|
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
|
SAGAR
|
MP-10-008-001-001/117
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350030
|
28/06/2022
|
SRIRAM
|
1710008WL049115
|
SRIRAM
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SRIRAM
|
(000000)
|
|
2
|
SAGAR
|
MP-10-008-001-004/175
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350181
|
28/06/2022
|
SANGITA AHIRWAR
|
1710008WL049115
|
SANGITA AHIRWAR
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SANGITAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-046-001/817
(PAMAKHEDI (P))
|
1710008000NRG23280620220349880
|
28/06/2022
|
Ravi Kumar
|
1710008WL049101
|
Ravi Kumar
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RaviKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-046-001/820-A
(PAMAKHEDI (P))
|
1710008000NRG23280620220350642
|
28/06/2022
|
Maltibai
|
1710008WL049149
|
Maltibai
|
00045
|
BARB0SIRSAG
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
Maltibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-001-003/6-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350070
|
28/06/2022
|
MANISH YADAV
|
1710008WL049115
|
MANISH YADAV
|
00048
|
BKID0009420
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
MANISHYADAV
|
(000000)
|
|
6
|
SAGAR
|
MP-10-008-001-006/102
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350292
|
28/06/2022
|
kanchedi
|
1710008WL049115
|
kanchedi
|
00048
|
BKID0009420
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
kanchedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-039-001/195-A
(RAGOLI (P))
|
1710008039NRG23280620220349612
|
28/06/2022
|
Gopal
|
1710008039WL049067
|
Gopal
|
00048
|
BKID0009428
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-001-004/86-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350261
|
28/06/2022
|
PRATHAM
|
1710008WL049115
|
PRATHAM
|
00078
|
CNRB0000297
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PRATHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-042-001/105-A
(LIDHORA KHURD (P))
|
1710008000NRG23280620220349643
|
28/06/2022
|
GOURA RAWAT
|
1710008WL049071
|
GOURA RAWAT
|
00078
|
CNRB0017881
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
GOURARAWAT
|
(000000)
|
|
10
|
SAGAR
|
MP-10-008-042-001/108
(LIDHORA KHURD (P))
|
1710008000NRG23280620220349645
|
28/06/2022
|
Mannu sen
|
1710008WL049071
|
Mannu sen
|
00078
|
CNRB0017881
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666128978
|
|
Mannusen
|
(000000)
|
|
11
|
SAGAR
|
MP-10-008-042-001/108
(LIDHORA KHURD (P))
|
1710008000NRG23280620220349644
|
28/06/2022
|
sandhya sen
|
1710008WL049071
|
sandhya sen
|
00078
|
CNRB0017881
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666128978
|
|
sandhyasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-039-001/107-B
(RAGOLI (P))
|
1710008039NRG23280620220349598
|
28/06/2022
|
durag singh
|
1710008039WL049066
|
durag singh
|
00089
|
CBIN0281239
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
duragsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-039-001/101-A
(RAGOLI (P))
|
1710008039NRG23280620220349596
|
28/06/2022
|
Leeladhar
|
1710008039WL049066
|
Leeladhar
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Leeladhar
|
(000000)
|
|
14
|
SAGAR
|
MP-10-008-039-001/101-A
(RAGOLI (P))
|
1710008039NRG23280620220349597
|
28/06/2022
|
Neha
|
1710008039WL049066
|
Neha
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Neha
|
(000000)
|
|
15
|
SAGAR
|
MP-10-008-039-001/106-A
(RAGOLI (P))
|
1710008039NRG23280620220349631
|
28/06/2022
|
Achhelal
|
1710008039WL049069
|
Achhelal
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Achhelal
|
(000000)
|
|
16
|
SAGAR
|
MP-10-008-039-001/106-A
(RAGOLI (P))
|
1710008039NRG23280620220349632
|
28/06/2022
|
Sudha
|
1710008039WL049069
|
Sudha
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Sudha
|
(000000)
|
|
17
|
SAGAR
|
MP-10-008-039-001/107-A
(RAGOLI (P))
|
1710008039NRG23280620220349608
|
28/06/2022
|
Pannalal
|
1710008039WL049067
|
Pannalal
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Pannalal
|
(000000)
|
|
18
|
SAGAR
|
MP-10-008-039-001/107-A
(RAGOLI (P))
|
1710008039NRG23280620220349609
|
28/06/2022
|
shyambai
|
1710008039WL049067
|
shyambai
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
shyambai
|
(000000)
|
|
19
|
SAGAR
|
MP-10-008-039-001/107-B
(RAGOLI (P))
|
1710008039NRG23280620220349599
|
28/06/2022
|
vinita
|
1710008039WL049066
|
vinita
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
vinita
|
(000000)
|
|
20
|
SAGAR
|
MP-10-008-039-001/184-A
(RAGOLI (P))
|
1710008039NRG23280620220349610
|
28/06/2022
|
Bhagwandas
|
1710008039WL049067
|
Bhagwandas
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Bhagwandas
|
(000000)
|
|
21
|
SAGAR
|
MP-10-008-039-001/184-A
(RAGOLI (P))
|
1710008039NRG23280620220349611
|
28/06/2022
|
Bharti
|
1710008039WL049067
|
Bharti
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Bharti
|
(000000)
|
|
22
|
SAGAR
|
MP-10-008-039-001/195-A
(RAGOLI (P))
|
1710008039NRG23280620220349613
|
28/06/2022
|
Parwati
|
1710008039WL049067
|
Parwati
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Parwati
|
(000000)
|
|
23
|
SAGAR
|
MP-10-008-039-001/196-A
(RAGOLI (P))
|
1710008039NRG23280620220349601
|
28/06/2022
|
sarita
|
1710008039WL049066
|
sarita
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
sarita
|
(000000)
|
|
24
|
SAGAR
|
MP-10-008-039-001/196-C
(RAGOLI (P))
|
1710008039NRG23280620220349614
|
28/06/2022
|
Chittar
|
1710008039WL049067
|
Chittar
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Chittar
|
(000000)
|
|
25
|
SAGAR
|
MP-10-008-039-001/196-C
(RAGOLI (P))
|
1710008039NRG23280620220349615
|
28/06/2022
|
Natthibai
|
1710008039WL049067
|
Natthibai
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Natthibai
|
(000000)
|
|
26
|
SAGAR
|
MP-10-008-039-001/197-A
(RAGOLI (P))
|
1710008039NRG23280620220349603
|
28/06/2022
|
Basanti
|
1710008039WL049066
|
Basanti
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Basanti
|
(000000)
|
|
27
|
SAGAR
|
MP-10-008-039-001/197-A
(RAGOLI (P))
|
1710008039NRG23280620220349602
|
28/06/2022
|
Doulat
|
1710008039WL049066
|
Doulat
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Doulat
|
(000000)
|
|
28
|
SAGAR
|
MP-10-008-039-001/197-B
(RAGOLI (P))
|
1710008039NRG23280620220349616
|
28/06/2022
|
Narendra kumar
|
1710008039WL049067
|
Narendra kumar
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Narendrakumar
|
(000000)
|
|
29
|
SAGAR
|
MP-10-008-039-001/197-B
(RAGOLI (P))
|
1710008039NRG23280620220349617
|
28/06/2022
|
pushpa
|
1710008039WL049067
|
pushpa
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
pushpa
|
(000000)
|
|
30
|
SAGAR
|
MP-10-008-039-001/197-C
(RAGOLI (P))
|
1710008039NRG23280620220349618
|
28/06/2022
|
churaman
|
1710008039WL049067
|
churaman
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
churaman
|
(000000)
|
|
31
|
SAGAR
|
MP-10-008-039-001/197-C
(RAGOLI (P))
|
1710008039NRG23280620220349619
|
28/06/2022
|
ramkali
|
1710008039WL049067
|
ramkali
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
ramkali
|
(000000)
|
|
32
|
SAGAR
|
MP-10-008-039-001/34
(RAGOLI (P))
|
1710008039NRG23280620220349621
|
28/06/2022
|
Savitarani
|
1710008039WL049068
|
Savitarani
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Savitarani
|
(000000)
|
|
33
|
SAGAR
|
MP-10-008-039-001/34
(RAGOLI (P))
|
1710008039NRG23280620220349620
|
28/06/2022
|
Umarav
|
1710008039WL049068
|
Umarav
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Umarav
|
(000000)
|
|
34
|
SAGAR
|
MP-10-008-039-001/34-A
(RAGOLI (P))
|
1710008039NRG23280620220349622
|
28/06/2022
|
Hari ram
|
1710008039WL049068
|
Hari ram
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Hariram
|
(000000)
|
|
35
|
SAGAR
|
MP-10-008-039-001/34-A
(RAGOLI (P))
|
1710008039NRG23280620220349623
|
28/06/2022
|
natthibai
|
1710008039WL049068
|
natthibai
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
natthibai
|
(000000)
|
|
36
|
SAGAR
|
MP-10-008-039-001/34-B
(RAGOLI (P))
|
1710008039NRG23280620220349624
|
28/06/2022
|
Ashok
|
1710008039WL049068
|
Ashok
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Ashok
|
(000000)
|
|
37
|
SAGAR
|
MP-10-008-039-001/34-B
(RAGOLI (P))
|
1710008039NRG23280620220349625
|
28/06/2022
|
Janki bai
|
1710008039WL049068
|
Janki bai
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Jankibai
|
(000000)
|
|
38
|
SAGAR
|
MP-10-008-039-001/372
(RAGOLI (P))
|
1710008039NRG23280620220349604
|
28/06/2022
|
shivraj
|
1710008039WL049066
|
shivraj
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
shivraj
|
(000000)
|
|
39
|
SAGAR
|
MP-10-008-039-001/415-C
(RAGOLI (P))
|
1710008039NRG23280620220349626
|
28/06/2022
|
Devendra
|
1710008039WL049068
|
Devendra
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Devendra
|
(000000)
|
|
40
|
SAGAR
|
MP-10-008-039-001/415-C
(RAGOLI (P))
|
1710008039NRG23280620220349627
|
28/06/2022
|
Rajeshwari
|
1710008039WL049068
|
Rajeshwari
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Rajeshwari
|
(000000)
|
|
41
|
SAGAR
|
MP-10-008-039-001/465-A
(RAGOLI (P))
|
1710008039NRG23280620220349607
|
28/06/2022
|
Mohini
|
1710008039WL049066
|
Mohini
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Mohini
|
(000000)
|
|
42
|
SAGAR
|
MP-10-008-039-001/465-A
(RAGOLI (P))
|
1710008039NRG23280620220349606
|
28/06/2022
|
Rajaram
|
1710008039WL049066
|
Rajaram
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Rajaram
|
(000000)
|
|
43
|
SAGAR
|
MP-10-008-042-001/1046
(LIDHORA KHURD (P))
|
1710008000NRG23280620220349641
|
28/06/2022
|
Rekharani bansal
|
1710008WL049071
|
Rekharani bansal
|
00089
|
CBIN0281717
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Rekharanibansal
|
(000000)
|
|
44
|
SAGAR
|
MP-10-008-042-001/1079
(LIDHORA KHURD (P))
|
1710008000NRG23280620220349636
|
28/06/2022
|
TRIBHUBHAN SOUR
|
1710008WL049070
|
TRIBHUBHAN SOUR
|
00089
|
CBIN0281717
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666128978
|
|
TRIBHUBHANSOUR
|
(000000)
|
|
45
|
SAGAR
|
MP-10-008-042-001/128-A
(LIDHORA KHURD (P))
|
1710008000NRG23280620220349647
|
28/06/2022
|
SHEELRANI PATEL
|
1710008WL049071
|
SHEELRANI PATEL
|
00089
|
CBIN0281717
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666128978
|
|
SHEELRANIPATEL
|
(000000)
|
|
46
|
SAGAR
|
MP-10-008-066-001/17
(KHIRIYA KHURD (P))
|
1710008000NRG23280620220349567
|
28/06/2022
|
dularai
|
1710008WL049062
|
dularai
|
00089
|
CBIN0281717
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666128978
|
|
dularai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103836
|
103836
|
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-001-004/177
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350197
|
28/06/2022
|
RATNESH YADAV
|
1710008WL049115
|
RATNESH YADAV
|
00089
|
CBIN0283368
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RATNESHYADAV
|
(000000)
|
|
48
|
SAGAR
|
MP-10-008-001-006/10-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350285
|
28/06/2022
|
MAHEEP SOR
|
1710008WL049115
|
MAHEEP SOR
|
00089
|
CBIN0283368
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
MAHEEPSOR
|
(000000)
|
|
49
|
SAGAR
|
MP-10-008-001-006/63
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350328
|
28/06/2022
|
PORAN
|
1710008WL049115
|
PORAN
|
00089
|
CBIN0283368
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PORAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-001-004/167-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350150
|
28/06/2022
|
BAL KISHAN AHIRWAR
|
1710008WL049115
|
BAL KISHAN AHIRWAR
|
00089
|
CBIN0284718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
BALKISHANAHIRWAR
|
(000000)
|
|
51
|
SAGAR
|
MP-10-008-001-004/173-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350170
|
28/06/2022
|
NIKITA AHIRWAR
|
1710008WL049115
|
NIKITA AHIRWAR
|
00089
|
CBIN0284718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
NIKITAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
SAGAR
|
MP-10-008-001-006/100
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350286
|
28/06/2022
|
radha bai
|
1710008WL049115
|
radha bai
|
00176
|
IDIB000S044
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
radhabai
|
(000000)
|
|
53
|
SAGAR
|
MP-10-008-001-006/37
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350313
|
28/06/2022
|
Usha
|
1710008WL049115
|
Usha
|
00176
|
IDIB000S044
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
Usha
|
(000000)
|
|
54
|
SAGAR
|
MP-10-008-015-001/218
(BADKUWAN (P))
|
1710008015NRG23280620220350455
|
28/06/2022
|
sitarani
|
1710008015WL049122
|
sitarani
|
00176
|
IDIB000S044
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
sitarani
|
(000000)
|
|
55
|
SAGAR
|
MP-10-008-015-001/595-A
(BADKUWAN (P))
|
1710008015NRG23280620220350456
|
28/06/2022
|
hariya ahirwar
|
1710008015WL049122
|
hariya ahirwar
|
00176
|
IDIB000S044
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
hariyaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-030-002/132
(GUDA (P))
|
1710008000NRG23280620220349535
|
28/06/2022
|
GIRDHARI
|
1710008WL049059
|
GIRDHARI
|
00176
|
IDIB000S514
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
GIRDHARI
|
(000000)
|
|
57
|
SAGAR
|
MP-10-008-042-001/105-A
(LIDHORA KHURD (P))
|
1710008000NRG23280620220349642
|
28/06/2022
|
DEVI RAWAT
|
1710008WL049071
|
DEVI RAWAT
|
00176
|
IDIB000S514
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
DEVIRAWAT
|
(000000)
|
|
58
|
SAGAR
|
MP-10-008-042-001/129-A
(LIDHORA KHURD (P))
|
1710008000NRG23280620220349640
|
28/06/2022
|
JAI SING SOUR
|
1710008WL049070
|
JAI SING SOUR
|
00176
|
IDIB000S514
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666128978
|
|
JAISINGSOUR
|
(000000)
|
|
59
|
SAGAR
|
MP-10-008-042-001/129-A
(LIDHORA KHURD (P))
|
1710008000NRG23280620220349639
|
28/06/2022
|
JAI SING SOUR
|
1710008WL049070
|
JAI SING SOUR
|
00176
|
IDIB000S514
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666128978
|
|
JAISINGSOUR
|
(000000)
|
|
60
|
SAGAR
|
MP-10-008-045-001/183
(LIDHORAHAT (P))
|
1710008000NRG23280620220349506
|
28/06/2022
|
Niranjan
|
1710008WL049057
|
Niranjan
|
00176
|
IDIB000S514
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
666128978
|
|
Niranjan
|
(000000)
|
|
61
|
SAGAR
|
MP-10-008-045-001/462
(LIDHORAHAT (P))
|
1710008000NRG23280620220349509
|
28/06/2022
|
deepa
|
1710008WL049057
|
deepa
|
00176
|
IDIB000S514
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
deepa
|
(000000)
|
|
62
|
SAGAR
|
MP-10-008-045-001/462
(LIDHORAHAT (P))
|
1710008000NRG23280620220349508
|
28/06/2022
|
sachin singh lodhi
|
1710008WL049057
|
sachin singh lodhi
|
00176
|
IDIB000S514
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
666128978
|
|
sachinsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-001-006/37
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350312
|
28/06/2022
|
poran
|
1710008WL049115
|
poran
|
00354
|
PUNB0042000
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
666128978
|
|
poran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
SAGAR
|
MP-10-008-001-001/163
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350037
|
28/06/2022
|
SHIVAM VYAS
|
1710008WL049115
|
SHIVAM VYAS
|
00354
|
PUNB0296200
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
666128978
|
|
SHIVAMVYAS
|
(000000)
|
|
65
|
SAGAR
|
MP-10-008-001-001/87
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350048
|
28/06/2022
|
VISHAL PAL
|
1710008WL049115
|
VISHAL PAL
|
00354
|
PUNB0296200
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
666128978
|
|
VISHALPAL
|
(000000)
|
|
66
|
SAGAR
|
MP-10-008-001-004/58-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350242
|
28/06/2022
|
ABHISEKH YADAV
|
1710008WL049115
|
ABHISEKH YADAV
|
00354
|
PUNB0296200
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
666128978
|
|
ABHISEKHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-015-001/218
(BADKUWAN (P))
|
1710008015NRG23280620220350454
|
28/06/2022
|
suresh ahirwar
|
1710008015WL049122
|
suresh ahirwar
|
00415
|
SBIN0000475
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
sureshahirwar
|
(000000)
|
|
68
|
SAGAR
|
MP-10-008-015-001/595-A
(BADKUWAN (P))
|
1710008015NRG23280620220350457
|
28/06/2022
|
santosh rani
|
1710008015WL049122
|
santosh rani
|
00415
|
SBIN0000475
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
santoshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
69
|
SAGAR
|
MP-10-008-039-001/196-A
(RAGOLI (P))
|
1710008039NRG23280620220349600
|
28/06/2022
|
Santosh
|
1710008039WL049066
|
Santosh
|
00415
|
SBIN0001143
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
70
|
SAGAR
|
MP-10-008-046-001/826
(PAMAKHEDI (P))
|
1710008000NRG23280620220349881
|
28/06/2022
|
Varun Tiwari
|
1710008WL049101
|
Varun Tiwari
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
VarunTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-015-001/17
(BADKUWAN (P))
|
1710008015NRG23280620220350453
|
28/06/2022
|
badibahi
|
1710008015WL049122
|
badibahi
|
00415
|
SBIN0010855
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
badibahi
|
(000000)
|
|
72
|
SAGAR
|
MP-10-008-015-001/17
(BADKUWAN (P))
|
1710008015NRG23280620220350452
|
28/06/2022
|
girdhari patel
|
1710008015WL049122
|
girdhari patel
|
00415
|
SBIN0010855
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666128978
|
|
girdharipatel
|
(000000)
|
|
73
|
SAGAR
|
MP-10-008-042-001/128-A
(LIDHORA KHURD (P))
|
1710008000NRG23280620220349646
|
28/06/2022
|
BRINDAVAN PATEL
|
1710008WL049071
|
BRINDAVAN PATEL
|
00415
|
SBIN0010855
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666128978
|
|
BRINDAVANPATEL
|
(000000)
|
|
74
|
SAGAR
|
MP-10-008-046-001/820-B
(PAMAKHEDI (P))
|
1710008000NRG23280620220350643
|
28/06/2022
|
Sundri Chourisa
|
1710008WL049149
|
Sundri Chourisa
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SundriChourisa
|
(000000)
|
|
75
|
SAGAR
|
MP-10-008-046-001/820-C
(PAMAKHEDI (P))
|
1710008000NRG23280620220350644
|
28/06/2022
|
Seema Chourisa
|
1710008WL049149
|
Seema Chourisa
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SeemaChourisa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
76
|
SAGAR
|
MP-10-008-001-001/163
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350036
|
28/06/2022
|
SHUBHAM KUMAR
|
1710008WL049115
|
SHUBHAM KUMAR
|
00415
|
SBIN0030179
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SHUBHAMKUMAR
|
(000000)
|
|
77
|
SAGAR
|
MP-10-008-001-004/102-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350078
|
28/06/2022
|
REETESH
|
1710008WL049115
|
REETESH
|
00415
|
SBIN0030179
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
REETESH
|
(000000)
|
|
78
|
SAGAR
|
MP-10-008-001-004/97-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350269
|
28/06/2022
|
NEERAJ YADAV
|
1710008WL049115
|
NEERAJ YADAV
|
00415
|
SBIN0030179
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
NEERAJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
79
|
SAGAR
|
MP-10-008-001-003/10-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350055
|
28/06/2022
|
KAMLESH
|
1710008WL049115
|
KAMLESH
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
KAMLESH
|
(000000)
|
|
80
|
SAGAR
|
MP-10-008-001-003/10-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350056
|
28/06/2022
|
RAGHVENDRA
|
1710008WL049115
|
RAGHVENDRA
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RAGHVENDRA
|
(000000)
|
|
81
|
SAGAR
|
MP-10-008-001-003/10-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350059
|
28/06/2022
|
MAYANK
|
1710008WL049115
|
MAYANK
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
MAYANK
|
(000000)
|
|
82
|
SAGAR
|
MP-10-008-001-004/162-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350145
|
28/06/2022
|
BABLI YADAV
|
1710008WL049115
|
BABLI YADAV
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
BABLIYADAV
|
(000000)
|
|
83
|
SAGAR
|
MP-10-008-001-004/172-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350162
|
28/06/2022
|
JAYRAM AHIRWAR
|
1710008WL049115
|
JAYRAM AHIRWAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
JAYRAMAHIRWAR
|
(000000)
|
|
84
|
SAGAR
|
MP-10-008-001-004/172-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350165
|
28/06/2022
|
SHIVRANI
|
1710008WL049115
|
SHIVRANI
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SHIVRANI
|
(000000)
|
|
85
|
SAGAR
|
MP-10-008-001-004/175-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350182
|
28/06/2022
|
RUPRAJ
|
1710008WL049115
|
RUPRAJ
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RUPRAJ
|
(000000)
|
|
86
|
SAGAR
|
MP-10-008-001-004/175-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350185
|
28/06/2022
|
NIKITA
|
1710008WL049115
|
NIKITA
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
NIKITA
|
(000000)
|
|
87
|
SAGAR
|
MP-10-008-001-004/175-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350186
|
28/06/2022
|
LAKSHMI
|
1710008WL049115
|
LAKSHMI
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
LAKSHMI
|
(000000)
|
|
88
|
SAGAR
|
MP-10-008-001-004/176
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350189
|
28/06/2022
|
AJAY YADAV
|
1710008WL049115
|
AJAY YADAV
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
AJAYYADAV
|
(000000)
|
|
89
|
SAGAR
|
MP-10-008-001-004/177-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350198
|
28/06/2022
|
SIDDHARTH AHIRWAR
|
1710008WL049115
|
SIDDHARTH AHIRWAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SIDDHARTHAHIRWAR
|
(000000)
|
|
90
|
SAGAR
|
MP-10-008-001-004/177-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350201
|
28/06/2022
|
karan
|
1710008WL049115
|
karan
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
karan
|
(000000)
|
|
91
|
SAGAR
|
MP-10-008-001-004/98-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350270
|
28/06/2022
|
AKHALESH AHIRWAR
|
1710008WL049115
|
AKHALESH AHIRWAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
AKHALESHAHIRWAR
|
(000000)
|
|
92
|
SAGAR
|
MP-10-008-001-004/98-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350273
|
28/06/2022
|
USHA BAI
|
1710008WL049115
|
USHA BAI
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
USHABAI
|
(000000)
|
|
93
|
SAGAR
|
MP-10-008-001-004/98-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350274
|
28/06/2022
|
PREETI AHIRWAR
|
1710008WL049115
|
PREETI AHIRWAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PREETIAHIRWAR
|
(000000)
|
|
94
|
SAGAR
|
MP-10-008-001-004/98-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350277
|
28/06/2022
|
SAROJ AHIRWAR
|
1710008WL049115
|
SAROJ AHIRWAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SAROJAHIRWAR
|
(000000)
|
|
95
|
SAGAR
|
MP-10-008-001-004/99-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350278
|
28/06/2022
|
BHUPENDRA
|
1710008WL049115
|
BHUPENDRA
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
BHUPENDRA
|
(000000)
|
|
96
|
SAGAR
|
MP-10-008-001-004/99-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350281
|
28/06/2022
|
DEEPAK AHIRWAR
|
1710008WL049115
|
DEEPAK AHIRWAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
DEEPAKAHIRWAR
|
(000000)
|
|
97
|
SAGAR
|
MP-10-008-001-004/99-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350282
|
28/06/2022
|
PRADEEP
|
1710008WL049115
|
PRADEEP
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PRADEEP
|
(000000)
|
|
98
|
SAGAR
|
MP-10-008-001-006/81-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350336
|
28/06/2022
|
DAALCHAND LODHI
|
1710008WL049115
|
DAALCHAND LODHI
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
DAALCHANDLODHI
|
(000000)
|
|
99
|
SAGAR
|
MP-10-008-001-006/81-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350339
|
28/06/2022
|
NEERAJ
|
1710008WL049115
|
NEERAJ
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
NEERAJ
|
(000000)
|
|
100
|
SAGAR
|
MP-10-008-001-006/81-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350340
|
28/06/2022
|
GEETA SOUR
|
1710008WL049115
|
GEETA SOUR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
GEETASOUR
|
(000000)
|
|
101
|
SAGAR
|
MP-10-008-001-006/82
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350343
|
28/06/2022
|
SANJU LODHI
|
1710008WL049115
|
SANJU LODHI
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SANJULODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
102
|
SAGAR
|
MP-10-008-001-004/202-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350209
|
28/06/2022
|
PRAVESH AHIRWAR
|
1710008WL049115
|
PRAVESH AHIRWAR
|
00468
|
UBIN0549631
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PRAVESHAHIRWAR
|
(000000)
|
|
103
|
SAGAR
|
MP-10-008-045-001/450
(LIDHORAHAT (P))
|
1710008000NRG23280620220349758
|
28/06/2022
|
Pushpa lodhi
|
1710008WL049081
|
Pushpa lodhi
|
00468
|
UBIN0549631
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666128978
|
|
Pushpalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
104
|
SAGAR
|
MP-10-008-001-001/117
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350031
|
28/06/2022
|
mamta
|
1710008WL049115
|
mamta
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
mamta
|
(000000)
|
|
105
|
SAGAR
|
MP-10-008-001-001/46-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350038
|
28/06/2022
|
RAMDAS
|
1710008WL049115
|
RAMDAS
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RAMDAS
|
(000000)
|
|
106
|
SAGAR
|
MP-10-008-001-003/3-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350064
|
28/06/2022
|
MUNNI
|
1710008WL049115
|
MUNNI
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
MUNNI
|
(000000)
|
|
107
|
SAGAR
|
MP-10-008-001-003/41
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350065
|
28/06/2022
|
harishankar
|
1710008WL049115
|
harishankar
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
harishankar
|
(000000)
|
|
108
|
SAGAR
|
MP-10-008-001-003/41
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350066
|
28/06/2022
|
saroj rani
|
1710008WL049115
|
saroj rani
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
sarojrani
|
(000000)
|
|
109
|
SAGAR
|
MP-10-008-001-004/102-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350075
|
28/06/2022
|
SHANI AHIRWAR
|
1710008WL049115
|
SHANI AHIRWAR
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SHANIAHIRWAR
|
(000000)
|
|
110
|
SAGAR
|
MP-10-008-001-004/105-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350083
|
28/06/2022
|
HARLAL
|
1710008WL049115
|
HARLAL
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
HARLAL
|
(000000)
|
|
111
|
SAGAR
|
MP-10-008-001-004/112
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350090
|
28/06/2022
|
narayan
|
1710008WL049115
|
narayan
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
narayan
|
(000000)
|
|
112
|
SAGAR
|
MP-10-008-001-004/113-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350091
|
28/06/2022
|
jay ram
|
1710008WL049115
|
jay ram
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
jayram
|
(000000)
|
|
113
|
SAGAR
|
MP-10-008-001-004/126
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350099
|
28/06/2022
|
azad rani
|
1710008WL049115
|
azad rani
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
azadrani
|
(000000)
|
|
114
|
SAGAR
|
MP-10-008-001-004/126
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350100
|
28/06/2022
|
RAM KISHAN
|
1710008WL049115
|
RAM KISHAN
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RAMKISHAN
|
(000000)
|
|
115
|
SAGAR
|
MP-10-008-001-004/130-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350106
|
28/06/2022
|
PAPPU LAL
|
1710008WL049115
|
PAPPU LAL
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PAPPULAL
|
(000000)
|
|
116
|
SAGAR
|
MP-10-008-001-004/130-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350107
|
28/06/2022
|
FOOL BAI
|
1710008WL049115
|
FOOL BAI
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
FOOLBAI
|
(000000)
|
|
117
|
SAGAR
|
MP-10-008-001-004/139
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350112
|
28/06/2022
|
SARASVATI
|
1710008WL049115
|
SARASVATI
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SARASVATI
|
(000000)
|
|
118
|
SAGAR
|
MP-10-008-001-004/151-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350113
|
28/06/2022
|
visnnath
|
1710008WL049115
|
visnnath
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
visnnath
|
(000000)
|
|
119
|
SAGAR
|
MP-10-008-001-004/152-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350121
|
28/06/2022
|
SOURABH YADAV
|
1710008WL049115
|
SOURABH YADAV
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SOURABHYADAV
|
(000000)
|
|
120
|
SAGAR
|
MP-10-008-001-004/152-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350122
|
28/06/2022
|
SACHENDRA YADAV
|
1710008WL049115
|
SACHENDRA YADAV
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SACHENDRAYADAV
|
(000000)
|
|
121
|
SAGAR
|
MP-10-008-001-004/152-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350125
|
28/06/2022
|
VINITA DEVI YADAV
|
1710008WL049115
|
VINITA DEVI YADAV
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
VINITADEVIYADAV
|
(000000)
|
|
122
|
SAGAR
|
MP-10-008-001-004/154
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350129
|
28/06/2022
|
sobharam
|
1710008WL049115
|
sobharam
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
sobharam
|
(000000)
|
|
123
|
SAGAR
|
MP-10-008-001-004/159
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350130
|
28/06/2022
|
durga prasad
|
1710008WL049115
|
durga prasad
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
durgaprasad
|
(000000)
|
|
124
|
SAGAR
|
MP-10-008-001-004/159-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350133
|
28/06/2022
|
MUKESH
|
1710008WL049115
|
MUKESH
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
MUKESH
|
(000000)
|
|
125
|
SAGAR
|
MP-10-008-001-004/159-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350134
|
28/06/2022
|
KULDEEP
|
1710008WL049115
|
KULDEEP
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
KULDEEP
|
(000000)
|
|
126
|
SAGAR
|
MP-10-008-001-004/16-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350137
|
28/06/2022
|
HEERA LAL AHIRWAR
|
1710008WL049115
|
HEERA LAL AHIRWAR
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
HEERALALAHIRWAR
|
(000000)
|
|
127
|
SAGAR
|
MP-10-008-001-004/16-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350138
|
28/06/2022
|
SHASHI AHIRWAR
|
1710008WL049115
|
SHASHI AHIRWAR
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SHASHIAHIRWAR
|
(000000)
|
|
128
|
SAGAR
|
MP-10-008-001-004/162
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350142
|
28/06/2022
|
chandrabhanramlakhan
|
1710008WL049115
|
chandrabhanramlakhan
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
chandrabhanramlakhan
|
(000000)
|
|
129
|
SAGAR
|
MP-10-008-001-004/166
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350146
|
28/06/2022
|
PRADOSH
|
1710008WL049115
|
PRADOSH
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PRADOSH
|
(000000)
|
|
130
|
SAGAR
|
MP-10-008-001-004/167-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350153
|
28/06/2022
|
MUKESH AHIRWAR
|
1710008WL049115
|
MUKESH AHIRWAR
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
MUKESHAHIRWAR
|
(000000)
|
|
131
|
SAGAR
|
MP-10-008-001-004/167-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350154
|
28/06/2022
|
DHANIRAM
|
1710008WL049115
|
DHANIRAM
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
DHANIRAM
|
(000000)
|
|
132
|
SAGAR
|
MP-10-008-001-004/167-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350157
|
28/06/2022
|
MAHENDRA
|
1710008WL049115
|
MAHENDRA
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
MAHENDRA
|
(000000)
|
|
133
|
SAGAR
|
MP-10-008-001-004/170-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350158
|
28/06/2022
|
DOLAN
|
1710008WL049115
|
DOLAN
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
DOLAN
|
(000000)
|
|
134
|
SAGAR
|
MP-10-008-001-004/172
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350161
|
28/06/2022
|
kalyan
|
1710008WL049115
|
kalyan
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
kalyan
|
(000000)
|
|
135
|
SAGAR
|
MP-10-008-001-004/173-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350166
|
28/06/2022
|
NEERAJ
|
1710008WL049115
|
NEERAJ
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
NEERAJ
|
(000000)
|
|
136
|
SAGAR
|
MP-10-008-001-004/173-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350169
|
28/06/2022
|
KEESHAR
|
1710008WL049115
|
KEESHAR
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
KEESHAR
|
(000000)
|
|
137
|
SAGAR
|
MP-10-008-001-004/173-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350173
|
28/06/2022
|
VINITA
|
1710008WL049115
|
VINITA
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
VINITA
|
(000000)
|
|
138
|
SAGAR
|
MP-10-008-001-004/174-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350174
|
28/06/2022
|
RAVI AHIRWAR
|
1710008WL049115
|
RAVI AHIRWAR
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RAVIAHIRWAR
|
(000000)
|
|
139
|
SAGAR
|
MP-10-008-001-004/174-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350177
|
28/06/2022
|
BHRAT AHIRWAR
|
1710008WL049115
|
BHRAT AHIRWAR
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
BHRATAHIRWAR
|
(000000)
|
|
140
|
SAGAR
|
MP-10-008-001-004/174-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350178
|
28/06/2022
|
GITA
|
1710008WL049115
|
GITA
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
GITA
|
(000000)
|
|
141
|
SAGAR
|
MP-10-008-001-004/176-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350190
|
28/06/2022
|
AARTI
|
1710008WL049115
|
AARTI
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
AARTI
|
(000000)
|
|
142
|
SAGAR
|
MP-10-008-001-004/176-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350193
|
28/06/2022
|
PYARTI
|
1710008WL049115
|
PYARTI
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PYARTI
|
(000000)
|
|
143
|
SAGAR
|
MP-10-008-001-004/176-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350194
|
28/06/2022
|
SWATI
|
1710008WL049115
|
SWATI
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SWATI
|
(000000)
|
|
144
|
SAGAR
|
MP-10-008-001-004/2-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350202
|
28/06/2022
|
SURENDRA
|
1710008WL049115
|
SURENDRA
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SURENDRA
|
(000000)
|
|
145
|
SAGAR
|
MP-10-008-001-004/202-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350206
|
28/06/2022
|
VINOD AHIRWAR
|
1710008WL049115
|
VINOD AHIRWAR
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
VINODAHIRWAR
|
(000000)
|
|
146
|
SAGAR
|
MP-10-008-001-004/203-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350210
|
28/06/2022
|
AKASH RANI
|
1710008WL049115
|
AKASH RANI
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
AKASHRANI
|
(000000)
|
|
147
|
SAGAR
|
MP-10-008-001-004/26-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350214
|
28/06/2022
|
ASHOK RANI
|
1710008WL049115
|
ASHOK RANI
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
ASHOKRANI
|
(000000)
|
|
148
|
SAGAR
|
MP-10-008-001-004/4-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350226
|
28/06/2022
|
KAMLESH
|
1710008WL049115
|
KAMLESH
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
KAMLESH
|
(000000)
|
|
149
|
SAGAR
|
MP-10-008-001-004/49
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350229
|
28/06/2022
|
BHOURAV
|
1710008WL049115
|
BHOURAV
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
BHOURAV
|
(000000)
|
|
150
|
SAGAR
|
MP-10-008-001-004/5
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350230
|
28/06/2022
|
PRABHA
|
1710008WL049115
|
PRABHA
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PRABHA
|
(000000)
|
|
151
|
SAGAR
|
MP-10-008-001-004/50-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350233
|
28/06/2022
|
TARA
|
1710008WL049115
|
TARA
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
TARA
|
(000000)
|
|
152
|
SAGAR
|
MP-10-008-001-004/52-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350234
|
28/06/2022
|
PRANSINGH
|
1710008WL049115
|
PRANSINGH
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PRANSINGH
|
(000000)
|
|
153
|
SAGAR
|
MP-10-008-001-004/52-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350237
|
28/06/2022
|
GENDARANI
|
1710008WL049115
|
GENDARANI
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
GENDARANI
|
(000000)
|
|
154
|
SAGAR
|
MP-10-008-001-004/58-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350241
|
28/06/2022
|
ANKIT YADAV
|
1710008WL049115
|
ANKIT YADAV
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
ANKITYADAV
|
(000000)
|
|
155
|
SAGAR
|
MP-10-008-001-004/64-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350249
|
28/06/2022
|
PURSOTTUM
|
1710008WL049115
|
PURSOTTUM
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PURSOTTUM
|
(000000)
|
|
156
|
SAGAR
|
MP-10-008-001-004/71
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350253
|
28/06/2022
|
SHALAKRAM
|
1710008WL049115
|
SHALAKRAM
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SHALAKRAM
|
(000000)
|
|
157
|
SAGAR
|
MP-10-008-001-004/81-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350257
|
28/06/2022
|
SANDEEP SOR
|
1710008WL049115
|
SANDEEP SOR
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SANDEEPSOR
|
(000000)
|
|
158
|
SAGAR
|
MP-10-008-001-004/90-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350262
|
28/06/2022
|
PANCHAM
|
1710008WL049115
|
PANCHAM
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PANCHAM
|
(000000)
|
|
159
|
SAGAR
|
MP-10-008-001-004/90-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350265
|
28/06/2022
|
neeraj
|
1710008WL049115
|
neeraj
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
neeraj
|
(000000)
|
|
160
|
SAGAR
|
MP-10-008-001-006/102
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350291
|
28/06/2022
|
dayarani
|
1710008WL049115
|
dayarani
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
dayarani
|
(000000)
|
|
161
|
SAGAR
|
MP-10-008-001-006/102
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350293
|
28/06/2022
|
imarti
|
1710008WL049115
|
imarti
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
imarti
|
(000000)
|
|
162
|
SAGAR
|
MP-10-008-001-006/105
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350294
|
28/06/2022
|
babulal
|
1710008WL049115
|
babulal
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
babulal
|
(000000)
|
|
163
|
SAGAR
|
MP-10-008-001-006/160
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350297
|
28/06/2022
|
PREM
|
1710008WL049115
|
PREM
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
PREM
|
(000000)
|
|
164
|
SAGAR
|
MP-10-008-001-006/19-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350301
|
28/06/2022
|
SONU
|
1710008WL049115
|
SONU
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SONU
|
(000000)
|
|
165
|
SAGAR
|
MP-10-008-001-006/25-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350306
|
28/06/2022
|
lakhan
|
1710008WL049115
|
lakhan
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
lakhan
|
(000000)
|
|
166
|
SAGAR
|
MP-10-008-001-006/37
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350311
|
28/06/2022
|
sumtra
|
1710008WL049115
|
sumtra
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
sumtra
|
(000000)
|
|
167
|
SAGAR
|
MP-10-008-001-006/42-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350319
|
28/06/2022
|
SURENDRA KUMAR YADAV
|
1710008WL049115
|
SURENDRA KUMAR YADAV
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SURENDRAKUMARYADAV
|
(000000)
|
|
168
|
SAGAR
|
MP-10-008-001-006/42-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350320
|
28/06/2022
|
SHEELA BAI YADAV
|
1710008WL049115
|
SHEELA BAI YADAV
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SHEELABAIYADAV
|
(000000)
|
|
169
|
SAGAR
|
MP-10-008-001-006/80
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350332
|
28/06/2022
|
VIRAN
|
1710008WL049115
|
VIRAN
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
VIRAN
|
(000000)
|
|
170
|
SAGAR
|
MP-10-008-001-006/80-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350335
|
28/06/2022
|
POONA BAI
|
1710008WL049115
|
POONA BAI
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
POONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
171
|
SAGAR
|
MP-10-008-001-001/87
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350045
|
28/06/2022
|
badri prasad
|
1710008WL049115
|
badri prasad
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
badriprasad
|
(000000)
|
|
172
|
SAGAR
|
MP-10-008-001-001/87
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350047
|
28/06/2022
|
mahesh pal
|
1710008WL049115
|
mahesh pal
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
maheshpal
|
(000000)
|
|
173
|
SAGAR
|
MP-10-008-001-001/87
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350049
|
28/06/2022
|
manisha
|
1710008WL049115
|
manisha
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
manisha
|
(000000)
|
|
174
|
SAGAR
|
MP-10-008-001-001/87
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350046
|
28/06/2022
|
RAMRANI
|
1710008WL049115
|
RAMRANI
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RAMRANI
|
(000000)
|
|
175
|
SAGAR
|
MP-10-008-001-001/99-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350051
|
28/06/2022
|
NEHA
|
1710008WL049115
|
NEHA
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
NEHA
|
(000000)
|
|
176
|
SAGAR
|
MP-10-008-001-001/99-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350050
|
28/06/2022
|
RAJEEV
|
1710008WL049115
|
RAJEEV
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RAJEEV
|
(000000)
|
|
177
|
SAGAR
|
MP-10-008-001-004/151-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350117
|
28/06/2022
|
RAVI SHANKAR
|
1710008WL049115
|
RAVI SHANKAR
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RAVISHANKAR
|
(000000)
|
|
178
|
SAGAR
|
MP-10-008-001-004/151-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350118
|
28/06/2022
|
RAM NARAYAN
|
1710008WL049115
|
RAM NARAYAN
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RAMNARAYAN
|
(000000)
|
|
179
|
SAGAR
|
MP-10-008-001-004/152-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350126
|
28/06/2022
|
ROOPALI YADAV
|
1710008WL049115
|
ROOPALI YADAV
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
ROOPALIYADAV
|
(000000)
|
|
180
|
SAGAR
|
MP-10-008-001-004/16-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350141
|
28/06/2022
|
ANIKET AHIRWAR
|
1710008WL049115
|
ANIKET AHIRWAR
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
ANIKETAHIRWAR
|
(000000)
|
|
181
|
SAGAR
|
MP-10-008-001-004/52-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350238
|
28/06/2022
|
REENA
|
1710008WL049115
|
REENA
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
REENA
|
(000000)
|
|
182
|
SAGAR
|
MP-10-008-001-004/58-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350245
|
28/06/2022
|
KAMLSHRANI
|
1710008WL049115
|
KAMLSHRANI
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
KAMLSHRANI
|
(000000)
|
|
183
|
SAGAR
|
MP-10-008-001-004/58-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350246
|
28/06/2022
|
ASHOK YADAV
|
1710008WL049115
|
ASHOK YADAV
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
ASHOKYADAV
|
(000000)
|
|
184
|
SAGAR
|
MP-10-008-001-004/84-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350258
|
28/06/2022
|
KHUMAN
|
1710008WL049115
|
KHUMAN
|
00468
|
UBIN0816931
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
KHUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
185
|
SAGAR
|
MP-10-008-001-004/102-D
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350079
|
28/06/2022
|
ASHISH
|
1710008WL049115
|
ASHISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
ASHISH
|
(000000)
|
|
186
|
SAGAR
|
MP-10-008-001-004/13
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350101
|
28/06/2022
|
Shreeram
|
1710008WL049115
|
Shreeram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
Shreeram
|
(000000)
|
|
187
|
SAGAR
|
MP-10-008-001-004/166-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350149
|
28/06/2022
|
RAMJI
|
1710008WL049115
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RAMJI
|
(000000)
|
|
188
|
SAGAR
|
MP-10-008-001-004/202-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350205
|
28/06/2022
|
MANAK
|
1710008WL049115
|
MANAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
MANAK
|
(000000)
|
|
189
|
SAGAR
|
MP-10-008-001-006/20
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350302
|
28/06/2022
|
JAGAT SINGH SOUR
|
1710008WL049115
|
JAGAT SINGH SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
JAGATSINGHSOUR
|
(000000)
|
|
190
|
SAGAR
|
MP-10-008-001-006/24
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350305
|
28/06/2022
|
ramsingh
|
1710008WL049115
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
ramsingh
|
(000000)
|
|
191
|
SAGAR
|
MP-10-008-001-006/48-C
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350323
|
28/06/2022
|
RAMESH SOR
|
1710008WL049115
|
RAMESH SOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
RAMESHSOR
|
(000000)
|
|
192
|
SAGAR
|
MP-10-008-001-006/6-A
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350324
|
28/06/2022
|
SUMMER SOUR
|
1710008WL049115
|
SUMMER SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
SUMMERSOUR
|
(000000)
|
|
193
|
SAGAR
|
MP-10-008-001-006/6-B
(GADPAHRA MUHAL (P))
|
1710008000NRG23280620220350327
|
28/06/2022
|
DROPTI BAI
|
1710008WL049115
|
DROPTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666128978
|
|
DROPTIBAI
|
(000000)
|
|
194
|
SAGAR
|
MP-10-008-068-002/259
(GHATAMPUR (P))
|
1710008000NRG23280620220349574
|
28/06/2022
|
kamalrani
|
1710008WL049063
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666128978
|
|
kamalrani
|
(000000)
|
|
195
|
SAGAR
|
MP-10-008-068-002/259
(GHATAMPUR (P))
|
1710008000NRG23280620220349575
|
28/06/2022
|
sanjay
|
1710008WL049063
|
sanjay
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666128978
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338844
|
338844
|
|
|
|
|
|
|
|