|
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
|
SAILANA
|
MP-17-004-023-002/97
(BARDA)
|
1717004000NRG23060620220110325
|
06/06/2022
|
mangli
|
1717004WL008459
|
mangli
|
00045
|
BARB0SAILAN
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237886731
|
|
mangli
|
(000000)
|
|
2
|
SAILANA
|
MP-17-004-039-002/247
(KELDA)
|
1717004000NRG23060620220110330
|
06/06/2022
|
Kshma
|
1717004WL008460
|
Kshma
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
Kshma
|
(000000)
|
|
3
|
SAILANA
|
MP-17-004-039-002/419
(KELDA)
|
1717004000NRG23060620220110348
|
06/06/2022
|
galiya
|
1717004WL008460
|
galiya
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
galiya
|
(000000)
|
|
4
|
SAILANA
|
MP-17-004-039-002/85-A
(KELDA)
|
1717004000NRG23060620220110355
|
06/06/2022
|
KANIRAM
|
1717004WL008460
|
KANIRAM
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
KANIRAM
|
(000000)
|
|
5
|
SAILANA
|
MP-17-004-045-001/7
(KUNDA)
|
1717004000NRG23060620220110073
|
06/06/2022
|
mayli
|
1717004WL008457
|
mayli
|
00045
|
BARB0SAILAN
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
mayli
|
(000000)
|
|
6
|
SAILANA
|
MP-17-004-045-001/773
(KUNDA)
|
1717004000NRG23060620220110079
|
06/06/2022
|
bijya
|
1717004WL008457
|
bijya
|
00045
|
BARB0SAILAN
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
bijya
|
(000000)
|
|
7
|
SAILANA
|
MP-17-004-045-001/778
(KUNDA)
|
1717004000NRG23060620220110080
|
06/06/2022
|
darmendra
|
1717004WL008457
|
darmendra
|
00045
|
BARB0SAILAN
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
darmendra
|
(000000)
|
|
8
|
SAILANA
|
MP-17-004-045-001/778
(KUNDA)
|
1717004000NRG23060620220110081
|
06/06/2022
|
dharmendra
|
1717004WL008457
|
dharmendra
|
00045
|
BARB0SAILAN
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
dharmendra
|
(000000)
|
|
9
|
SAILANA
|
MP-17-004-045-001/779
(KUNDA)
|
1717004000NRG23060620220110082
|
06/06/2022
|
dinesh
|
1717004WL008457
|
dinesh
|
00045
|
BARB0SAILAN
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
dinesh
|
(000000)
|
|
10
|
SAILANA
|
MP-17-004-045-001/782
(KUNDA)
|
1717004000NRG23060620220110085
|
06/06/2022
|
prem
|
1717004WL008457
|
prem
|
00045
|
BARB0SAILAN
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
prem
|
(000000)
|
|
11
|
SAILANA
|
MP-17-004-045-002/235
(KUNDA)
|
1717004000NRG23060620220110120
|
06/06/2022
|
Durga
|
1717004WL008457
|
Durga
|
00045
|
BARB0SAILAN
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
Durga
|
(000000)
|
|
12
|
SAILANA
|
MP-17-004-045-002/236
(KUNDA)
|
1717004000NRG23060620220110122
|
06/06/2022
|
jivni
|
1717004WL008457
|
jivni
|
00045
|
BARB0SAILAN
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
jivni
|
(000000)
|
|
13
|
SAILANA
|
MP-17-004-045-002/38
(KUNDA)
|
1717004000NRG23060620220110128
|
06/06/2022
|
megha
|
1717004WL008457
|
megha
|
00045
|
BARB0SAILAN
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
megha
|
(000000)
|
|
14
|
SAILANA
|
MP-17-004-045-002/90
(KUNDA)
|
1717004000NRG23060620220110146
|
06/06/2022
|
BHURI PRABHU
|
1717004WL008457
|
BHURI PRABHU
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
BHURIPRABHU
|
(000000)
|
|
15
|
SAILANA
|
MP-17-004-045-003/18
(KUNDA)
|
1717004000NRG23060620220110169
|
06/06/2022
|
Ajit Gotam charel
|
1717004WL008457
|
Ajit Gotam charel
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
AjitGotamcharel
|
(000000)
|
|
16
|
SAILANA
|
MP-17-004-045-003/46
(KUNDA)
|
1717004000NRG23060620220110206
|
06/06/2022
|
dilip
|
1717004WL008457
|
dilip
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
dilip
|
(000000)
|
|
17
|
SAILANA
|
MP-17-004-045-003/779
(KUNDA)
|
1717004000NRG23060620220110248
|
06/06/2022
|
ratanlal
|
1717004WL008457
|
ratanlal
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
ratanlal
|
(000000)
|
|
18
|
SAILANA
|
MP-17-004-045-003/779
(KUNDA)
|
1717004000NRG23060620220110247
|
06/06/2022
|
ratanlal
|
1717004WL008457
|
ratanlal
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
ratanlal
|
(000000)
|
|
19
|
SAILANA
|
MP-17-004-045-003/787
(KUNDA)
|
1717004000NRG23060620220110253
|
06/06/2022
|
santosh
|
1717004WL008457
|
santosh
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
santosh
|
(000000)
|
|
20
|
SAILANA
|
MP-17-004-045-003/787
(KUNDA)
|
1717004000NRG23060620220110252
|
06/06/2022
|
Santosh eswar
|
1717004WL008457
|
Santosh eswar
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
Santosheswar
|
(000000)
|
|
21
|
SAILANA
|
MP-17-004-045-003/796
(KUNDA)
|
1717004000NRG23060620220110265
|
06/06/2022
|
ramtu
|
1717004WL008457
|
ramtu
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
ramtu
|
(000000)
|
|
22
|
SAILANA
|
MP-17-004-045-003/803
(KUNDA)
|
1717004000NRG23060620220110271
|
06/06/2022
|
kalavati
|
1717004WL008457
|
kalavati
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
kalavati
|
(000000)
|
|
23
|
SAILANA
|
MP-17-004-045-003/803
(KUNDA)
|
1717004000NRG23060620220110270
|
06/06/2022
|
kalavati
|
1717004WL008457
|
kalavati
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
kalavati
|
(000000)
|
|
24
|
SAILANA
|
MP-17-004-045-003/804
(KUNDA)
|
1717004000NRG23060620220110272
|
06/06/2022
|
Piyush
|
1717004WL008457
|
Piyush
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
Piyush
|
(000000)
|
|
25
|
SAILANA
|
MP-17-004-045-003/805
(KUNDA)
|
1717004000NRG23060620220110273
|
06/06/2022
|
Rajesh
|
1717004WL008457
|
Rajesh
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
Rajesh
|
(000000)
|
|
26
|
SAILANA
|
MP-17-004-045-003/84
(KUNDA)
|
1717004000NRG23060620220110284
|
06/06/2022
|
SUKHI
|
1717004WL008457
|
SUKHI
|
00045
|
BARB0SAILAN
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
SUKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24444
|
24444
|
|
|
|
|
|
|
|
|
27
|
SAILANA
|
MP-17-004-045-002/200
(KUNDA)
|
1717004000NRG23060620220110111
|
06/06/2022
|
Piriyanka
|
1717004WL008457
|
Piriyanka
|
00048
|
BKID0009482
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
Piriyanka
|
(000000)
|
|
28
|
SAILANA
|
MP-17-004-045-003/796
(KUNDA)
|
1717004000NRG23060620220110264
|
06/06/2022
|
Sohanlal
|
1717004WL008457
|
Sohanlal
|
00048
|
BKID0009482
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
Sohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
29
|
SAILANA
|
MP-17-004-039-002/243-A
(KELDA)
|
1717004000NRG23060620220110326
|
06/06/2022
|
veshya
|
1717004WL008460
|
veshya
|
00089
|
CBIN0281199
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
veshya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
30
|
SAILANA
|
MP-17-004-023-002/135
(BARDA)
|
1717004000NRG23060620220110312
|
06/06/2022
|
Laxman
|
1717004WL008459
|
Laxman
|
00089
|
CBIN0281212
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237886731
|
|
Laxman
|
(000000)
|
|
31
|
SAILANA
|
MP-17-004-023-002/135
(BARDA)
|
1717004000NRG23060620220110313
|
06/06/2022
|
Laxman
|
1717004WL008459
|
Laxman
|
00089
|
CBIN0281212
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237886731
|
|
Laxman
|
(000000)
|
|
32
|
SAILANA
|
MP-17-004-023-002/52
(BARDA)
|
1717004000NRG23060620220110319
|
06/06/2022
|
kanayalal
|
1717004WL008459
|
kanayalal
|
00089
|
CBIN0281212
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237886731
|
|
kanayalal
|
(000000)
|
|
33
|
SAILANA
|
MP-17-004-023-002/821-B
(BARDA)
|
1717004000NRG23060620220110320
|
06/06/2022
|
RAMLAL BHANWAR
|
1717004WL008459
|
RAMLAL BHANWAR
|
00089
|
CBIN0281212
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAMLALBHANWAR
|
(000000)
|
|
34
|
SAILANA
|
MP-17-004-023-002/821-B
(BARDA)
|
1717004000NRG23060620220110321
|
06/06/2022
|
RAMLAL BHANWAR
|
1717004WL008459
|
RAMLAL BHANWAR
|
00089
|
CBIN0281212
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAMLALBHANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
35
|
SAILANA
|
MP-17-004-039-002/244
(KELDA)
|
1717004000NRG23060620220110328
|
06/06/2022
|
santosh bhabhar
|
1717004WL008460
|
santosh bhabhar
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
santoshbhabhar
|
(000000)
|
|
36
|
SAILANA
|
MP-17-004-039-002/261
(KELDA)
|
1717004000NRG23060620220110331
|
06/06/2022
|
kali
|
1717004WL008460
|
kali
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
kali
|
(000000)
|
|
37
|
SAILANA
|
MP-17-004-039-002/261
(KELDA)
|
1717004000NRG23060620220110332
|
06/06/2022
|
pooja
|
1717004WL008460
|
pooja
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
pooja
|
(000000)
|
|
38
|
SAILANA
|
MP-17-004-039-002/299
(KELDA)
|
1717004000NRG23060620220110335
|
06/06/2022
|
kali
|
1717004WL008460
|
kali
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
kali
|
(000000)
|
|
39
|
SAILANA
|
MP-17-004-039-002/328
(KELDA)
|
1717004000NRG23060620220110338
|
06/06/2022
|
prabhu
|
1717004WL008460
|
prabhu
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
prabhu
|
(000000)
|
|
40
|
SAILANA
|
MP-17-004-039-002/328
(KELDA)
|
1717004000NRG23060620220110339
|
06/06/2022
|
rakhma
|
1717004WL008460
|
rakhma
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
rakhma
|
(000000)
|
|
41
|
SAILANA
|
MP-17-004-039-002/33
(KELDA)
|
1717004000NRG23060620220110341
|
06/06/2022
|
Sarda
|
1717004WL008460
|
Sarda
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
Sarda
|
(000000)
|
|
42
|
SAILANA
|
MP-17-004-039-002/345
(KELDA)
|
1717004000NRG23060620220110342
|
06/06/2022
|
bhurji
|
1717004WL008460
|
bhurji
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
bhurji
|
(000000)
|
|
43
|
SAILANA
|
MP-17-004-039-002/345
(KELDA)
|
1717004000NRG23060620220110343
|
06/06/2022
|
santosh
|
1717004WL008460
|
santosh
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
santosh
|
(000000)
|
|
44
|
SAILANA
|
MP-17-004-039-002/388
(KELDA)
|
1717004000NRG23060620220110344
|
06/06/2022
|
mangu
|
1717004WL008460
|
mangu
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
mangu
|
(000000)
|
|
45
|
SAILANA
|
MP-17-004-039-002/399
(KELDA)
|
1717004000NRG23060620220110345
|
06/06/2022
|
kantu
|
1717004WL008460
|
kantu
|
00089
|
CBIN0281519
|
875
|
875
|
Processed
|
09/06/2022
|
|
237886731
|
|
kantu
|
(000000)
|
|
46
|
SAILANA
|
MP-17-004-039-002/399
(KELDA)
|
1717004000NRG23060620220110346
|
06/06/2022
|
sita
|
1717004WL008460
|
sita
|
00089
|
CBIN0281519
|
875
|
875
|
Processed
|
09/06/2022
|
|
237886731
|
|
sita
|
(000000)
|
|
47
|
SAILANA
|
MP-17-004-039-002/401
(KELDA)
|
1717004000NRG23060620220110347
|
06/06/2022
|
kalji
|
1717004WL008460
|
kalji
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
kalji
|
(000000)
|
|
48
|
SAILANA
|
MP-17-004-039-002/429
(KELDA)
|
1717004000NRG23060620220110350
|
06/06/2022
|
gotam
|
1717004WL008460
|
gotam
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
gotam
|
(000000)
|
|
49
|
SAILANA
|
MP-17-004-039-002/57
(KELDA)
|
1717004000NRG23060620220110351
|
06/06/2022
|
tolaram
|
1717004WL008460
|
tolaram
|
00089
|
CBIN0281519
|
350
|
350
|
Processed
|
09/06/2022
|
|
237886731
|
|
tolaram
|
(000000)
|
|
50
|
SAILANA
|
MP-17-004-039-002/85
(KELDA)
|
1717004000NRG23060620220110354
|
06/06/2022
|
sunita
|
1717004WL008460
|
sunita
|
00089
|
CBIN0281519
|
175
|
175
|
Processed
|
09/06/2022
|
|
237886731
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14875
|
14875
|
|
|
|
|
|
|
|
|
51
|
SAILANA
|
MP-17-004-045-001/28
(KUNDA)
|
1717004000NRG23060620220110045
|
06/06/2022
|
Shantilal
|
1717004WL008457
|
Shantilal
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
Shantilal
|
(000000)
|
|
52
|
SAILANA
|
MP-17-004-045-001/3
(KUNDA)
|
1717004000NRG23060620220110047
|
06/06/2022
|
SAVJI
|
1717004WL008457
|
SAVJI
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
SAVJI
|
(000000)
|
|
53
|
SAILANA
|
MP-17-004-045-001/30
(KUNDA)
|
1717004000NRG23060620220110048
|
06/06/2022
|
Naukudi vaga
|
1717004WL008457
|
Naukudi vaga
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
Naukudivaga
|
(000000)
|
|
54
|
SAILANA
|
MP-17-004-045-001/32
(KUNDA)
|
1717004000NRG23060620220110050
|
06/06/2022
|
RAJESH BADDA
|
1717004WL008457
|
RAJESH BADDA
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAJESHBADDA
|
(000000)
|
|
55
|
SAILANA
|
MP-17-004-045-001/36
(KUNDA)
|
1717004000NRG23060620220110052
|
06/06/2022
|
JEEVA RAMA
|
1717004WL008457
|
JEEVA RAMA
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
JEEVARAMA
|
(000000)
|
|
56
|
SAILANA
|
MP-17-004-045-001/42
(KUNDA)
|
1717004000NRG23060620220110055
|
06/06/2022
|
sajanbai
|
1717004WL008457
|
sajanbai
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
sajanbai
|
(000000)
|
|
57
|
SAILANA
|
MP-17-004-045-001/43
(KUNDA)
|
1717004000NRG23060620220110057
|
06/06/2022
|
mukesh
|
1717004WL008457
|
mukesh
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
mukesh
|
(000000)
|
|
58
|
SAILANA
|
MP-17-004-045-001/44
(KUNDA)
|
1717004000NRG23060620220110058
|
06/06/2022
|
rajesh kacru
|
1717004WL008457
|
rajesh kacru
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
rajeshkacru
|
(000000)
|
|
59
|
SAILANA
|
MP-17-004-045-001/48
(KUNDA)
|
1717004000NRG23060620220110061
|
06/06/2022
|
manjubai
|
1717004WL008457
|
manjubai
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
manjubai
|
(000000)
|
|
60
|
SAILANA
|
MP-17-004-045-001/51
(KUNDA)
|
1717004000NRG23060620220110063
|
06/06/2022
|
savita rajesh
|
1717004WL008457
|
savita rajesh
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
savitarajesh
|
(000000)
|
|
61
|
SAILANA
|
MP-17-004-045-001/54
(KUNDA)
|
1717004000NRG23060620220110065
|
06/06/2022
|
SANKAR
|
1717004WL008457
|
SANKAR
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
SANKAR
|
(000000)
|
|
62
|
SAILANA
|
MP-17-004-045-001/56
(KUNDA)
|
1717004000NRG23060620220110066
|
06/06/2022
|
DEVA NATHU
|
1717004WL008457
|
DEVA NATHU
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
DEVANATHU
|
(000000)
|
|
63
|
SAILANA
|
MP-17-004-045-001/61
(KUNDA)
|
1717004000NRG23060620220110068
|
06/06/2022
|
rajudi
|
1717004WL008457
|
rajudi
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
rajudi
|
(000000)
|
|
64
|
SAILANA
|
MP-17-004-045-001/63
(KUNDA)
|
1717004000NRG23060620220110069
|
06/06/2022
|
GEETA NARAYAN
|
1717004WL008457
|
GEETA NARAYAN
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
GEETANARAYAN
|
(000000)
|
|
65
|
SAILANA
|
MP-17-004-045-001/66
(KUNDA)
|
1717004000NRG23060620220110070
|
06/06/2022
|
BADRE KALU
|
1717004WL008457
|
BADRE KALU
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
BADREKALU
|
(000000)
|
|
66
|
SAILANA
|
MP-17-004-045-001/67
(KUNDA)
|
1717004000NRG23060620220110071
|
06/06/2022
|
PAPUDA
|
1717004WL008457
|
PAPUDA
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
PAPUDA
|
(000000)
|
|
67
|
SAILANA
|
MP-17-004-045-001/69
(KUNDA)
|
1717004000NRG23060620220110072
|
06/06/2022
|
MAHILA LALU
|
1717004WL008457
|
MAHILA LALU
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
MAHILALALU
|
(000000)
|
|
68
|
SAILANA
|
MP-17-004-045-001/7
(KUNDA)
|
1717004000NRG23060620220110074
|
06/06/2022
|
mukesh
|
1717004WL008457
|
mukesh
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
mukesh
|
(000000)
|
|
69
|
SAILANA
|
MP-17-004-045-001/70
(KUNDA)
|
1717004000NRG23060620220110075
|
06/06/2022
|
SANTILAL
|
1717004WL008457
|
SANTILAL
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
SANTILAL
|
(000000)
|
|
70
|
SAILANA
|
MP-17-004-045-001/74
(KUNDA)
|
1717004000NRG23060620220110077
|
06/06/2022
|
chaganlal virji
|
1717004WL008457
|
chaganlal virji
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
chaganlalvirji
|
(000000)
|
|
71
|
SAILANA
|
MP-17-004-045-001/78
(KUNDA)
|
1717004000NRG23060620220110083
|
06/06/2022
|
RAMCHANDR HARENDAR
|
1717004WL008457
|
RAMCHANDR HARENDAR
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAMCHANDRHARENDAR
|
(000000)
|
|
72
|
SAILANA
|
MP-17-004-045-001/78
(KUNDA)
|
1717004000NRG23060620220110084
|
06/06/2022
|
ramchandra
|
1717004WL008457
|
ramchandra
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
ramchandra
|
(000000)
|
|
73
|
SAILANA
|
MP-17-004-045-001/785
(KUNDA)
|
1717004000NRG23060620220110086
|
06/06/2022
|
vijay
|
1717004WL008457
|
vijay
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
vijay
|
(000000)
|
|
74
|
SAILANA
|
MP-17-004-045-002/117
(KUNDA)
|
1717004000NRG23060620220110088
|
06/06/2022
|
laxman
|
1717004WL008457
|
laxman
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
laxman
|
(000000)
|
|
75
|
SAILANA
|
MP-17-004-045-002/130
(KUNDA)
|
1717004000NRG23060620220110095
|
06/06/2022
|
rakma
|
1717004WL008457
|
rakma
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
rakma
|
(000000)
|
|
76
|
SAILANA
|
MP-17-004-045-002/130
(KUNDA)
|
1717004000NRG23060620220110096
|
06/06/2022
|
ramli
|
1717004WL008457
|
ramli
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
ramli
|
(000000)
|
|
77
|
SAILANA
|
MP-17-004-045-002/131
(KUNDA)
|
1717004000NRG23060620220110097
|
06/06/2022
|
prabhulal
|
1717004WL008457
|
prabhulal
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
prabhulal
|
(000000)
|
|
78
|
SAILANA
|
MP-17-004-045-002/137
(KUNDA)
|
1717004000NRG23060620220110099
|
06/06/2022
|
raychand
|
1717004WL008457
|
raychand
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
raychand
|
(000000)
|
|
79
|
SAILANA
|
MP-17-004-045-002/137
(KUNDA)
|
1717004000NRG23060620220110098
|
06/06/2022
|
raychand
|
1717004WL008457
|
raychand
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
raychand
|
(000000)
|
|
80
|
SAILANA
|
MP-17-004-045-002/166
(KUNDA)
|
1717004000NRG23060620220110106
|
06/06/2022
|
meena
|
1717004WL008457
|
meena
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
meena
|
(000000)
|
|
81
|
SAILANA
|
MP-17-004-045-002/166
(KUNDA)
|
1717004000NRG23060620220110105
|
06/06/2022
|
meena
|
1717004WL008457
|
meena
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
meena
|
(000000)
|
|
82
|
SAILANA
|
MP-17-004-045-002/182
(KUNDA)
|
1717004000NRG23060620220110108
|
06/06/2022
|
rajesh gotam
|
1717004WL008457
|
rajesh gotam
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
rajeshgotam
|
(000000)
|
|
83
|
SAILANA
|
MP-17-004-045-002/182
(KUNDA)
|
1717004000NRG23060620220110107
|
06/06/2022
|
rajesh gotam
|
1717004WL008457
|
rajesh gotam
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
rajeshgotam
|
(000000)
|
|
84
|
SAILANA
|
MP-17-004-045-002/189
(KUNDA)
|
1717004000NRG23060620220110110
|
06/06/2022
|
ajmal
|
1717004WL008457
|
ajmal
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
ajmal
|
(000000)
|
|
85
|
SAILANA
|
MP-17-004-045-002/200
(KUNDA)
|
1717004000NRG23060620220110112
|
06/06/2022
|
dudesingh
|
1717004WL008457
|
dudesingh
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
dudesingh
|
(000000)
|
|
86
|
SAILANA
|
MP-17-004-045-002/202
(KUNDA)
|
1717004000NRG23060620220110113
|
06/06/2022
|
rajesh
|
1717004WL008457
|
rajesh
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
rajesh
|
(000000)
|
|
87
|
SAILANA
|
MP-17-004-045-002/202
(KUNDA)
|
1717004000NRG23060620220110114
|
06/06/2022
|
ramtu rajesh
|
1717004WL008457
|
ramtu rajesh
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
ramturajesh
|
(000000)
|
|
88
|
SAILANA
|
MP-17-004-045-002/235
(KUNDA)
|
1717004000NRG23060620220110119
|
06/06/2022
|
Kesra
|
1717004WL008457
|
Kesra
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
Kesra
|
(000000)
|
|
89
|
SAILANA
|
MP-17-004-045-002/236
(KUNDA)
|
1717004000NRG23060620220110121
|
06/06/2022
|
faniya
|
1717004WL008457
|
faniya
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
faniya
|
(000000)
|
|
90
|
SAILANA
|
MP-17-004-045-002/303
(KUNDA)
|
1717004000NRG23060620220110124
|
06/06/2022
|
savita
|
1717004WL008457
|
savita
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
savita
|
(000000)
|
|
91
|
SAILANA
|
MP-17-004-045-002/303
(KUNDA)
|
1717004000NRG23060620220110123
|
06/06/2022
|
sawariya
|
1717004WL008457
|
sawariya
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
sawariya
|
(000000)
|
|
92
|
SAILANA
|
MP-17-004-045-002/37
(KUNDA)
|
1717004000NRG23060620220110125
|
06/06/2022
|
KALU LALU
|
1717004WL008457
|
KALU LALU
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
KALULALU
|
(000000)
|
|
93
|
SAILANA
|
MP-17-004-045-002/38
(KUNDA)
|
1717004000NRG23060620220110127
|
06/06/2022
|
GEETABAI KHIMA
|
1717004WL008457
|
GEETABAI KHIMA
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
GEETABAIKHIMA
|
(000000)
|
|
94
|
SAILANA
|
MP-17-004-045-002/43
(KUNDA)
|
1717004000NRG23060620220110131
|
06/06/2022
|
DITYA RUPJI
|
1717004WL008457
|
DITYA RUPJI
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
DITYARUPJI
|
(000000)
|
|
95
|
SAILANA
|
MP-17-004-045-002/49
(KUNDA)
|
1717004000NRG23060620220110134
|
06/06/2022
|
gotam
|
1717004WL008457
|
gotam
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
gotam
|
(000000)
|
|
96
|
SAILANA
|
MP-17-004-045-002/49
(KUNDA)
|
1717004000NRG23060620220110133
|
06/06/2022
|
goutam
|
1717004WL008457
|
goutam
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
goutam
|
(000000)
|
|
97
|
SAILANA
|
MP-17-004-045-002/6
(KUNDA)
|
1717004000NRG23060620220110136
|
06/06/2022
|
kailash
|
1717004WL008457
|
kailash
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
kailash
|
(000000)
|
|
98
|
SAILANA
|
MP-17-004-045-002/6
(KUNDA)
|
1717004000NRG23060620220110135
|
06/06/2022
|
kailesh
|
1717004WL008457
|
kailesh
|
00415
|
SBIN0009757
|
712
|
712
|
Processed
|
09/06/2022
|
|
237886731
|
|
kailesh
|
(000000)
|
|
99
|
SAILANA
|
MP-17-004-045-002/62
(KUNDA)
|
1717004000NRG23060620220110138
|
06/06/2022
|
BASANTI
|
1717004WL008457
|
BASANTI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
BASANTI
|
(000000)
|
|
100
|
SAILANA
|
MP-17-004-045-002/62
(KUNDA)
|
1717004000NRG23060620220110137
|
06/06/2022
|
RAMSING
|
1717004WL008457
|
RAMSING
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAMSING
|
(000000)
|
|
101
|
SAILANA
|
MP-17-004-045-002/794
(KUNDA)
|
1717004000NRG23060620220110141
|
06/06/2022
|
chagan
|
1717004WL008457
|
chagan
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
chagan
|
(000000)
|
|
102
|
SAILANA
|
MP-17-004-045-002/794
(KUNDA)
|
1717004000NRG23060620220110142
|
06/06/2022
|
kiran
|
1717004WL008457
|
kiran
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
kiran
|
(000000)
|
|
103
|
SAILANA
|
MP-17-004-045-002/795
(KUNDA)
|
1717004000NRG23060620220110144
|
06/06/2022
|
ratan
|
1717004WL008457
|
ratan
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
ratan
|
(000000)
|
|
104
|
SAILANA
|
MP-17-004-045-002/795
(KUNDA)
|
1717004000NRG23060620220110143
|
06/06/2022
|
ratan
|
1717004WL008457
|
ratan
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
ratan
|
(000000)
|
|
105
|
SAILANA
|
MP-17-004-045-002/94
(KUNDA)
|
1717004000NRG23060620220110147
|
06/06/2022
|
GOTAM NAGJI
|
1717004WL008457
|
GOTAM NAGJI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
GOTAMNAGJI
|
(000000)
|
|
106
|
SAILANA
|
MP-17-004-045-003/10
(KUNDA)
|
1717004000NRG23060620220110152
|
06/06/2022
|
PIMA
|
1717004WL008457
|
PIMA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
PIMA
|
(000000)
|
|
107
|
SAILANA
|
MP-17-004-045-003/10
(KUNDA)
|
1717004000NRG23060620220110151
|
06/06/2022
|
RAMESVER
|
1717004WL008457
|
RAMESVER
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAMESVER
|
(000000)
|
|
108
|
SAILANA
|
MP-17-004-045-003/11
(KUNDA)
|
1717004000NRG23060620220110155
|
06/06/2022
|
rushan
|
1717004WL008457
|
rushan
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
rushan
|
(000000)
|
|
109
|
SAILANA
|
MP-17-004-045-003/111
(KUNDA)
|
1717004000NRG23060620220110158
|
06/06/2022
|
REKHA
|
1717004WL008457
|
REKHA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
REKHA
|
(000000)
|
|
110
|
SAILANA
|
MP-17-004-045-003/113
(KUNDA)
|
1717004000NRG23060620220110159
|
06/06/2022
|
LAXMAN DHULJI
|
1717004WL008457
|
LAXMAN DHULJI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
LAXMANDHULJI
|
(000000)
|
|
111
|
SAILANA
|
MP-17-004-045-003/115
(KUNDA)
|
1717004000NRG23060620220110162
|
06/06/2022
|
GANGA
|
1717004WL008457
|
GANGA
|
00415
|
SBIN0009757
|
178
|
178
|
Processed
|
09/06/2022
|
|
237886731
|
|
GANGA
|
(000000)
|
|
112
|
SAILANA
|
MP-17-004-045-003/16
(KUNDA)
|
1717004000NRG23060620220110166
|
06/06/2022
|
RAMA
|
1717004WL008457
|
RAMA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAMA
|
(000000)
|
|
113
|
SAILANA
|
MP-17-004-045-003/17
(KUNDA)
|
1717004000NRG23060620220110168
|
06/06/2022
|
KANTILAL
|
1717004WL008457
|
KANTILAL
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
KANTILAL
|
(000000)
|
|
114
|
SAILANA
|
MP-17-004-045-003/22
(KUNDA)
|
1717004000NRG23060620220110171
|
06/06/2022
|
LAXMI
|
1717004WL008457
|
LAXMI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
LAXMI
|
(000000)
|
|
115
|
SAILANA
|
MP-17-004-045-003/23
(KUNDA)
|
1717004000NRG23060620220110172
|
06/06/2022
|
HAMIRSINGH NATHU
|
1717004WL008457
|
HAMIRSINGH NATHU
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
HAMIRSINGHNATHU
|
(000000)
|
|
116
|
SAILANA
|
MP-17-004-045-003/23
(KUNDA)
|
1717004000NRG23060620220110173
|
06/06/2022
|
MAILI HAMIRSINGH
|
1717004WL008457
|
MAILI HAMIRSINGH
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
MAILIHAMIRSINGH
|
(000000)
|
|
117
|
SAILANA
|
MP-17-004-045-003/24
(KUNDA)
|
1717004000NRG23060620220110175
|
06/06/2022
|
kamla
|
1717004WL008457
|
kamla
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
kamla
|
(000000)
|
|
118
|
SAILANA
|
MP-17-004-045-003/25
(KUNDA)
|
1717004000NRG23060620220110177
|
06/06/2022
|
ETRI MANJI
|
1717004WL008457
|
ETRI MANJI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
ETRIMANJI
|
(000000)
|
|
119
|
SAILANA
|
MP-17-004-045-003/26
(KUNDA)
|
1717004000NRG23060620220110179
|
06/06/2022
|
KAMLA
|
1717004WL008457
|
KAMLA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
KAMLA
|
(000000)
|
|
120
|
SAILANA
|
MP-17-004-045-003/27
(KUNDA)
|
1717004000NRG23060620220110180
|
06/06/2022
|
BHARAT UDIYA
|
1717004WL008457
|
BHARAT UDIYA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Rejected
|
09/06/2022
|
|
237886731
|
Account closed
|
|
|
|
121
|
SAILANA
|
MP-17-004-045-003/27
(KUNDA)
|
1717004000NRG23060620220110181
|
06/06/2022
|
KALI BHARTA
|
1717004WL008457
|
KALI BHARTA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
KALIBHARTA
|
(000000)
|
|
122
|
SAILANA
|
MP-17-004-045-003/28
(KUNDA)
|
1717004000NRG23060620220110183
|
06/06/2022
|
dariya
|
1717004WL008457
|
dariya
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
dariya
|
(000000)
|
|
123
|
SAILANA
|
MP-17-004-045-003/29
(KUNDA)
|
1717004000NRG23060620220110185
|
06/06/2022
|
JINA
|
1717004WL008457
|
JINA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
JINA
|
(000000)
|
|
124
|
SAILANA
|
MP-17-004-045-003/30
(KUNDA)
|
1717004000NRG23060620220110186
|
06/06/2022
|
VARSINGH KALJI
|
1717004WL008457
|
VARSINGH KALJI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
VARSINGHKALJI
|
(000000)
|
|
125
|
SAILANA
|
MP-17-004-045-003/33
(KUNDA)
|
1717004000NRG23060620220110188
|
06/06/2022
|
MANGILAL DHURAJI
|
1717004WL008457
|
MANGILAL DHURAJI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
MANGILALDHURAJI
|
(000000)
|
|
126
|
SAILANA
|
MP-17-004-045-003/35
(KUNDA)
|
1717004000NRG23060620220110191
|
06/06/2022
|
Varsing
|
1717004WL008457
|
Varsing
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
Varsing
|
(000000)
|
|
127
|
SAILANA
|
MP-17-004-045-003/36
(KUNDA)
|
1717004000NRG23060620220110193
|
06/06/2022
|
faniya
|
1717004WL008457
|
faniya
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
faniya
|
(000000)
|
|
128
|
SAILANA
|
MP-17-004-045-003/36
(KUNDA)
|
1717004000NRG23060620220110192
|
06/06/2022
|
FANNJI AMRSINGH
|
1717004WL008457
|
FANNJI AMRSINGH
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
FANNJIAMRSINGH
|
(000000)
|
|
129
|
SAILANA
|
MP-17-004-045-003/38
(KUNDA)
|
1717004000NRG23060620220110195
|
06/06/2022
|
LAXMI
|
1717004WL008457
|
LAXMI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
LAXMI
|
(000000)
|
|
130
|
SAILANA
|
MP-17-004-045-003/39
(KUNDA)
|
1717004000NRG23060620220110196
|
06/06/2022
|
KALUDI SANDIYA
|
1717004WL008457
|
KALUDI SANDIYA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
KALUDISANDIYA
|
(000000)
|
|
131
|
SAILANA
|
MP-17-004-045-003/40
(KUNDA)
|
1717004000NRG23060620220110198
|
06/06/2022
|
Amari
|
1717004WL008457
|
Amari
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
Amari
|
(000000)
|
|
132
|
SAILANA
|
MP-17-004-045-003/40
(KUNDA)
|
1717004000NRG23060620220110197
|
06/06/2022
|
laxman
|
1717004WL008457
|
laxman
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
laxman
|
(000000)
|
|
133
|
SAILANA
|
MP-17-004-045-003/42
(KUNDA)
|
1717004000NRG23060620220110200
|
06/06/2022
|
SURTABAI
|
1717004WL008457
|
SURTABAI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
SURTABAI
|
(000000)
|
|
134
|
SAILANA
|
MP-17-004-045-003/43
(KUNDA)
|
1717004000NRG23060620220110202
|
06/06/2022
|
RAMli DEVA
|
1717004WL008457
|
RAMli DEVA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAMliDEVA
|
(000000)
|
|
135
|
SAILANA
|
MP-17-004-045-003/47
(KUNDA)
|
1717004000NRG23060620220110207
|
06/06/2022
|
BHULKI NANKA
|
1717004WL008457
|
BHULKI NANKA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
BHULKINANKA
|
(000000)
|
|
136
|
SAILANA
|
MP-17-004-045-003/47
(KUNDA)
|
1717004000NRG23060620220110208
|
06/06/2022
|
sohanlal
|
1717004WL008457
|
sohanlal
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
sohanlal
|
(000000)
|
|
137
|
SAILANA
|
MP-17-004-045-003/48
(KUNDA)
|
1717004000NRG23060620220110209
|
06/06/2022
|
KUBER MANIYA
|
1717004WL008457
|
KUBER MANIYA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
KUBERMANIYA
|
(000000)
|
|
138
|
SAILANA
|
MP-17-004-045-003/49
(KUNDA)
|
1717004000NRG23060620220110212
|
06/06/2022
|
JIVNNI MHEGHJI
|
1717004WL008457
|
JIVNNI MHEGHJI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
JIVNNIMHEGHJI
|
(000000)
|
|
139
|
SAILANA
|
MP-17-004-045-003/49
(KUNDA)
|
1717004000NRG23060620220110211
|
06/06/2022
|
MHEGHJI KALU
|
1717004WL008457
|
MHEGHJI KALU
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
MHEGHJIKALU
|
(000000)
|
|
140
|
SAILANA
|
MP-17-004-045-003/51
(KUNDA)
|
1717004000NRG23060620220110216
|
06/06/2022
|
hira
|
1717004WL008457
|
hira
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
hira
|
(000000)
|
|
141
|
SAILANA
|
MP-17-004-045-003/53
(KUNDA)
|
1717004000NRG23060620220110218
|
06/06/2022
|
KESREE
|
1717004WL008457
|
KESREE
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
KESREE
|
(000000)
|
|
142
|
SAILANA
|
MP-17-004-045-003/54
(KUNDA)
|
1717004000NRG23060620220110220
|
06/06/2022
|
KALIBAI MANJI
|
1717004WL008457
|
KALIBAI MANJI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
KALIBAIMANJI
|
(000000)
|
|
143
|
SAILANA
|
MP-17-004-045-003/56
(KUNDA)
|
1717004000NRG23060620220110221
|
06/06/2022
|
MALIYA UDIYA
|
1717004WL008457
|
MALIYA UDIYA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
MALIYAUDIYA
|
(000000)
|
|
144
|
SAILANA
|
MP-17-004-045-003/57
(KUNDA)
|
1717004000NRG23060620220110223
|
06/06/2022
|
PARTU MANIYA
|
1717004WL008457
|
PARTU MANIYA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
PARTUMANIYA
|
(000000)
|
|
145
|
SAILANA
|
MP-17-004-045-003/57
(KUNDA)
|
1717004000NRG23060620220110224
|
06/06/2022
|
PUNI PARTU
|
1717004WL008457
|
PUNI PARTU
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
PUNIPARTU
|
(000000)
|
|
146
|
SAILANA
|
MP-17-004-045-003/59
(KUNDA)
|
1717004000NRG23060620220110226
|
06/06/2022
|
chandudi
|
1717004WL008457
|
chandudi
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
chandudi
|
(000000)
|
|
147
|
SAILANA
|
MP-17-004-045-003/59
(KUNDA)
|
1717004000NRG23060620220110225
|
06/06/2022
|
goutam
|
1717004WL008457
|
goutam
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
goutam
|
(000000)
|
|
148
|
SAILANA
|
MP-17-004-045-003/61
(KUNDA)
|
1717004000NRG23060620220110227
|
06/06/2022
|
ramesh
|
1717004WL008457
|
ramesh
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
ramesh
|
(000000)
|
|
149
|
SAILANA
|
MP-17-004-045-003/61
(KUNDA)
|
1717004000NRG23060620220110228
|
06/06/2022
|
savita
|
1717004WL008457
|
savita
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
savita
|
(000000)
|
|
150
|
SAILANA
|
MP-17-004-045-003/63
(KUNDA)
|
1717004000NRG23060620220110229
|
06/06/2022
|
KANTABAI
|
1717004WL008457
|
KANTABAI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
KANTABAI
|
(000000)
|
|
151
|
SAILANA
|
MP-17-004-045-003/68
(KUNDA)
|
1717004000NRG23060620220110234
|
06/06/2022
|
Mira
|
1717004WL008457
|
Mira
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
Mira
|
(000000)
|
|
152
|
SAILANA
|
MP-17-004-045-003/69
(KUNDA)
|
1717004000NRG23060620220110236
|
06/06/2022
|
Kali
|
1717004WL008457
|
Kali
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
Kali
|
(000000)
|
|
153
|
SAILANA
|
MP-17-004-045-003/69
(KUNDA)
|
1717004000NRG23060620220110235
|
06/06/2022
|
SYAMLAL BHOGJI
|
1717004WL008457
|
SYAMLAL BHOGJI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
SYAMLALBHOGJI
|
(000000)
|
|
154
|
SAILANA
|
MP-17-004-045-003/70
(KUNDA)
|
1717004000NRG23060620220110238
|
06/06/2022
|
kanta
|
1717004WL008457
|
kanta
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
kanta
|
(000000)
|
|
155
|
SAILANA
|
MP-17-004-045-003/71
(KUNDA)
|
1717004000NRG23060620220110240
|
06/06/2022
|
RAJA
|
1717004WL008457
|
RAJA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAJA
|
(000000)
|
|
156
|
SAILANA
|
MP-17-004-045-003/72
(KUNDA)
|
1717004000NRG23060620220110242
|
06/06/2022
|
nakudi
|
1717004WL008457
|
nakudi
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
nakudi
|
(000000)
|
|
157
|
SAILANA
|
MP-17-004-045-003/72
(KUNDA)
|
1717004000NRG23060620220110241
|
06/06/2022
|
TOLIYA GOTAM
|
1717004WL008457
|
TOLIYA GOTAM
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
TOLIYAGOTAM
|
(000000)
|
|
158
|
SAILANA
|
MP-17-004-045-003/74
(KUNDA)
|
1717004000NRG23060620220110244
|
06/06/2022
|
ratanlal udaylal
|
1717004WL008457
|
ratanlal udaylal
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
ratanlaludaylal
|
(000000)
|
|
159
|
SAILANA
|
MP-17-004-045-003/74
(KUNDA)
|
1717004000NRG23060620220110243
|
06/06/2022
|
ratanlal udaylal
|
1717004WL008457
|
ratanlal udaylal
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
ratanlaludaylal
|
(000000)
|
|
160
|
SAILANA
|
MP-17-004-045-003/75
(KUNDA)
|
1717004000NRG23060620220110245
|
06/06/2022
|
HARISH KHATU
|
1717004WL008457
|
HARISH KHATU
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
HARISHKHATU
|
(000000)
|
|
161
|
SAILANA
|
MP-17-004-045-003/75
(KUNDA)
|
1717004000NRG23060620220110246
|
06/06/2022
|
RAJUBAI HARISH
|
1717004WL008457
|
RAJUBAI HARISH
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAJUBAIHARISH
|
(000000)
|
|
162
|
SAILANA
|
MP-17-004-045-003/78
(KUNDA)
|
1717004000NRG23060620220110249
|
06/06/2022
|
thavara nathu
|
1717004WL008457
|
thavara nathu
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
thavaranathu
|
(000000)
|
|
163
|
SAILANA
|
MP-17-004-045-003/783
(KUNDA)
|
1717004000NRG23060620220110251
|
06/06/2022
|
sangita
|
1717004WL008457
|
sangita
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
sangita
|
(000000)
|
|
164
|
SAILANA
|
MP-17-004-045-003/783
(KUNDA)
|
1717004000NRG23060620220110250
|
06/06/2022
|
sangita
|
1717004WL008457
|
sangita
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
sangita
|
(000000)
|
|
165
|
SAILANA
|
MP-17-004-045-003/790
(KUNDA)
|
1717004000NRG23060620220110256
|
06/06/2022
|
santilal
|
1717004WL008457
|
santilal
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
santilal
|
(000000)
|
|
166
|
SAILANA
|
MP-17-004-045-003/791
(KUNDA)
|
1717004000NRG23060620220110257
|
06/06/2022
|
santosh
|
1717004WL008457
|
santosh
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
santosh
|
(000000)
|
|
167
|
SAILANA
|
MP-17-004-045-003/792
(KUNDA)
|
1717004000NRG23060620220110259
|
06/06/2022
|
priyanka
|
1717004WL008457
|
priyanka
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
priyanka
|
(000000)
|
|
168
|
SAILANA
|
MP-17-004-045-003/792
(KUNDA)
|
1717004000NRG23060620220110258
|
06/06/2022
|
priyanka
|
1717004WL008457
|
priyanka
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
priyanka
|
(000000)
|
|
169
|
SAILANA
|
MP-17-004-045-003/794
(KUNDA)
|
1717004000NRG23060620220110261
|
06/06/2022
|
sarda
|
1717004WL008457
|
sarda
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
sarda
|
(000000)
|
|
170
|
SAILANA
|
MP-17-004-045-003/794
(KUNDA)
|
1717004000NRG23060620220110260
|
06/06/2022
|
sarda
|
1717004WL008457
|
sarda
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
sarda
|
(000000)
|
|
171
|
SAILANA
|
MP-17-004-045-003/795
(KUNDA)
|
1717004000NRG23060620220110263
|
06/06/2022
|
kishanlal
|
1717004WL008457
|
kishanlal
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
kishanlal
|
(000000)
|
|
172
|
SAILANA
|
MP-17-004-045-003/795
(KUNDA)
|
1717004000NRG23060620220110262
|
06/06/2022
|
kishanlal
|
1717004WL008457
|
kishanlal
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
kishanlal
|
(000000)
|
|
173
|
SAILANA
|
MP-17-004-045-003/797
(KUNDA)
|
1717004000NRG23060620220110267
|
06/06/2022
|
sumitra
|
1717004WL008457
|
sumitra
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
sumitra
|
(000000)
|
|
174
|
SAILANA
|
MP-17-004-045-003/797
(KUNDA)
|
1717004000NRG23060620220110266
|
06/06/2022
|
sumitra
|
1717004WL008457
|
sumitra
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
sumitra
|
(000000)
|
|
175
|
SAILANA
|
MP-17-004-045-003/805
(KUNDA)
|
1717004000NRG23060620220110274
|
06/06/2022
|
meera
|
1717004WL008457
|
meera
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
meera
|
(000000)
|
|
176
|
SAILANA
|
MP-17-004-045-003/807
(KUNDA)
|
1717004000NRG23060620220110276
|
06/06/2022
|
jalamsingh
|
1717004WL008457
|
jalamsingh
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
jalamsingh
|
(000000)
|
|
177
|
SAILANA
|
MP-17-004-045-003/807
(KUNDA)
|
1717004000NRG23060620220110275
|
06/06/2022
|
jalamsingh
|
1717004WL008457
|
jalamsingh
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
jalamsingh
|
(000000)
|
|
178
|
SAILANA
|
MP-17-004-045-003/813
(KUNDA)
|
1717004000NRG23060620220110278
|
06/06/2022
|
Kanta
|
1717004WL008457
|
Kanta
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
Kanta
|
(000000)
|
|
179
|
SAILANA
|
MP-17-004-045-003/813
(KUNDA)
|
1717004000NRG23060620220110277
|
06/06/2022
|
Kanta
|
1717004WL008457
|
Kanta
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
Kanta
|
(000000)
|
|
180
|
SAILANA
|
MP-17-004-045-003/83
(KUNDA)
|
1717004000NRG23060620220110282
|
06/06/2022
|
vajiya
|
1717004WL008457
|
vajiya
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
vajiya
|
(000000)
|
|
181
|
SAILANA
|
MP-17-004-045-003/84
(KUNDA)
|
1717004000NRG23060620220110283
|
06/06/2022
|
RAJU MOTI
|
1717004WL008457
|
RAJU MOTI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAJUMOTI
|
(000000)
|
|
182
|
SAILANA
|
MP-17-004-045-003/86
(KUNDA)
|
1717004000NRG23060620220110286
|
06/06/2022
|
LAKSHMI SHAMBHUSINGH
|
1717004WL008457
|
LAKSHMI SHAMBHUSINGH
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
LAKSHMISHAMBHUSINGH
|
(000000)
|
|
183
|
SAILANA
|
MP-17-004-045-003/86
(KUNDA)
|
1717004000NRG23060620220110285
|
06/06/2022
|
SAMBHU BHERU
|
1717004WL008457
|
SAMBHU BHERU
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
SAMBHUBHERU
|
(000000)
|
|
184
|
SAILANA
|
MP-17-004-045-003/89
(KUNDA)
|
1717004000NRG23060620220110289
|
06/06/2022
|
VEERSINGH MEGHJI
|
1717004WL008457
|
VEERSINGH MEGHJI
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
VEERSINGHMEGHJI
|
(000000)
|
|
185
|
SAILANA
|
MP-17-004-045-003/9
(KUNDA)
|
1717004000NRG23060620220110292
|
06/06/2022
|
punji
|
1717004WL008457
|
punji
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
punji
|
(000000)
|
|
186
|
SAILANA
|
MP-17-004-045-003/9
(KUNDA)
|
1717004000NRG23060620220110291
|
06/06/2022
|
ravji
|
1717004WL008457
|
ravji
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
ravji
|
(000000)
|
|
187
|
SAILANA
|
MP-17-004-045-003/90
(KUNDA)
|
1717004000NRG23060620220110294
|
06/06/2022
|
shanta
|
1717004WL008457
|
shanta
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
shanta
|
(000000)
|
|
188
|
SAILANA
|
MP-17-004-045-003/95
(KUNDA)
|
1717004000NRG23060620220110297
|
06/06/2022
|
MANSINGH NAKUDA
|
1717004WL008457
|
MANSINGH NAKUDA
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
MANSINGHNAKUDA
|
(000000)
|
|
189
|
SAILANA
|
MP-17-004-045-003/96
(KUNDA)
|
1717004000NRG23060620220110299
|
06/06/2022
|
Nakuda
|
1717004WL008457
|
Nakuda
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
Nakuda
|
(000000)
|
|
190
|
SAILANA
|
MP-17-004-045-003/96
(KUNDA)
|
1717004000NRG23060620220110300
|
06/06/2022
|
Tolki
|
1717004WL008457
|
Tolki
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
Tolki
|
(000000)
|
|
191
|
SAILANA
|
MP-17-004-045-003/97
(KUNDA)
|
1717004000NRG23060620220110301
|
06/06/2022
|
MOHAN PARTU
|
1717004WL008457
|
MOHAN PARTU
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
MOHANPARTU
|
(000000)
|
|
192
|
SAILANA
|
MP-17-004-045-003/97
(KUNDA)
|
1717004000NRG23060620220110302
|
06/06/2022
|
SHANTI MOHAN
|
1717004WL008457
|
SHANTI MOHAN
|
00415
|
SBIN0009757
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
SHANTIMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133678
|
133678
|
|
|
|
|
|
|
|
|
193
|
SAILANA
|
MP-17-004-039-002/419
(KELDA)
|
1717004000NRG23060620220110349
|
06/06/2022
|
kamla
|
1717004WL008460
|
kamla
|
00415
|
SBIN0009758
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237886731
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
194
|
SAILANA
|
MP-17-004-023-002/29
(BARDA)
|
1717004000NRG23060620220110317
|
06/06/2022
|
badar
|
1717004WL008459
|
badar
|
00415
|
SBIN0030053
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237886731
|
|
badar
|
(000000)
|
|
195
|
SAILANA
|
MP-17-004-023-002/93
(BARDA)
|
1717004000NRG23060620220110323
|
06/06/2022
|
RAMTU
|
1717004WL008459
|
RAMTU
|
00415
|
SBIN0030053
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAMTU
|
(000000)
|
|
196
|
SAILANA
|
MP-17-004-023-002/97
(BARDA)
|
1717004000NRG23060620220110324
|
06/06/2022
|
RAKESH MUNIYA
|
1717004WL008459
|
RAKESH MUNIYA
|
00415
|
SBIN0030053
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237886731
|
|
RAKESHMUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
197
|
SAILANA
|
MP-17-004-045-003/11
(KUNDA)
|
1717004000NRG23060620220110156
|
06/06/2022
|
govind
|
1717004WL008457
|
govind
|
00462
|
UCBA0001281
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237886731
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185961
|
185961
|
|
|
|
|
|
|
|