000000)
|
|
81
|
BAMORI
|
MP-06-003-073-001/428
(MUHALKALONI)
|
1706003073NRG23241120220370280
|
25/11/2022
|
AMARSINGH
|
1706003073WL041302
|
AMARSINGH
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
AMARSINGH
|
(000000)
|
|
82
|
BAMORI
|
MP-06-003-073-001/489-B
(MUHALKALONI)
|
1706003073NRG23241120220370325
|
25/11/2022
|
antim
|
1706003073WL041307
|
antim
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
antim
|
(000000)
|
|
83
|
BAMORI
|
MP-06-003-073-001/489-B
(MUHALKALONI)
|
1706003073NRG23241120220370324
|
25/11/2022
|
haribhallabh
|
1706003073WL041307
|
haribhallabh
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
haribhallabh
|
(000000)
|
|
84
|
BAMORI
|
MP-06-003-073-001/611-A
(MUHALKALONI)
|
1706003073NRG23241120220370298
|
25/11/2022
|
karan
|
1706003073WL041305
|
karan
|
00415
|
SBIN0030145
|
816
|
816
|
Processed
|
09/12/2022
|
|
628236458
|
|
karan
|
(000000)
|
|
85
|
BAMORI
|
MP-06-003-073-001/813
(MUHALKALONI)
|
1706003073NRG23241120220370327
|
25/11/2022
|
madi
|
1706003073WL041307
|
madi
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
madi
|
(000000)
|
|
86
|
BAMORI
|
MP-06-003-073-001/862
(MUHALKALONI)
|
1706003073NRG23241120220370329
|
25/11/2022
|
bhavna
|
1706003073WL041307
|
bhavna
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
bhavna
|
(000000)
|
|
87
|
BAMORI
|
MP-06-003-073-001/862
(MUHALKALONI)
|
1706003073NRG23241120220370328
|
25/11/2022
|
ramcharan
|
1706003073WL041307
|
ramcharan
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78744
|
78744
|
|
|
|
|
|
|
|
|
88
|
BAMORI
|
MP-06-003-013-002/13
(KAPASI)
|
1706003013NRG23241120220371042
|
25/11/2022
|
sobalal
|
1706003013WL041422
|
sobalal
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
sobalal
|
(000000)
|
|
89
|
BAMORI
|
MP-06-003-013-002/50-A
(KAPASI)
|
1706003013NRG23241120220371038
|
25/11/2022
|
Motilal
|
1706003013WL041418
|
Motilal
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Motilal
|
(000000)
|
|
90
|
BAMORI
|
MP-06-003-013-002/614
(KAPASI)
|
1706003013NRG23241120220371044
|
25/11/2022
|
gordan
|
1706003013WL041424
|
gordan
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
gordan
|
(000000)
|
|
91
|
BAMORI
|
MP-06-003-013-002/715-A
(KAPASI)
|
1706003013NRG23241120220371047
|
25/11/2022
|
GAJANAND
|
1706003013WL041427
|
GAJANAND
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
GAJANAND
|
(000000)
|
|
92
|
BAMORI
|
MP-06-003-013-002/75
(KAPASI)
|
1706003013NRG23241120220371041
|
25/11/2022
|
Rampal
|
1706003013WL041421
|
Rampal
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Rampal
|
(000000)
|
|
93
|
BAMORI
|
MP-06-003-013-002/84-A
(KAPASI)
|
1706003013NRG23241120220371048
|
25/11/2022
|
Badham Bai
|
1706003013WL041428
|
Badham Bai
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
BadhamBai
|
(000000)
|
|
94
|
BAMORI
|
MP-06-003-021-001/81-A
(SILAWATI KAYASI)
|
1706003021NRG23251120220372155
|
25/11/2022
|
rameswar
|
1706003021WL041631
|
rameswar
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
rameswar
|
(000000)
|
|
95
|
BAMORI
|
MP-06-003-021-006/144-B
(SILAWATI KAYASI)
|
1706003021NRG23251120220371982
|
25/11/2022
|
Bhagirath
|
1706003021WL041607
|
Bhagirath
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Bhagirath
|
(000000)
|
|
96
|
BAMORI
|
MP-06-003-021-006/42-C
(SILAWATI KAYASI)
|
1706003021NRG23251120220372160
|
25/11/2022
|
omprakash
|
1706003021WL041631
|
omprakash
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
omprakash
|
(000000)
|
|
97
|
BAMORI
|
MP-06-003-021-006/80
(SILAWATI KAYASI)
|
1706003021NRG23251120220371984
|
25/11/2022
|
Santosh Kumar
|
1706003021WL041607
|
Santosh Kumar
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
SantoshKumar
|
(000000)
|
|
98
|
BAMORI
|
MP-06-003-052-001/28
(HAMIRPUR)
|
1706003052NRG23251120220371436
|
25/11/2022
|
Chhotelal
|
1706003052WL041507
|
Chhotelal
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
Chhotelal
|
(000000)
|
|
99
|
BAMORI
|
MP-06-003-052-001/393
(HAMIRPUR)
|
1706003052NRG23251120220371438
|
25/11/2022
|
Vimla Bai
|
1706003052WL041507
|
Vimla Bai
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
VimlaBai
|
(000000)
|
|
100
|
BAMORI
|
MP-06-003-052-001/468
(HAMIRPUR)
|
1706003052NRG23251120220371439
|
25/11/2022
|
Lakshminarayan
|
1706003052WL041507
|
Lakshminarayan
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
Lakshminarayan
|
(000000)
|
|
101
|
BAMORI
|
MP-06-003-052-001/472
(HAMIRPUR)
|
1706003052NRG23251120220371440
|
25/11/2022
|
Banti
|
1706003052WL041507
|
Banti
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
Banti
|
(000000)
|
|
102
|
BAMORI
|
MP-06-003-059-002/316
(SAMARSINGA)
|
1706003059NRG23251120220372282
|
25/11/2022
|
pratap
|
1706003059WL041645
|
pratap
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
pratap
|
(000000)
|
|
103
|
BAMORI
|
MP-06-003-059-002/362
(SAMARSINGA)
|
1706003059NRG23251120220372283
|
25/11/2022
|
naresh seheriya
|
1706003059WL041645
|
naresh seheriya
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
nareshseheriya
|
(000000)
|
|
104
|
BAMORI
|
MP-06-003-071-001/192-A
(SAWRAMODI)
|
1706003071NRG23251120220371530
|
25/11/2022
|
ROOPSINGH
|
1706003071WL041519
|
ROOPSINGH
|
00415
|
SBIN0030294
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628236458
|
|
ROOPSINGH
|
(000000)
|
|
105
|
BAMORI
|
MP-06-003-071-002/75
(SAWRAMODI)
|
1706003071NRG23251120220371532
|
25/11/2022
|
Ajay
|
1706003071WL041519
|
Ajay
|
00415
|
SBIN0030294
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628236458
|
|
Ajay
|
(000000)
|
|
106
|
BAMORI
|
MP-06-003-071-002/95
(SAWRAMODI)
|
1706003071NRG23251120220371534
|
25/11/2022
|
magu
|
1706003071WL041519
|
magu
|
00415
|
SBIN0030294
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628236458
|
|
magu
|
(000000)
|
|
107
|
BAMORI
|
MP-06-003-073-001/394-A
(MUHALKALONI)
|
1706003073NRG23241120220370320
|
25/11/2022
|
anil
|
1706003073WL041307
|
anil
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
anil
|
(000000)
|
|
108
|
BAMORI
|
MP-06-003-073-001/394-A
(MUHALKALONI)
|
1706003073NRG23241120220370321
|
25/11/2022
|
rinku
|
1706003073WL041307
|
rinku
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
109
|
BAMORI
|
MP-06-003-003-006/33-A
(BARDHA)
|
1706003003NRG23251120220372213
|
25/11/2022
|
guddibai
|
1706003003WL041635
|
guddibai
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
guddibai
|
(000000)
|
|
110
|
BAMORI
|
MP-06-003-011-001/112
(KALORA)
|
1706003011NRG23251120220371660
|
25/11/2022
|
Rajendra
|
1706003011WL041523
|
Rajendra
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Rajendra
|
(000000)
|
|
111
|
BAMORI
|
MP-06-003-011-001/222-B
(KALORA)
|
1706003011NRG23251120220371666
|
25/11/2022
|
Kamelash
|
1706003011WL041523
|
Kamelash
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Kamelash
|
(000000)
|
|
112
|
BAMORI
|
MP-06-003-011-001/307
(KALORA)
|
1706003011NRG23251120220371670
|
25/11/2022
|
Murari
|
1706003011WL041524
|
Murari
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Murari
|
(000000)
|
|
113
|
BAMORI
|
MP-06-003-011-001/316
(KALORA)
|
1706003011NRG23251120220371672
|
25/11/2022
|
Ashok
|
1706003011WL041524
|
Ashok
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Ashok
|
(000000)
|
|
114
|
BAMORI
|
MP-06-003-011-001/42-A
(KALORA)
|
1706003011NRG23251120220371675
|
25/11/2022
|
Ramsroop
|
1706003011WL041524
|
Ramsroop
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Ramsroop
|
(000000)
|
|
115
|
BAMORI
|
MP-06-003-021-001/155
(SILAWATI KAYASI)
|
1706003021NRG23251120220372188
|
25/11/2022
|
litaru
|
1706003021WL041633
|
litaru
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
litaru
|
(000000)
|
|
116
|
BAMORI
|
MP-06-003-021-001/181-C
(SILAWATI KAYASI)
|
1706003021NRG23251120220372190
|
25/11/2022
|
Babulal
|
1706003021WL041633
|
Babulal
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Babulal
|
(000000)
|
|
117
|
BAMORI
|
MP-06-003-021-006/85
(SILAWATI KAYASI)
|
1706003021NRG23251120220372193
|
25/11/2022
|
jankilal
|
1706003021WL041633
|
jankilal
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
jankilal
|
(000000)
|
|
118
|
BAMORI
|
MP-06-003-052-001/10-B
(HAMIRPUR)
|
1706003052NRG23251120220371423
|
25/11/2022
|
Hemraj
|
1706003052WL041507
|
Hemraj
|
00415
|
SBIN0030332
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
Hemraj
|
(000000)
|
|
119
|
BAMORI
|
MP-06-003-052-001/155-B
(HAMIRPUR)
|
1706003052NRG23251120220371427
|
25/11/2022
|
bablu
|
1706003052WL041507
|
bablu
|
00415
|
SBIN0030332
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
bablu
|
(000000)
|
|
120
|
BAMORI
|
MP-06-003-052-001/177-A
(HAMIRPUR)
|
1706003052NRG23251120220371430
|
25/11/2022
|
mahendra
|
1706003052WL041507
|
mahendra
|
00415
|
SBIN0030332
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
121
|
BAMORI
|
MP-06-003-028-001/908-A
(BAMORI)
|
1706003028NRG23251120220371953
|
25/11/2022
|
Kumman
|
1706003028WL041600
|
Kumman
|
00415
|
SBIN0030391
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
Kumman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
122
|
BAMORI
|
MP-06-003-037-002/91
(KAWARBAMORI)
|
1706003000NRG23241120220369691
|
25/11/2022
|
usha
|
1706003WL041199
|
usha
|
00462
|
UCBA0001720
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
123
|
BAMORI
|
MP-06-003-021-006/50
(SILAWATI KAYASI)
|
1706003021NRG23251120220372162
|
25/11/2022
|
banti
|
1706003021WL041631
|
banti
|
00468
|
UBIN0911542
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
BAMORI
|
MP-06-003-003-006/130
(BARDHA)
|
1706003003NRG23251120220372196
|
25/11/2022
|
Lalaram Dhakad
|
1706003003WL041635
|
Lalaram Dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
LalaramDhakad
|
(000000)
|
|
125
|
BAMORI
|
MP-06-003-003-006/169
(BARDHA)
|
1706003003NRG23251120220372202
|
25/11/2022
|
Deepchand Dhakad
|
1706003003WL041635
|
Deepchand Dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
DeepchandDhakad
|
(000000)
|
|
126
|
BAMORI
|
MP-06-003-003-006/230-A
(BARDHA)
|
1706003003NRG23251120220372208
|
25/11/2022
|
Bhagwanlal Dhakad
|
1706003003WL041635
|
Bhagwanlal Dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
BhagwanlalDhakad
|
(000000)
|
|
127
|
BAMORI
|
MP-06-003-003-006/32-A
(BARDHA)
|
1706003003NRG23251120220372212
|
25/11/2022
|
RAJKUMAR
|
1706003003WL041635
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
RAJKUMAR
|
(000000)
|
|
128
|
BAMORI
|
MP-06-003-011-001/108
(KALORA)
|
1706003011NRG23251120220371659
|
25/11/2022
|
Ramvilas
|
1706003011WL041523
|
Ramvilas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Ramvilas
|
(000000)
|
|
129
|
BAMORI
|
MP-06-003-011-001/286-A
(KALORA)
|
1706003011NRG23251120220371667
|
25/11/2022
|
Imrat
|
1706003011WL041523
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Imrat
|
(000000)
|
|
130
|
BAMORI
|
MP-06-003-013-002/83-A
(KAPASI)
|
1706003013NRG23241120220371045
|
25/11/2022
|
Vano Bai
|
1706003013WL041425
|
Vano Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
VanoBai
|
(000000)
|
|
131
|
BAMORI
|
MP-06-003-019-003/42
(GWARKHEDA)
|
1706003019NRG23251120220372025
|
25/11/2022
|
Gopal
|
1706003019WL041616
|
Gopal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
Gopal
|
(000000)
|
|
132
|
BAMORI
|
MP-06-003-019-008/229
(GWARKHEDA)
|
1706003019NRG23251120220372019
|
25/11/2022
|
Kailasi
|
1706003019WL041614
|
Kailasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
Kailasi
|
(000000)
|
|
133
|
BAMORI
|
MP-06-003-019-008/229
(GWARKHEDA)
|
1706003019NRG23251120220372018
|
25/11/2022
|
Sugan
|
1706003019WL041614
|
Sugan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
Sugan
|
(000000)
|
|
134
|
BAMORI
|
MP-06-003-021-001/119-B
(SILAWATI KAYASI)
|
1706003021NRG23251120220372179
|
25/11/2022
|
RAJARAM
|
1706003021WL041633
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
RAJARAM
|
(000000)
|
|
135
|
BAMORI
|
MP-06-003-021-001/98-B
(SILAWATI KAYASI)
|
1706003021NRG23251120220372157
|
25/11/2022
|
Ramswaroop
|
1706003021WL041631
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Ramswaroop
|
(000000)
|
|
136
|
BAMORI
|
MP-06-003-021-006/26
(SILAWATI KAYASI)
|
1706003021NRG23251120220372159
|
25/11/2022
|
brijesh
|
1706003021WL041631
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
brijesh
|
(000000)
|
|
137
|
BAMORI
|
MP-06-003-037-002/268
(KAWARBAMORI)
|
1706003000NRG23241120220369687
|
25/11/2022
|
sooni bai
|
1706003WL041199
|
sooni bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
soonibai
|
(000000)
|
|
138
|
BAMORI
|
MP-06-003-052-001/131
(HAMIRPUR)
|
1706003052NRG23251120220371425
|
25/11/2022
|
Kishan
|
1706003052WL041507
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
Kishan
|
(000000)
|
|
139
|
BAMORI
|
MP-06-003-052-001/189
(HAMIRPUR)
|
1706003052NRG23251120220371432
|
25/11/2022
|
ishvarlal
|
1706003052WL041507
|
ishvarlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
ishvarlal
|
(000000)
|
|
140
|
BAMORI
|
MP-06-003-059-002/281
(SAMARSINGA)
|
1706003059NRG23251120220372281
|
25/11/2022
|
RAMDAYAL
|
1706003059WL041645
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
RAMDAYAL
|
(000000)
|
|
141
|
BAMORI
|
MP-06-003-059-002/363
(SAMARSINGA)
|
1706003059NRG23251120220372284
|
25/11/2022
|
MATHRA BAI SAHARIYA
|
1706003059WL041645
|
MATHRA BAI SAHARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
MATHRABAISAHARIYA
|
(000000)
|
|
142
|
BAMORI
|
MP-06-003-063-001/29-C
(BHONRA)
|
1706003063NRG23241120220370685
|
25/11/2022
|
CHAIN SINGH
|
1706003063WL041344
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
09/12/2022
|
|
628236458
|
|
CHAINSINGH
|
(000000)
|
|
143
|
BAMORI
|
MP-06-003-073-001/194-B
(MUHALKALONI)
|
1706003073NRG23241120220370309
|
25/11/2022
|
pappu mina
|
1706003073WL041307
|
pappu mina
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
pappumina
|
(000000)
|
|
144
|
BAMORI
|
MP-06-003-073-001/206
(MUHALKALONI)
|
1706003073NRG23241120220370287
|
25/11/2022
|
hausa
|
1706003073WL041304
|
hausa
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
09/12/2022
|
|
628236458
|
|
hausa
|
(000000)
|
|
145
|
BAMORI
|
MP-06-003-073-001/206
(MUHALKALONI)
|
1706003073NRG23241120220370295
|
25/11/2022
|
sonali
|
1706003073WL041305
|
sonali
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
09/12/2022
|
|
628236458
|
|
sonali
|
(000000)
|
|
146
|
BAMORI
|
MP-06-003-073-001/292-B
(MUHALKALONI)
|
1706003073NRG23241120220370276
|
25/11/2022
|
dinesh
|
1706003073WL041302
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
dinesh
|
(000000)
|
|
147
|
BAMORI
|
MP-06-003-073-001/379
(MUHALKALONI)
|
1706003073NRG23241120220370316
|
25/11/2022
|
tejaram
|
1706003073WL041307
|
tejaram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
tejaram
|
(000000)
|
|
148
|
BAMORI
|
MP-06-003-073-001/379-B
(MUHALKALONI)
|
1706003073NRG23241120220370319
|
25/11/2022
|
eta bai
|
1706003073WL041307
|
eta bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236458
|
|
etabai
|
(000000)
|
|
149
|
BAMORI
|
MP-06-003-073-001/392
(MUHALKALONI)
|
1706003073NRG23241120220370282
|
25/11/2022
|
kadar
|
1706003073WL041303
|
kadar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
kadar
|
(000000)
|
|
150
|
BAMORI
|
MP-06-003-073-001/405
(MUHALKALONI)
|
1706003073NRG23241120220370290
|
25/11/2022
|
radheshyam
|
1706003073WL041304
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
radheshyam
|
(000000)
|
|
151
|
BAMORI
|
MP-06-003-073-001/427-B
(MUHALKALONI)
|
1706003073NRG23241120220370291
|
25/11/2022
|
harisingh
|
1706003073WL041304
|
harisingh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
harisingh
|
(000000)
|
|
152
|
BAMORI
|
MP-06-003-073-001/456
(MUHALKALONI)
|
1706003073NRG23241120220370286
|
25/11/2022
|
BHAGWAN LAL
|
1706003073WL041303
|
BHAGWAN LAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
BHAGWANLAL
|
(000000)
|
|
153
|
BAMORI
|
MP-06-003-073-001/860
(MUHALKALONI)
|
1706003073NRG23241120220370293
|
25/11/2022
|
narendra
|
1706003073WL041304
|
narendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
narendra
|
(000000)
|
|
154
|
BAMORI
|
MP-06-003-073-001/860
(MUHALKALONI)
|
1706003073NRG23241120220370292
|
25/11/2022
|
shakkar
|
1706003073WL041304
|
shakkar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
shakkar
|
(000000)
|
|
155
|
BAMORI
|
MP-06-003-073-001/860
(MUHALKALONI)
|
1706003073NRG23241120220370294
|
25/11/2022
|
veerendra
|
1706003073WL041304
|
veerendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
veerendra
|
(000000)
|
|
156
|
BAMORI
|
MP-06-003-075-001/10-A
(UKAWADKALAN)
|
1706003075NRG23241120220370694
|
25/11/2022
|
BHOLARAM
|
1706003075WL041347
|
BHOLARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
BHOLARAM
|
(000000)
|
|
157
|
BAMORI
|
MP-06-003-075-001/10-B
(UKAWADKALAN)
|
1706003075NRG23241120220370697
|
25/11/2022
|
guddi bai
|
1706003075WL041347
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
158
|
BAMORI
|
MP-06-003-003-006/164
(BARDHA)
|
1706003003NRG23251120220372200
|
25/11/2022
|
Darshanlal Dhakad
|
1706003003WL041635
|
Darshanlal Dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
DarshanlalDhakad
|
(000000)
|
|
159
|
BAMORI
|
MP-06-003-021-001/12
(SILAWATI KAYASI)
|
1706003021NRG23251120220372180
|
25/11/2022
|
Lkhmichand
|
1706003021WL041633
|
Lkhmichand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Lkhmichand
|
(000000)
|
|
160
|
BAMORI
|
MP-06-003-021-001/120-B
(SILAWATI KAYASI)
|
1706003021NRG23251120220372181
|
25/11/2022
|
ashok
|
1706003021WL041633
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
ashok
|
(000000)
|
|
161
|
BAMORI
|
MP-06-003-021-001/126-B
(SILAWATI KAYASI)
|
1706003021NRG23251120220372182
|
25/11/2022
|
pankaj
|
1706003021WL041633
|
pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
pankaj
|
(000000)
|
|
162
|
BAMORI
|
MP-06-003-021-001/184-B
(SILAWATI KAYASI)
|
1706003021NRG23251120220372191
|
25/11/2022
|
manjeet
|
1706003021WL041633
|
manjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
manjeet
|
(000000)
|
|
163
|
BAMORI
|
MP-06-003-021-001/187-A
(SILAWATI KAYASI)
|
1706003021NRG23251120220372151
|
25/11/2022
|
Ramlakhan dhakad
|
1706003021WL041631
|
Ramlakhan dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Ramlakhandhakad
|
(000000)
|
|
164
|
BAMORI
|
MP-06-003-021-001/24
(SILAWATI KAYASI)
|
1706003021NRG23251120220372152
|
25/11/2022
|
Bablu ahirwar
|
1706003021WL041631
|
Bablu ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Babluahirwar
|
(000000)
|
|
165
|
BAMORI
|
MP-06-003-021-001/47-A
(SILAWATI KAYASI)
|
1706003021NRG23251120220372154
|
25/11/2022
|
Rajkumar
|
1706003021WL041631
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Rajkumar
|
(000000)
|
|
166
|
BAMORI
|
MP-06-003-021-001/74-A
(SILAWATI KAYASI)
|
1706003021NRG23251120220372192
|
25/11/2022
|
Neeraj Sarma
|
1706003021WL041633
|
Neeraj Sarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
NeerajSarma
|
(000000)
|
|
167
|
BAMORI
|
MP-06-003-021-001/85
(SILAWATI KAYASI)
|
1706003021NRG23251120220372156
|
25/11/2022
|
nemichand
|
1706003021WL041631
|
nemichand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
nemichand
|
(000000)
|
|
168
|
BAMORI
|
MP-06-003-021-006/26
(SILAWATI KAYASI)
|
1706003021NRG23251120220372158
|
25/11/2022
|
moharsingh
|
1706003021WL041631
|
moharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
moharsingh
|
(000000)
|
|
169
|
BAMORI
|
MP-06-003-021-006/64
(SILAWATI KAYASI)
|
1706003021NRG23251120220372163
|
25/11/2022
|
Sanjesh
|
1706003021WL041631
|
Sanjesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Sanjesh
|
(000000)
|
|
170
|
BAMORI
|
MP-06-003-021-006/69
(SILAWATI KAYASI)
|
1706003021NRG23251120220372164
|
25/11/2022
|
shoram
|
1706003021WL041631
|
shoram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
shoram
|
(000000)
|
|
171
|
BAMORI
|
MP-06-003-021-006/72
(SILAWATI KAYASI)
|
1706003021NRG23251120220372166
|
25/11/2022
|
Gajanand
|
1706003021WL041631
|
Gajanand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Gajanand
|
(000000)
|
|
172
|
BAMORI
|
MP-06-003-021-006/81-B
(SILAWATI KAYASI)
|
1706003021NRG23251120220372167
|
25/11/2022
|
munesh
|
1706003021WL041631
|
munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
munesh
|
(000000)
|
|
173
|
BAMORI
|
MP-06-003-023-006/116
(KONTHAR)
|
1706003023NRG23241120220370688
|
25/11/2022
|
Suraj bai
|
1706003023WL041346
|
Suraj bai
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
Surajbai
|
(000000)
|
|
174
|
BAMORI
|
MP-06-003-023-006/116
(KONTHAR)
|
1706003023NRG23241120220370687
|
25/11/2022
|
suraj bai
|
1706003023WL041346
|
suraj bai
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
surajbai
|
(000000)
|
|
175
|
BAMORI
|
MP-06-003-023-006/117-B
(KONTHAR)
|
1706003023NRG23241120220370690
|
25/11/2022
|
uday
|
1706003023WL041346
|
uday
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
uday
|
(000000)
|
|
176
|
BAMORI
|
MP-06-003-023-006/117-B
(KONTHAR)
|
1706003023NRG23241120220370689
|
25/11/2022
|
Uday
|
1706003023WL041346
|
Uday
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
Uday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
177
|
BAMORI
|
MP-06-003-003-006/130
(BARDHA)
|
1706003003NRG23251120220372197
|
25/11/2022
|
Laxminarayan Dhakad
|
1706003003WL041635
|
Laxminarayan Dhakad
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628236458
|
A/c Blocked or Frozen
|
|
|
|
178
|
BAMORI
|
MP-06-003-003-006/194
(BARDHA)
|
1706003003NRG23251120220372204
|
25/11/2022
|
Amarsingh Dhakad
|
1706003003WL041635
|
Amarsingh Dhakad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
AmarsinghDhakad
|
(000000)
|
|
179
|
BAMORI
|
MP-06-003-003-006/229
(BARDHA)
|
1706003003NRG23251120220372206
|
25/11/2022
|
Kanheyalal
|
1706003003WL041635
|
Kanheyalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Kanheyalal
|
(000000)
|
|
180
|
BAMORI
|
MP-06-003-003-006/27
(BARDHA)
|
1706003003NRG23251120220372210
|
25/11/2022
|
Ramkishan Dhakad
|
1706003003WL041635
|
Ramkishan Dhakad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
RamkishanDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
181
|
BAMORI
|
MP-06-003-006-002/126-B
(DUMAWAN)
|
1706003006NRG23241120220370263
|
25/11/2022
|
GOPAL
|
1706003006WL041300
|
GOPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
GOPAL
|
(000000)
|
|
182
|
BAMORI
|
MP-06-003-006-002/192-A
(DUMAWAN)
|
1706003006NRG23241120220370267
|
25/11/2022
|
Barsha
|
1706003006WL041300
|
Barsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
Barsha
|
(000000)
|
|
183
|
BAMORI
|
MP-06-003-006-003/33
(DUMAWAN)
|
1706003006NRG23241120220370268
|
25/11/2022
|
sukram
|
1706003006WL041300
|
sukram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
sukram
|
(000000)
|
|
184
|
BAMORI
|
MP-06-003-073-001/292-A
(MUHALKALONI)
|
1706003073NRG23241120220370281
|
25/11/2022
|
pappu
|
1706003073WL041303
|
pappu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
pappu
|
(000000)
|
|
185
|
BAMORI
|
MP-06-003-073-001/336-B
(MUHALKALONI)
|
1706003073NRG23241120220370279
|
25/11/2022
|
rakesh
|
1706003073WL041302
|
rakesh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
rakesh
|
(000000)
|
|
186
|
BAMORI
|
MP-06-003-073-001/411
(MUHALKALONI)
|
1706003073NRG23241120220370283
|
25/11/2022
|
Aayub khan
|
1706003073WL041303
|
Aayub khan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
Aayubkhan
|
(000000)
|
|
187
|
BAMORI
|
MP-06-003-073-001/411
(MUHALKALONI)
|
1706003073NRG23241120220370284
|
25/11/2022
|
samim khan
|
1706003073WL041303
|
samim khan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628236458
|
|
samimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
188
|
BAMORI
|
MP-06-003-003-006/189
(BARDHA)
|
1706003003NRG23251120220372203
|
25/11/2022
|
Bhagwanlal Dhakad
|
1706003003WL041635
|
Bhagwanlal Dhakad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236458
|
|
BhagwanlalDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308040
|
308040
|
|
|
|
|
|
|
|