|
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
|
GANDHWANI
|
MP-22-006-012-003/126-A
(Bavdi Khodra)
|
1722006000NRG23070620220276330
|
07/06/2022
|
Gabriya
|
1722006WL020830
|
Gabriya
|
00032
|
UTIB0001353
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988524
|
|
Gabriya
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-012-003/126-A
(Bavdi Khodra)
|
1722006000NRG23070620220276329
|
07/06/2022
|
Puni
|
1722006WL020830
|
Puni
|
00032
|
UTIB0001353
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988524
|
|
Puni
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-012-003/131-A
(Bavdi Khodra)
|
1722006000NRG23070620220276332
|
07/06/2022
|
Deven
|
1722006WL020830
|
Deven
|
00032
|
UTIB0001353
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988524
|
|
Deven
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-012-003/131-A
(Bavdi Khodra)
|
1722006000NRG23070620220276331
|
07/06/2022
|
Vikash
|
1722006WL020830
|
Vikash
|
00032
|
UTIB0001353
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988524
|
|
Vikash
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-012-003/170
(Bavdi Khodra)
|
1722006000NRG23070620220276340
|
07/06/2022
|
Jamku
|
1722006WL020830
|
Jamku
|
00032
|
UTIB0001353
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988524
|
|
Jamku
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-012-003/170
(Bavdi Khodra)
|
1722006000NRG23070620220276338
|
07/06/2022
|
Kalu
|
1722006WL020830
|
Kalu
|
00032
|
UTIB0001353
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988524
|
|
Kalu
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-012-003/170
(Bavdi Khodra)
|
1722006000NRG23070620220276339
|
07/06/2022
|
Ugarsingh
|
1722006WL020830
|
Ugarsingh
|
00032
|
UTIB0001353
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988524
|
|
Ugarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-012-003/121-A
(Bavdi Khodra)
|
1722006000NRG23070620220276327
|
07/06/2022
|
Bajaree
|
1722006WL020830
|
Bajaree
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988524
|
|
Bajaree
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-012-003/121-A
(Bavdi Khodra)
|
1722006000NRG23070620220276328
|
07/06/2022
|
Bhikan
|
1722006WL020830
|
Bhikan
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988524
|
|
Bhikan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
GANDHWANI
|
MP-22-006-007-001/286
(Chunapya)
|
1722006000NRG23070620220276403
|
07/06/2022
|
Kamlibai
|
1722006WL020851
|
Kamlibai
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Kamlibai
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-015-002/82
(Ledgaon)
|
1722006000NRG23070620220276367
|
07/06/2022
|
DINESH
|
1722006WL020842
|
DINESH
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
DINESH
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-015-002/82
(Ledgaon)
|
1722006000NRG23070620220276368
|
07/06/2022
|
MIRABAI
|
1722006WL020842
|
MIRABAI
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
MIRABAI
|
(000000)
|
|
13
|
GANDHWANI
|
MP-22-006-015-003/34-A
(Ledgaon)
|
1722006000NRG23070620220276379
|
07/06/2022
|
RAYKU BAI
|
1722006WL020846
|
RAYKU BAI
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
RAYKUBAI
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-015-003/34-A
(Ledgaon)
|
1722006000NRG23070620220276378
|
07/06/2022
|
SURAJ
|
1722006WL020846
|
SURAJ
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
SURAJ
|
(000000)
|
|
15
|
GANDHWANI
|
MP-22-006-015-003/59
(Ledgaon)
|
1722006000NRG23070620220276382
|
07/06/2022
|
Anil
|
1722006WL020847
|
Anil
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Anil
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-015-003/59
(Ledgaon)
|
1722006000NRG23070620220276384
|
07/06/2022
|
MANISHA
|
1722006WL020847
|
MANISHA
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
MANISHA
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-015-003/59
(Ledgaon)
|
1722006000NRG23070620220276381
|
07/06/2022
|
MOHAN
|
1722006WL020847
|
MOHAN
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
MOHAN
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-015-003/59
(Ledgaon)
|
1722006000NRG23070620220276383
|
07/06/2022
|
REKHA
|
1722006WL020847
|
REKHA
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
REKHA
|
(000000)
|
|
19
|
GANDHWANI
|
MP-22-006-015-003/99-A
(Ledgaon)
|
1722006000NRG23070620220276369
|
07/06/2022
|
LALSINGH
|
1722006WL020843
|
LALSINGH
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
LALSINGH
|
(000000)
|
|
20
|
GANDHWANI
|
MP-22-006-037-001/555-C
(Reharada)
|
1722006037NRG23070620220275576
|
07/06/2022
|
Mohan
|
1722006037WL020713
|
Mohan
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Mohan
|
(000000)
|
|
21
|
GANDHWANI
|
MP-22-006-037-003/83-D
(Reharada)
|
1722006037NRG23070620220275580
|
07/06/2022
|
Hiralal
|
1722006037WL020713
|
Hiralal
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-007-001/199
(Chunapya)
|
1722006000NRG23070620220276343
|
07/06/2022
|
Seema
|
1722006WL020832
|
Seema
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Seema
|
(000000)
|
|
23
|
GANDHWANI
|
MP-22-006-011-003/158
(Keshvi)
|
1722006000NRG23070620220276428
|
07/06/2022
|
Ramesh
|
1722006WL020860
|
Ramesh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Ramesh
|
(000000)
|
|
24
|
GANDHWANI
|
MP-22-006-015-003/99
(Ledgaon)
|
1722006000NRG23070620220276373
|
07/06/2022
|
SAVITRI BHAGDA
|
1722006WL020844
|
SAVITRI BHAGDA
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
SAVITRIBHAGDA
|
(000000)
|
|
25
|
GANDHWANI
|
MP-22-006-015-003/99-A
(Ledgaon)
|
1722006000NRG23070620220276370
|
07/06/2022
|
SUNDARI BA LALSINGH
|
1722006WL020843
|
SUNDARI BA LALSINGH
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
SUNDARIBALALSINGH
|
(000000)
|
|
26
|
GANDHWANI
|
MP-22-006-034-002/98
(Raypuriya)
|
1722006000NRG23070620220275990
|
07/06/2022
|
Sursingh
|
1722006WL020790
|
Sursingh
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988524
|
|
Sursingh
|
(000000)
|
|
27
|
GANDHWANI
|
MP-22-006-037-001/514-B
(Reharada)
|
1722006037NRG23070620220275591
|
07/06/2022
|
Sanjay
|
1722006037WL020718
|
Sanjay
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Sanjay
|
(000000)
|
|
28
|
GANDHWANI
|
MP-22-006-037-001/516-A
(Reharada)
|
1722006037NRG23070620220275592
|
07/06/2022
|
Sunil
|
1722006037WL020718
|
Sunil
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Sunil
|
(000000)
|
|
29
|
GANDHWANI
|
MP-22-006-037-001/521-A
(Reharada)
|
1722006037NRG23070620220275593
|
07/06/2022
|
Dilip
|
1722006037WL020718
|
Dilip
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Dilip
|
(000000)
|
|
30
|
GANDHWANI
|
MP-22-006-037-001/540-C
(Reharada)
|
1722006037NRG23070620220275594
|
07/06/2022
|
mohan
|
1722006037WL020718
|
mohan
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
mohan
|
(000000)
|
|
31
|
GANDHWANI
|
MP-22-006-037-001/543-B
(Reharada)
|
1722006037NRG23070620220275595
|
07/06/2022
|
Subhan
|
1722006037WL020718
|
Subhan
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Subhan
|
(000000)
|
|
32
|
GANDHWANI
|
MP-22-006-037-001/553-B
(Reharada)
|
1722006037NRG23070620220275596
|
07/06/2022
|
Dinesh
|
1722006037WL020718
|
Dinesh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Dinesh
|
(000000)
|
|
33
|
GANDHWANI
|
MP-22-006-037-001/553-C
(Reharada)
|
1722006037NRG23070620220275575
|
07/06/2022
|
Parkash
|
1722006037WL020713
|
Parkash
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Parkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-017-002/209-A
(Pithanpur)
|
1722006000NRG23070620220276388
|
07/06/2022
|
gomati
|
1722006WL020848
|
gomati
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
gomati
|
(000000)
|
|
35
|
GANDHWANI
|
MP-22-006-017-002/209-A
(Pithanpur)
|
1722006000NRG23070620220276385
|
07/06/2022
|
jaharsingh
|
1722006WL020848
|
jaharsingh
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
jaharsingh
|
(000000)
|
|
36
|
GANDHWANI
|
MP-22-006-017-002/209-A
(Pithanpur)
|
1722006000NRG23070620220276386
|
07/06/2022
|
jhanki
|
1722006WL020848
|
jhanki
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
jhanki
|
(000000)
|
|
37
|
GANDHWANI
|
MP-22-006-017-002/209-A
(Pithanpur)
|
1722006000NRG23070620220276387
|
07/06/2022
|
lalsingh
|
1722006WL020848
|
lalsingh
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-011-003/61-A
(Keshvi)
|
1722006000NRG23070620220276426
|
07/06/2022
|
Kendaru
|
1722006WL020859
|
Kendaru
|
00168
|
ICIC0000001
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
259988524
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-007-001/390
(Chunapya)
|
1722006000NRG23070620220276399
|
07/06/2022
|
prinka
|
1722006WL020850
|
prinka
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
prinka
|
(000000)
|
|
40
|
GANDHWANI
|
MP-22-006-007-001/390
(Chunapya)
|
1722006000NRG23070620220276400
|
07/06/2022
|
Ranjana
|
1722006WL020850
|
Ranjana
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
GANDHWANI
|
MP-22-006-007-001/199
(Chunapya)
|
1722006000NRG23070620220276342
|
07/06/2022
|
Gulabsingh
|
1722006WL020832
|
Gulabsingh
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Gulabsingh
|
(000000)
|
|
42
|
GANDHWANI
|
MP-22-006-007-001/390-A
(Chunapya)
|
1722006000NRG23070620220276402
|
07/06/2022
|
Devkuwar
|
1722006WL020850
|
Devkuwar
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Devkuwar
|
(000000)
|
|
43
|
GANDHWANI
|
MP-22-006-007-001/390-A
(Chunapya)
|
1722006000NRG23070620220276401
|
07/06/2022
|
laxman
|
1722006WL020850
|
laxman
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
laxman
|
(000000)
|
|
44
|
GANDHWANI
|
MP-22-006-007-001/45
(Chunapya)
|
1722006000NRG23070620220276348
|
07/06/2022
|
amratsingh
|
1722006WL020836
|
amratsingh
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
amratsingh
|
(000000)
|
|
45
|
GANDHWANI
|
MP-22-006-015-002/2
(Ledgaon)
|
1722006000NRG23070620220276366
|
07/06/2022
|
BINDIYA BANSINGH
|
1722006WL020842
|
BINDIYA BANSINGH
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
BINDIYABANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
46
|
GANDHWANI
|
MP-22-006-007-001/198-A
(Chunapya)
|
1722006000NRG23070620220276345
|
07/06/2022
|
Madan
|
1722006WL020834
|
Madan
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
GANDHWANI
|
MP-22-006-017-002/232-A
(Pithanpur)
|
1722006000NRG23070620220276391
|
07/06/2022
|
bonder
|
1722006WL020849
|
bonder
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
bonder
|
(000000)
|
|
48
|
GANDHWANI
|
MP-22-006-017-002/232-A
(Pithanpur)
|
1722006000NRG23070620220276389
|
07/06/2022
|
kalbai
|
1722006WL020848
|
kalbai
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
kalbai
|
(000000)
|
|
49
|
GANDHWANI
|
MP-22-006-017-002/232-A
(Pithanpur)
|
1722006000NRG23070620220276390
|
07/06/2022
|
thansingh
|
1722006WL020848
|
thansingh
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
thansingh
|
(000000)
|
|
50
|
GANDHWANI
|
MP-22-006-017-002/232-A
(Pithanpur)
|
1722006000NRG23070620220276392
|
07/06/2022
|
varsha
|
1722006WL020849
|
varsha
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
51
|
GANDHWANI
|
MP-22-006-012-003/11
(Bavdi Khodra)
|
1722006000NRG23070620220276323
|
07/06/2022
|
Dashu
|
1722006WL020830
|
Dashu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Dashu
|
(000000)
|
|
52
|
GANDHWANI
|
MP-22-006-012-003/11
(Bavdi Khodra)
|
1722006000NRG23070620220276324
|
07/06/2022
|
Sunita
|
1722006WL020830
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Sunita
|
(000000)
|
|
53
|
GANDHWANI
|
MP-22-006-012-003/14
(Bavdi Khodra)
|
1722006000NRG23070620220276333
|
07/06/2022
|
Basanti
|
1722006WL020830
|
Basanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Basanti
|
(000000)
|
|
54
|
GANDHWANI
|
MP-22-006-037-003/102-B
(Reharada)
|
1722006037NRG23070620220275577
|
07/06/2022
|
Sunil
|
1722006037WL020713
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Sunil
|
(000000)
|
|
55
|
GANDHWANI
|
MP-22-006-037-003/105-B
(Reharada)
|
1722006037NRG23070620220275578
|
07/06/2022
|
Dinesh
|
1722006037WL020713
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Dinesh
|
(000000)
|
|
56
|
GANDHWANI
|
MP-22-006-037-003/5-B
(Reharada)
|
1722006037NRG23070620220275579
|
07/06/2022
|
Dhansingh
|
1722006037WL020713
|
Dhansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
57
|
GANDHWANI
|
MP-22-006-009-001/185
(Dhola Hanuman)
|
1722006000NRG23070620220276364
|
07/06/2022
|
Kishan
|
1722006WL020841
|
Kishan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988524
|
|
Kishan
|
(000000)
|
|
58
|
GANDHWANI
|
MP-22-006-009-001/185
(Dhola Hanuman)
|
1722006000NRG23070620220276365
|
07/06/2022
|
SHAVATRI
|
1722006WL020841
|
SHAVATRI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
259988524
|
|
SHAVATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
59
|
GANDHWANI
|
MP-22-006-017-002/236-A
(Pithanpur)
|
1722006000NRG23070620220276395
|
07/06/2022
|
aanand
|
1722006WL020849
|
aanand
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
aanand
|
(000000)
|
|
60
|
GANDHWANI
|
MP-22-006-017-002/236-A
(Pithanpur)
|
1722006000NRG23070620220276393
|
07/06/2022
|
fatu
|
1722006WL020849
|
fatu
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
fatu
|
(000000)
|
|
61
|
GANDHWANI
|
MP-22-006-017-002/236-A
(Pithanpur)
|
1722006000NRG23070620220276394
|
07/06/2022
|
resham
|
1722006WL020849
|
resham
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
resham
|
(000000)
|
|
62
|
GANDHWANI
|
MP-22-006-017-002/236-A
(Pithanpur)
|
1722006000NRG23070620220276396
|
07/06/2022
|
samoti
|
1722006WL020849
|
samoti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
samoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
63
|
GANDHWANI
|
MP-22-006-007-001/390
(Chunapya)
|
1722006000NRG23070620220276398
|
07/06/2022
|
Gulbai
|
1722006WL020850
|
Gulbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Gulbai
|
(000000)
|
|
64
|
GANDHWANI
|
MP-22-006-007-001/390
(Chunapya)
|
1722006000NRG23070620220276397
|
07/06/2022
|
Subhan
|
1722006WL020850
|
Subhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988524
|
|
Subhan
|
(000000)
|
|
65
|
GANDHWANI
|
MP-22-006-063-006/18-A
(Ratanpura)
|
1722006000NRG23070620220276846
|
07/06/2022
|
suraj
|
1722006WL020927
|
suraj
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
259988524
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79152
|
79152
|
|
|
|
|
|
|
|