|
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
|
BADNAGAR
|
MP-18-006-086-001/34-C
(PITHORA)
|
1718006000NRG23040720220146543
|
04/07/2022
|
samrat
|
1718006WL009291
|
samrat
|
00048
|
BKID0008812
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
samrat
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-086-001/34-C
(PITHORA)
|
1718006000NRG23040720220146542
|
04/07/2022
|
samrat
|
1718006WL009291
|
samrat
|
00048
|
BKID0008812
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
samrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-040-002/32
(PACHLANABIL)
|
1718006000NRG23040720220146371
|
04/07/2022
|
TARA BAI
|
1718006WL009282
|
TARA BAI
|
00048
|
BKID0009106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
TARABAI
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-079-003/60
(BHIDAWAD)
|
1718006000NRG23040720220146549
|
04/07/2022
|
MADAN BAI
|
1718006WL009292
|
MADAN BAI
|
00048
|
BKID0009106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
MADANBAI
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-079-003/83
(BHIDAWAD)
|
1718006000NRG23040720220146550
|
04/07/2022
|
SUGNABAI
|
1718006WL009292
|
SUGNABAI
|
00048
|
BKID0009106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
SUGNABAI
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-080-001/42-A
(SUKLANA)
|
1718006000NRG23040720220146551
|
04/07/2022
|
MOHANLAL
|
1718006WL009292
|
MOHANLAL
|
00048
|
BKID0009106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
MOHANLAL
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-080-001/74
(SUKLANA)
|
1718006000NRG23040720220146552
|
04/07/2022
|
GOVARDHAN
|
1718006WL009292
|
GOVARDHAN
|
00048
|
BKID0009106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
GOVARDHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
BADNAGAR
|
MP-18-006-051-002/424-A
(PALSODA)
|
1718006000NRG23040720220146454
|
04/07/2022
|
LALIT SINGH
|
1718006WL009286
|
LALIT SINGH
|
00048
|
BKID0009111
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
LALITSINGH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-051-002/424-A
(PALSODA)
|
1718006000NRG23040720220146453
|
04/07/2022
|
LALIT SINGH
|
1718006WL009286
|
LALIT SINGH
|
00048
|
BKID0009111
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
LALITSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-100-001/26
(MALAUDA)
|
1718006000NRG23040720220146206
|
04/07/2022
|
KELASH
|
1718006WL009278
|
KELASH
|
00048
|
BKID0009114
|
20
|
20
|
Processed
|
08/07/2022
|
|
724039713
|
|
KELASH
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-100-001/62
(MALAUDA)
|
1718006000NRG23040720220146210
|
04/07/2022
|
GAJRAJ SINGH
|
1718006WL009278
|
GAJRAJ SINGH
|
00048
|
BKID0009114
|
20
|
20
|
Processed
|
08/07/2022
|
|
724039713
|
|
GAJRAJSINGH
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-100-001/67
(MALAUDA)
|
1718006000NRG23040720220146212
|
04/07/2022
|
ISHWAR
|
1718006WL009278
|
ISHWAR
|
00048
|
BKID0009114
|
20
|
20
|
Processed
|
08/07/2022
|
|
724039713
|
|
ISHWAR
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-100-001/95
(MALAUDA)
|
1718006000NRG23040720220146214
|
04/07/2022
|
KALU
|
1718006WL009278
|
KALU
|
00048
|
BKID0009114
|
20
|
20
|
Processed
|
08/07/2022
|
|
724039713
|
|
KALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
14
|
BADNAGAR
|
MP-18-006-049-001/41
(DANGWADA)
|
1718006000NRG23040720220145963
|
04/07/2022
|
kamal
|
1718006WL009271
|
kamal
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
kamal
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-049-001/41
(DANGWADA)
|
1718006000NRG23040720220145962
|
04/07/2022
|
kamal
|
1718006WL009271
|
kamal
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
kamal
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-049-001/422
(DANGWADA)
|
1718006000NRG23040720220145966
|
04/07/2022
|
DHRAMEND
|
1718006WL009271
|
DHRAMEND
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
DHRAMEND
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-049-001/422
(DANGWADA)
|
1718006000NRG23040720220145965
|
04/07/2022
|
DHRAMEND
|
1718006WL009271
|
DHRAMEND
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
DHRAMEND
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-049-001/445-A
(DANGWADA)
|
1718006000NRG23040720220145967
|
04/07/2022
|
kana
|
1718006WL009271
|
kana
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
kana
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-049-001/477
(DANGWADA)
|
1718006000NRG23040720220145970
|
04/07/2022
|
BDILAL
|
1718006WL009271
|
BDILAL
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
BDILAL
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-049-001/477
(DANGWADA)
|
1718006000NRG23040720220145969
|
04/07/2022
|
BDILAL
|
1718006WL009271
|
BDILAL
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
BDILAL
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-049-001/477
(DANGWADA)
|
1718006000NRG23040720220145968
|
04/07/2022
|
BDILAL
|
1718006WL009271
|
BDILAL
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
BDILAL
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-049-001/493
(DANGWADA)
|
1718006000NRG23040720220145974
|
04/07/2022
|
Badrilal
|
1718006WL009271
|
Badrilal
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
Badrilal
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-049-001/493
(DANGWADA)
|
1718006000NRG23040720220145973
|
04/07/2022
|
Badrilal
|
1718006WL009271
|
Badrilal
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
Badrilal
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-049-001/493
(DANGWADA)
|
1718006000NRG23040720220145972
|
04/07/2022
|
Badrilal
|
1718006WL009271
|
Badrilal
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
Badrilal
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-049-001/493
(DANGWADA)
|
1718006000NRG23040720220145971
|
04/07/2022
|
Badrilal
|
1718006WL009271
|
Badrilal
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
Badrilal
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-049-001/99
(DANGWADA)
|
1718006000NRG23040720220145975
|
04/07/2022
|
RAMEHSWAR
|
1718006WL009271
|
RAMEHSWAR
|
00048
|
BKID0009118
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
RAMEHSWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
27
|
BADNAGAR
|
MP-18-006-040-001/100
(PACHLANABIL)
|
1718006000NRG23040720220146312
|
04/07/2022
|
BAPULAL
|
1718006WL009282
|
BAPULAL
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
BAPULAL
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-040-001/114-A
(PACHLANABIL)
|
1718006000NRG23040720220146315
|
04/07/2022
|
BABLI BAI
|
1718006WL009282
|
BABLI BAI
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
BABLIBAI
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-040-001/114-A
(PACHLANABIL)
|
1718006000NRG23040720220146314
|
04/07/2022
|
PAWAN KUMAR
|
1718006WL009282
|
PAWAN KUMAR
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
PAWANKUMAR
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-040-001/115
(PACHLANABIL)
|
1718006000NRG23040720220146316
|
04/07/2022
|
DINESH
|
1718006WL009282
|
DINESH
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
DINESH
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-040-001/115-A
(PACHLANABIL)
|
1718006000NRG23040720220146317
|
04/07/2022
|
KALURAM
|
1718006WL009282
|
KALURAM
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
KALURAM
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-040-001/115-A
(PACHLANABIL)
|
1718006000NRG23040720220146318
|
04/07/2022
|
LAITA
|
1718006WL009282
|
LAITA
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
LAITA
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-040-001/14
(PACHLANABIL)
|
1718006000NRG23040720220146323
|
04/07/2022
|
BHUVAN
|
1718006WL009282
|
BHUVAN
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
BHUVAN
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-040-001/17
(PACHLANABIL)
|
1718006000NRG23040720220146329
|
04/07/2022
|
MADHUBAI
|
1718006WL009282
|
MADHUBAI
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
MADHUBAI
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-040-001/27-A
(PACHLANABIL)
|
1718006000NRG23040720220146335
|
04/07/2022
|
BALRAM
|
1718006WL009282
|
BALRAM
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
BALRAM
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-040-001/61
(PACHLANABIL)
|
1718006000NRG23040720220146344
|
04/07/2022
|
CHANDA
|
1718006WL009282
|
CHANDA
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
CHANDA
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-040-001/61
(PACHLANABIL)
|
1718006000NRG23040720220146343
|
04/07/2022
|
RAJARAM
|
1718006WL009282
|
RAJARAM
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
RAJARAM
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-040-001/67-A
(PACHLANABIL)
|
1718006000NRG23040720220146346
|
04/07/2022
|
PAPPI
|
1718006WL009282
|
PAPPI
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
PAPPI
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-040-004/85
(PACHLANABIL)
|
1718006000NRG23040720220146380
|
04/07/2022
|
PUNAM
|
1718006WL009282
|
PUNAM
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
PUNAM
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-040-004/93
(PACHLANABIL)
|
1718006000NRG23040720220146381
|
04/07/2022
|
GOKUL
|
1718006WL009282
|
GOKUL
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
GOKUL
|
(000000)
|
|
41
|
BADNAGAR
|
MP-18-006-040-004/93
(PACHLANABIL)
|
1718006000NRG23040720220146382
|
04/07/2022
|
SUNITA
|
1718006WL009282
|
SUNITA
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
SUNITA
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-086-001/101-A
(PITHORA)
|
1718006000NRG23040720220146508
|
04/07/2022
|
RAMESHWAR
|
1718006WL009291
|
RAMESHWAR
|
00048
|
BKID0009119
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
RAMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
43
|
BADNAGAR
|
MP-18-006-051-002/176
(PALSODA)
|
1718006000NRG23040720220146433
|
04/07/2022
|
RAHUL PARMAR
|
1718006WL009286
|
RAHUL PARMAR
|
00048
|
BKID0009122
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
RAHULPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
BADNAGAR
|
MP-18-006-040-001/180
(PACHLANABIL)
|
1718006000NRG23040720220146331
|
04/07/2022
|
MANGU BAI
|
1718006WL009282
|
MANGU BAI
|
00078
|
CNRB0005683
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
MANGUBAI
|
(000000)
|
|
45
|
BADNAGAR
|
MP-18-006-040-001/27-A
(PACHLANABIL)
|
1718006000NRG23040720220146334
|
04/07/2022
|
DHANI BAI
|
1718006WL009282
|
DHANI BAI
|
00078
|
CNRB0005683
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
DHANIBAI
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-040-001/58-A
(PACHLANABIL)
|
1718006000NRG23040720220146341
|
04/07/2022
|
KRISHN
|
1718006WL009282
|
KRISHN
|
00078
|
CNRB0005683
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
KRISHN
|
(000000)
|
|
47
|
BADNAGAR
|
MP-18-006-040-001/82
(PACHLANABIL)
|
1718006000NRG23040720220146354
|
04/07/2022
|
BAGDIRAM
|
1718006WL009282
|
BAGDIRAM
|
00078
|
CNRB0005683
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
BAGDIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
48
|
BADNAGAR
|
MP-18-006-051-002/263
(PALSODA)
|
1718006000NRG23040720220146439
|
04/07/2022
|
SATENDRA
|
1718006WL009286
|
SATENDRA
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
SATENDRA
|
(000000)
|
|
49
|
BADNAGAR
|
MP-18-006-051-002/263
(PALSODA)
|
1718006000NRG23040720220146438
|
04/07/2022
|
SATENDRA
|
1718006WL009286
|
SATENDRA
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
SATENDRA
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-051-002/308-A
(PALSODA)
|
1718006000NRG23040720220146441
|
04/07/2022
|
MUKESH
|
1718006WL009286
|
MUKESH
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
MUKESH
|
(000000)
|
|
51
|
BADNAGAR
|
MP-18-006-051-002/308-A
(PALSODA)
|
1718006000NRG23040720220146440
|
04/07/2022
|
MUKESH
|
1718006WL009286
|
MUKESH
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
MUKESH
|
(000000)
|
|
52
|
BADNAGAR
|
MP-18-006-051-002/408-A
(PALSODA)
|
1718006000NRG23040720220146449
|
04/07/2022
|
JITENDRA SINGH
|
1718006WL009286
|
JITENDRA SINGH
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
JITENDRASINGH
|
(000000)
|
|
53
|
BADNAGAR
|
MP-18-006-051-002/420-A
(PALSODA)
|
1718006000NRG23040720220146452
|
04/07/2022
|
RAJENDRA SINGH
|
1718006WL009286
|
RAJENDRA SINGH
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
RAJENDRASINGH
|
(000000)
|
|
54
|
BADNAGAR
|
MP-18-006-071-001/266
(JAHANGIRPUR)
|
1718006000NRG23040720220146086
|
04/07/2022
|
kamal kha
|
1718006WL009274
|
kamal kha
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
kamalkha
|
(000000)
|
|
55
|
BADNAGAR
|
MP-18-006-071-001/499-B
(JAHANGIRPUR)
|
1718006000NRG23040720220146091
|
04/07/2022
|
SHABIR
|
1718006WL009274
|
SHABIR
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
SHABIR
|
(000000)
|
|
56
|
BADNAGAR
|
MP-18-006-071-001/758
(JAHANGIRPUR)
|
1718006000NRG23040720220146097
|
04/07/2022
|
shehjad
|
1718006WL009274
|
shehjad
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
shehjad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
57
|
BADNAGAR
|
MP-18-006-086-001/110-A
(PITHORA)
|
1718006000NRG23040720220146512
|
04/07/2022
|
Pooja
|
1718006WL009291
|
Pooja
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
Pooja
|
(000000)
|
|
58
|
BADNAGAR
|
MP-18-006-086-001/110-A
(PITHORA)
|
1718006000NRG23040720220146511
|
04/07/2022
|
Pooja
|
1718006WL009291
|
Pooja
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
Pooja
|
(000000)
|
|
59
|
BADNAGAR
|
MP-18-006-086-001/117
(PITHORA)
|
1718006000NRG23040720220146516
|
04/07/2022
|
KAILASH
|
1718006WL009291
|
KAILASH
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
KAILASH
|
(000000)
|
|
60
|
BADNAGAR
|
MP-18-006-086-001/117
(PITHORA)
|
1718006000NRG23040720220146515
|
04/07/2022
|
KAILASH
|
1718006WL009291
|
KAILASH
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
KAILASH
|
(000000)
|
|
61
|
BADNAGAR
|
MP-18-006-086-001/128-a
(PITHORA)
|
1718006000NRG23040720220146520
|
04/07/2022
|
MADAN
|
1718006WL009291
|
MADAN
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
MADAN
|
(000000)
|
|
62
|
BADNAGAR
|
MP-18-006-086-001/135-A
(PITHORA)
|
1718006000NRG23040720220146524
|
04/07/2022
|
Ravi
|
1718006WL009291
|
Ravi
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
Ravi
|
(000000)
|
|
63
|
BADNAGAR
|
MP-18-006-086-001/135-A
(PITHORA)
|
1718006000NRG23040720220146523
|
04/07/2022
|
Ravi
|
1718006WL009291
|
Ravi
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
Ravi
|
(000000)
|
|
64
|
BADNAGAR
|
MP-18-006-086-001/137-B
(PITHORA)
|
1718006000NRG23040720220146527
|
04/07/2022
|
ARJUN
|
1718006WL009291
|
ARJUN
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
ARJUN
|
(000000)
|
|
65
|
BADNAGAR
|
MP-18-006-086-001/137-B
(PITHORA)
|
1718006000NRG23040720220146526
|
04/07/2022
|
ARJUN
|
1718006WL009291
|
ARJUN
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
ARJUN
|
(000000)
|
|
66
|
BADNAGAR
|
MP-18-006-086-001/14-A
(PITHORA)
|
1718006000NRG23040720220146529
|
04/07/2022
|
RAHUL PAWAR
|
1718006WL009291
|
RAHUL PAWAR
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
RAHULPAWAR
|
(000000)
|
|
67
|
BADNAGAR
|
MP-18-006-086-001/14-A
(PITHORA)
|
1718006000NRG23040720220146528
|
04/07/2022
|
RAHUL PAWAR
|
1718006WL009291
|
RAHUL PAWAR
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
RAHULPAWAR
|
(000000)
|
|
68
|
BADNAGAR
|
MP-18-006-086-001/150-C
(PITHORA)
|
1718006000NRG23040720220146531
|
04/07/2022
|
SACHIN CHOUHAN
|
1718006WL009291
|
SACHIN CHOUHAN
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
SACHINCHOUHAN
|
(000000)
|
|
69
|
BADNAGAR
|
MP-18-006-086-001/150-C
(PITHORA)
|
1718006000NRG23040720220146530
|
04/07/2022
|
SACHIN CHOUHAN
|
1718006WL009291
|
SACHIN CHOUHAN
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
SACHINCHOUHAN
|
(000000)
|
|
70
|
BADNAGAR
|
MP-18-006-086-001/152-A
(PITHORA)
|
1718006000NRG23040720220146533
|
04/07/2022
|
VIJAY
|
1718006WL009291
|
VIJAY
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
VIJAY
|
(000000)
|
|
71
|
BADNAGAR
|
MP-18-006-086-001/152-A
(PITHORA)
|
1718006000NRG23040720220146532
|
04/07/2022
|
VIJAY
|
1718006WL009291
|
VIJAY
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
VIJAY
|
(000000)
|
|
72
|
BADNAGAR
|
MP-18-006-086-001/158-C
(PITHORA)
|
1718006000NRG23040720220146535
|
04/07/2022
|
JITENDAR
|
1718006WL009291
|
JITENDAR
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
JITENDAR
|
(000000)
|
|
73
|
BADNAGAR
|
MP-18-006-086-001/158-C
(PITHORA)
|
1718006000NRG23040720220146534
|
04/07/2022
|
JITENDAR
|
1718006WL009291
|
JITENDAR
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
JITENDAR
|
(000000)
|
|
74
|
BADNAGAR
|
MP-18-006-086-001/160-a
(PITHORA)
|
1718006000NRG23040720220146537
|
04/07/2022
|
laxminarayan
|
1718006WL009291
|
laxminarayan
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
laxminarayan
|
(000000)
|
|
75
|
BADNAGAR
|
MP-18-006-086-001/160-C
(PITHORA)
|
1718006000NRG23040720220146539
|
04/07/2022
|
VISHNURAM
|
1718006WL009291
|
VISHNURAM
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
VISHNURAM
|
(000000)
|
|
76
|
BADNAGAR
|
MP-18-006-086-001/160-C
(PITHORA)
|
1718006000NRG23040720220146538
|
04/07/2022
|
VISHNURAM
|
1718006WL009291
|
VISHNURAM
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
VISHNURAM
|
(000000)
|
|
77
|
BADNAGAR
|
MP-18-006-086-001/17
(PITHORA)
|
1718006000NRG23040720220146541
|
04/07/2022
|
KAILASHCHANDRA
|
1718006WL009291
|
KAILASHCHANDRA
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
KAILASHCHANDRA
|
(000000)
|
|
78
|
BADNAGAR
|
MP-18-006-086-001/63
(PITHORA)
|
1718006000NRG23040720220146545
|
04/07/2022
|
GOPAL
|
1718006WL009291
|
GOPAL
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
GOPAL
|
(000000)
|
|
79
|
BADNAGAR
|
MP-18-006-086-001/74-A
(PITHORA)
|
1718006000NRG23040720220146546
|
04/07/2022
|
jaswant singh
|
1718006WL009291
|
jaswant singh
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
jaswantsingh
|
(000000)
|
|
80
|
BADNAGAR
|
MP-18-006-086-001/85-C
(PITHORA)
|
1718006000NRG23040720220146547
|
04/07/2022
|
Pawan
|
1718006WL009291
|
Pawan
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
Pawan
|
(000000)
|
|
81
|
BADNAGAR
|
MP-18-006-086-002/136-A
(PITHORA)
|
1718006000NRG23040720220146548
|
04/07/2022
|
KANHEYA PARMAR
|
1718006WL009291
|
KANHEYA PARMAR
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
KANHEYAPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
82
|
BADNAGAR
|
MP-18-006-040-002/77
(PACHLANABIL)
|
1718006000NRG23040720220146375
|
04/07/2022
|
SHAILENDRA SINGH RATHORE
|
1718006WL009282
|
SHAILENDRA SINGH RATHORE
|
00165
|
IBKL0002040
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
SHAILENDRASINGHRATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
BADNAGAR
|
MP-18-006-040-001/98
(PACHLANABIL)
|
1718006000NRG23040720220146361
|
04/07/2022
|
ANUPKUNWAR
|
1718006WL009282
|
ANUPKUNWAR
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
ANUPKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
BADNAGAR
|
MP-18-006-040-001/1
(PACHLANABIL)
|
1718006000NRG23040720220146309
|
04/07/2022
|
BHOJRAJ
|
1718006WL009282
|
BHOJRAJ
|
00415
|
SBIN0030063
|
204
|
204
|
Processed
|
08/07/2022
|
|
724039713
|
|
BHOJRAJ
|
(000000)
|
|
85
|
BADNAGAR
|
MP-18-006-040-001/116-a
(PACHLANABIL)
|
1718006000NRG23040720220146320
|
04/07/2022
|
KAUSHLAYA
|
1718006WL009282
|
KAUSHLAYA
|
00415
|
SBIN0030063
|
204
|
204
|
Processed
|
08/07/2022
|
|
724039713
|
|
KAUSHLAYA
|
(000000)
|
|
86
|
BADNAGAR
|
MP-18-006-040-001/58-A
(PACHLANABIL)
|
1718006000NRG23040720220146342
|
04/07/2022
|
REKHABAI
|
1718006WL009282
|
REKHABAI
|
00415
|
SBIN0030063
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
REKHABAI
|
(000000)
|
|
87
|
BADNAGAR
|
MP-18-006-040-001/73-A
(PACHLANABIL)
|
1718006000NRG23040720220146350
|
04/07/2022
|
Omprakash
|
1718006WL009282
|
Omprakash
|
00415
|
SBIN0030063
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
Omprakash
|
(000000)
|
|
88
|
BADNAGAR
|
MP-18-006-040-001/73-A
(PACHLANABIL)
|
1718006000NRG23040720220146351
|
04/07/2022
|
Sanja bai
|
1718006WL009282
|
Sanja bai
|
00415
|
SBIN0030063
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
Sanjabai
|
(000000)
|
|
89
|
BADNAGAR
|
MP-18-006-040-001/84
(PACHLANABIL)
|
1718006000NRG23040720220146357
|
04/07/2022
|
BHAWARBAI
|
1718006WL009282
|
BHAWARBAI
|
00415
|
SBIN0030063
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
BHAWARBAI
|
(000000)
|
|
90
|
BADNAGAR
|
MP-18-006-040-001/99-A
(PACHLANABIL)
|
1718006000NRG23040720220146363
|
04/07/2022
|
ARTI
|
1718006WL009282
|
ARTI
|
00415
|
SBIN0030063
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
ARTI
|
(000000)
|
|
91
|
BADNAGAR
|
MP-18-006-040-001/99-A
(PACHLANABIL)
|
1718006000NRG23040720220146362
|
04/07/2022
|
RAJPAL SINGH
|
1718006WL009282
|
RAJPAL SINGH
|
00415
|
SBIN0030063
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
RAJPALSINGH
|
(000000)
|
|
92
|
BADNAGAR
|
MP-18-006-040-002/77
(PACHLANABIL)
|
1718006000NRG23040720220146374
|
04/07/2022
|
HAKAM BAI
|
1718006WL009282
|
HAKAM BAI
|
00415
|
SBIN0030063
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
HAKAMBAI
|
(000000)
|
|
93
|
BADNAGAR
|
MP-18-006-086-001/128-C
(PITHORA)
|
1718006000NRG23040720220146522
|
04/07/2022
|
deepak
|
1718006WL009291
|
deepak
|
00415
|
SBIN0030063
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
deepak
|
(000000)
|
|
94
|
BADNAGAR
|
MP-18-006-086-001/128-C
(PITHORA)
|
1718006000NRG23040720220146521
|
04/07/2022
|
deepak
|
1718006WL009291
|
deepak
|
00415
|
SBIN0030063
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
95
|
BADNAGAR
|
MP-18-006-040-001/180
(PACHLANABIL)
|
1718006000NRG23040720220146330
|
04/07/2022
|
MUKESH
|
1718006WL009282
|
MUKESH
|
00462
|
UCBA0002866
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
MUKESH
|
(000000)
|
|
96
|
BADNAGAR
|
MP-18-006-040-001/37-A
(PACHLANABIL)
|
1718006000NRG23040720220146337
|
04/07/2022
|
LALITA
|
1718006WL009282
|
LALITA
|
00462
|
UCBA0002866
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
LALITA
|
(000000)
|
|
97
|
BADNAGAR
|
MP-18-006-040-001/37-A
(PACHLANABIL)
|
1718006000NRG23040720220146336
|
04/07/2022
|
MAHESH
|
1718006WL009282
|
MAHESH
|
00462
|
UCBA0002866
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
MAHESH
|
(000000)
|
|
98
|
BADNAGAR
|
MP-18-006-040-001/84
(PACHLANABIL)
|
1718006000NRG23040720220146356
|
04/07/2022
|
ASHOK
|
1718006WL009282
|
ASHOK
|
00462
|
UCBA0002866
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
ASHOK
|
(000000)
|
|
99
|
BADNAGAR
|
MP-18-006-040-001/96
(PACHLANABIL)
|
1718006000NRG23040720220146360
|
04/07/2022
|
BHAGVAN SINGH
|
1718006WL009282
|
BHAGVAN SINGH
|
00462
|
UCBA0002866
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
BHAGVANSINGH
|
(000000)
|
|
100
|
BADNAGAR
|
MP-18-006-040-002/79
(PACHLANABIL)
|
1718006000NRG23040720220146376
|
04/07/2022
|
JAGDISH
|
1718006WL009282
|
JAGDISH
|
00462
|
UCBA0002866
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
JAGDISH
|
(000000)
|
|
101
|
BADNAGAR
|
MP-18-006-086-001/57-B
(PITHORA)
|
1718006000NRG23040720220146544
|
04/07/2022
|
Devnarayan
|
1718006WL009291
|
Devnarayan
|
00462
|
UCBA0002866
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
Devnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
102
|
BADNAGAR
|
MP-18-006-040-001/10
(PACHLANABIL)
|
1718006000NRG23040720220146311
|
04/07/2022
|
ASHA BAI
|
1718006WL009282
|
ASHA BAI
|
00468
|
UBIN0562688
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
ASHABAI
|
(000000)
|
|
103
|
BADNAGAR
|
MP-18-006-040-001/14
(PACHLANABIL)
|
1718006000NRG23040720220146324
|
04/07/2022
|
JATAN BAI
|
1718006WL009282
|
JATAN BAI
|
00468
|
UBIN0562688
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
JATANBAI
|
(000000)
|
|
104
|
BADNAGAR
|
MP-18-006-040-001/67-A
(PACHLANABIL)
|
1718006000NRG23040720220146345
|
04/07/2022
|
GANESH
|
1718006WL009282
|
GANESH
|
00468
|
UBIN0562688
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
GANESH
|
(000000)
|
|
105
|
BADNAGAR
|
MP-18-006-040-002/30-A
(PACHLANABIL)
|
1718006000NRG23040720220146364
|
04/07/2022
|
DINESH
|
1718006WL009282
|
DINESH
|
00468
|
UBIN0562688
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
DINESH
|
(000000)
|
|
106
|
BADNAGAR
|
MP-18-006-040-002/30-A
(PACHLANABIL)
|
1718006000NRG23040720220146365
|
04/07/2022
|
SHARDA BAI
|
1718006WL009282
|
SHARDA BAI
|
00468
|
UBIN0562688
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
SHARDABAI
|
(000000)
|
|
107
|
BADNAGAR
|
MP-18-006-040-002/30-B
(PACHLANABIL)
|
1718006000NRG23040720220146367
|
04/07/2022
|
BHULI BAI
|
1718006WL009282
|
BHULI BAI
|
00468
|
UBIN0562688
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
BHULIBAI
|
(000000)
|
|
108
|
BADNAGAR
|
MP-18-006-040-002/30-B
(PACHLANABIL)
|
1718006000NRG23040720220146366
|
04/07/2022
|
SEVARAM
|
1718006WL009282
|
SEVARAM
|
00468
|
UBIN0562688
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
SEVARAM
|
(000000)
|
|
109
|
BADNAGAR
|
MP-18-006-040-002/79
(PACHLANABIL)
|
1718006000NRG23040720220146377
|
04/07/2022
|
GHANA BAI
|
1718006WL009282
|
GHANA BAI
|
00468
|
UBIN0562688
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
GHANABAI
|
(000000)
|
|
110
|
BADNAGAR
|
MP-18-006-040-004/51-B
(PACHLANABIL)
|
1718006000NRG23040720220146378
|
04/07/2022
|
MAMTABAI
|
1718006WL009282
|
MAMTABAI
|
00468
|
UBIN0562688
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039713
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
111
|
BADNAGAR
|
MP-18-006-086-001/120-A
(PITHORA)
|
1718006000NRG23040720220146518
|
04/07/2022
|
PRATAP
|
1718006WL009291
|
PRATAP
|
00468
|
UBIN0569551
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
PRATAP
|
(000000)
|
|
112
|
BADNAGAR
|
MP-18-006-086-001/120-A
(PITHORA)
|
1718006000NRG23040720220146517
|
04/07/2022
|
PRATAP
|
1718006WL009291
|
PRATAP
|
00468
|
UBIN0569551
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
PRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
113
|
BADNAGAR
|
MP-18-006-071-001/246
(JAHANGIRPUR)
|
1718006000NRG23040720220146085
|
04/07/2022
|
mahesh
|
1718006WL009274
|
mahesh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
mahesh
|
(000000)
|
|
114
|
BADNAGAR
|
MP-18-006-071-001/292
(JAHANGIRPUR)
|
1718006000NRG23040720220146087
|
04/07/2022
|
dilip
|
1718006WL009274
|
dilip
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
dilip
|
(000000)
|
|
115
|
BADNAGAR
|
MP-18-006-071-001/348
(JAHANGIRPUR)
|
1718006000NRG23040720220146088
|
04/07/2022
|
kamal
|
1718006WL009274
|
kamal
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
kamal
|
(000000)
|
|
116
|
BADNAGAR
|
MP-18-006-071-001/395
(JAHANGIRPUR)
|
1718006000NRG23040720220146089
|
04/07/2022
|
jitendra
|
1718006WL009274
|
jitendra
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
jitendra
|
(000000)
|
|
117
|
BADNAGAR
|
MP-18-006-071-001/453
(JAHANGIRPUR)
|
1718006000NRG23040720220146090
|
04/07/2022
|
shahrukh
|
1718006WL009274
|
shahrukh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
shahrukh
|
(000000)
|
|
118
|
BADNAGAR
|
MP-18-006-071-001/560-B
(JAHANGIRPUR)
|
1718006000NRG23040720220146092
|
04/07/2022
|
jitendra
|
1718006WL009274
|
jitendra
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
jitendra
|
(000000)
|
|
119
|
BADNAGAR
|
MP-18-006-071-001/732-A
(JAHANGIRPUR)
|
1718006000NRG23040720220146093
|
04/07/2022
|
nasir
|
1718006WL009274
|
nasir
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
nasir
|
(000000)
|
|
120
|
BADNAGAR
|
MP-18-006-071-001/737
(JAHANGIRPUR)
|
1718006000NRG23040720220146094
|
04/07/2022
|
pawan
|
1718006WL009274
|
pawan
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
pawan
|
(000000)
|
|
121
|
BADNAGAR
|
MP-18-006-071-001/745
(JAHANGIRPUR)
|
1718006000NRG23040720220146095
|
04/07/2022
|
hari singh
|
1718006WL009274
|
hari singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
harisingh
|
(000000)
|
|
122
|
BADNAGAR
|
MP-18-006-071-001/757
(JAHANGIRPUR)
|
1718006000NRG23040720220146096
|
04/07/2022
|
arjun
|
1718006WL009274
|
arjun
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
arjun
|
(000000)
|
|
123
|
BADNAGAR
|
MP-18-006-071-001/759
(JAHANGIRPUR)
|
1718006000NRG23040720220146098
|
04/07/2022
|
samrath
|
1718006WL009274
|
samrath
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
samrath
|
(000000)
|
|
124
|
BADNAGAR
|
MP-18-006-086-001/110-C
(PITHORA)
|
1718006000NRG23040720220146514
|
04/07/2022
|
ravi
|
1718006WL009291
|
ravi
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
ravi
|
(000000)
|
|
125
|
BADNAGAR
|
MP-18-006-086-001/110-C
(PITHORA)
|
1718006000NRG23040720220146513
|
04/07/2022
|
ravi
|
1718006WL009291
|
ravi
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039713
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233048
|
233048
|
|
|
|
|
|
|
|