|
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-22-006-007-001/328
(Chunapya)
|
1722006000NRG23150620220324997
|
15/06/2022
|
Methabai
|
1722006WL026745
|
Methabai
|
00045
|
BARB0BARDHA
|
204
|
204
|
Processed
|
23/06/2022
|
|
473361485
|
|
Methabai
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-007-001/328
(Chunapya)
|
1722006000NRG23150620220324996
|
15/06/2022
|
Methabai
|
1722006WL026745
|
Methabai
|
00045
|
BARB0BARDHA
|
408
|
408
|
Processed
|
23/06/2022
|
|
473361485
|
|
Methabai
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-007-001/328
(Chunapya)
|
1722006000NRG23150620220324995
|
15/06/2022
|
Methabai
|
1722006WL026745
|
Methabai
|
00045
|
BARB0BARDHA
|
204
|
204
|
Processed
|
23/06/2022
|
|
473361485
|
|
Methabai
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-007-001/328
(Chunapya)
|
1722006000NRG23150620220324994
|
15/06/2022
|
Methabai
|
1722006WL026745
|
Methabai
|
00045
|
BARB0BARDHA
|
204
|
204
|
Processed
|
23/06/2022
|
|
473361485
|
|
Methabai
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-007-001/328
(Chunapya)
|
1722006000NRG23150620220324993
|
15/06/2022
|
Methabai
|
1722006WL026745
|
Methabai
|
00045
|
BARB0BARDHA
|
204
|
204
|
Processed
|
23/06/2022
|
|
473361485
|
|
Methabai
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-007-001/328
(Chunapya)
|
1722006000NRG23150620220324992
|
15/06/2022
|
Methabai
|
1722006WL026745
|
Methabai
|
00045
|
BARB0BARDHA
|
204
|
204
|
Processed
|
23/06/2022
|
|
473361485
|
|
Methabai
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-025-001/330-B
(Kharbardi)
|
1722006025NRG23150620220324899
|
15/06/2022
|
Surajbai
|
1722006025WL026730
|
Surajbai
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Surajbai
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-025-001/34-C
(Kharbardi)
|
1722006025NRG23150620220324883
|
15/06/2022
|
Shubhan
|
1722006025WL026729
|
Shubhan
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Shubhan
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-025-001/34-D
(Kharbardi)
|
1722006025NRG23150620220324884
|
15/06/2022
|
Sohan
|
1722006025WL026729
|
Sohan
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Sohan
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-062-002/102-A
(Dedali B)
|
1722006000NRG23150620220325015
|
15/06/2022
|
ANTAR
|
1722006WL026748
|
ANTAR
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
ANTAR
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-062-002/169
(Dedali B)
|
1722006000NRG23150620220325022
|
15/06/2022
|
PARTAP
|
1722006WL026748
|
PARTAP
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
PARTAP
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-062-002/169
(Dedali B)
|
1722006000NRG23150620220325021
|
15/06/2022
|
PRATAP
|
1722006WL026748
|
PRATAP
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
PRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-025-001/392
(Kharbardi)
|
1722006025NRG23150620220324860
|
15/06/2022
|
Kala
|
1722006025WL026726
|
Kala
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Kala
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-034-001/261
(Balvari Khurd)
|
1722006000NRG23150620220323998
|
15/06/2022
|
Besaribai
|
1722006WL026596
|
Besaribai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Besaribai
|
(000000)
|
|
15
|
GANDHWANI
|
MP-22-006-034-001/263
(Balvari Khurd)
|
1722006000NRG23150620220323980
|
15/06/2022
|
Kala bai
|
1722006WL026590
|
Kala bai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Kalabai
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-034-002/100
(Raypuriya)
|
1722006000NRG23150620220325007
|
15/06/2022
|
Madhv
|
1722006WL026746
|
Madhv
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473361485
|
|
Madhv
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-034-002/98
(Raypuriya)
|
1722006064NRG23150620220324095
|
15/06/2022
|
Sursingh
|
1722006064WL026618
|
Sursingh
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473361485
|
|
Sursingh
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-062-002/27-A
(Dedali B)
|
1722006000NRG23150620220325025
|
15/06/2022
|
RAM
|
1722006WL026748
|
RAM
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
RAM
|
(000000)
|
|
19
|
GANDHWANI
|
MP-22-006-062-002/27-A
(Dedali B)
|
1722006000NRG23150620220325024
|
15/06/2022
|
RAMA
|
1722006WL026748
|
RAMA
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
RAMA
|
(000000)
|
|
20
|
GANDHWANI
|
MP-22-006-064-001/215
(Raypuriya)
|
1722006064NRG23150620220324219
|
15/06/2022
|
Karan
|
1722006064WL026633
|
Karan
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473361485
|
|
Karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-034-001/127
(Balvari Khurd)
|
1722006000NRG23150620220323982
|
15/06/2022
|
Surjibai
|
1722006WL026591
|
Surjibai
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Surjibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-061-002/136-A
(Songaon)
|
1722006000NRG23140620220322861
|
15/06/2022
|
pawan
|
1722006WL026421
|
pawan
|
00048
|
BKID0009821
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473361485
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-025-001/238
(Kharbardi)
|
1722006025NRG23150620220324879
|
15/06/2022
|
Methi
|
1722006025WL026729
|
Methi
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Methi
|
(000000)
|
|
24
|
GANDHWANI
|
MP-22-006-025-001/256
(Kharbardi)
|
1722006025NRG23150620220324873
|
15/06/2022
|
Rayku
|
1722006025WL026728
|
Rayku
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Rayku
|
(000000)
|
|
25
|
GANDHWANI
|
MP-22-006-025-001/3
(Kharbardi)
|
1722006025NRG23150620220324867
|
15/06/2022
|
Dharamsingh
|
1722006025WL026727
|
Dharamsingh
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Dharamsingh
|
(000000)
|
|
26
|
GANDHWANI
|
MP-22-006-025-001/310
(Kharbardi)
|
1722006025NRG23150620220324868
|
15/06/2022
|
Bhurla
|
1722006025WL026727
|
Bhurla
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Bhurla
|
(000000)
|
|
27
|
GANDHWANI
|
MP-22-006-025-001/364
(Kharbardi)
|
1722006025NRG23150620220324869
|
15/06/2022
|
Bhuribai
|
1722006025WL026727
|
Bhuribai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Bhuribai
|
(000000)
|
|
28
|
GANDHWANI
|
MP-22-006-025-001/383
(Kharbardi)
|
1722006025NRG23150620220324859
|
15/06/2022
|
Madhu
|
1722006025WL026726
|
Madhu
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Madhu
|
(000000)
|
|
29
|
GANDHWANI
|
MP-22-006-025-001/44
(Kharbardi)
|
1722006025NRG23150620220324855
|
15/06/2022
|
Dipsingh
|
1722006025WL026725
|
Dipsingh
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Dipsingh
|
(000000)
|
|
30
|
GANDHWANI
|
MP-22-006-025-001/52
(Kharbardi)
|
1722006025NRG23150620220324856
|
15/06/2022
|
Sukram
|
1722006025WL026725
|
Sukram
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Sukram
|
(000000)
|
|
31
|
GANDHWANI
|
MP-22-006-036-001/34
(Shyadi)
|
1722006000NRG23150620220325014
|
15/06/2022
|
Dalsingh
|
1722006WL026747
|
Dalsingh
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Dalsingh
|
(000000)
|
|
32
|
GANDHWANI
|
MP-22-006-036-001/34
(Shyadi)
|
1722006000NRG23150620220325013
|
15/06/2022
|
Karmibai
|
1722006WL026747
|
Karmibai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Karmibai
|
(000000)
|
|
33
|
GANDHWANI
|
MP-22-006-036-001/34
(Shyadi)
|
1722006000NRG23150620220325010
|
15/06/2022
|
Methabai
|
1722006WL026747
|
Methabai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Methabai
|
(000000)
|
|
34
|
GANDHWANI
|
MP-22-006-036-001/34
(Shyadi)
|
1722006000NRG23150620220325012
|
15/06/2022
|
Selki
|
1722006WL026747
|
Selki
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Selki
|
(000000)
|
|
35
|
GANDHWANI
|
MP-22-006-036-001/34
(Shyadi)
|
1722006000NRG23150620220325011
|
15/06/2022
|
walsingh
|
1722006WL026747
|
walsingh
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
walsingh
|
(000000)
|
|
36
|
GANDHWANI
|
MP-22-006-036-001/53-B
(Shyadi)
|
1722006036NRG23150620220324344
|
15/06/2022
|
hirli
|
1722006036WL026656
|
hirli
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
hirli
|
(000000)
|
|
37
|
GANDHWANI
|
MP-22-006-036-001/53-B
(Shyadi)
|
1722006036NRG23150620220324345
|
15/06/2022
|
papu
|
1722006036WL026656
|
papu
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
papu
|
(000000)
|
|
38
|
GANDHWANI
|
MP-22-006-036-001/53-B
(Shyadi)
|
1722006036NRG23150620220324341
|
15/06/2022
|
pinu
|
1722006036WL026656
|
pinu
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
pinu
|
(000000)
|
|
39
|
GANDHWANI
|
MP-22-006-036-001/53-B
(Shyadi)
|
1722006036NRG23150620220324342
|
15/06/2022
|
rinu
|
1722006036WL026656
|
rinu
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
rinu
|
(000000)
|
|
40
|
GANDHWANI
|
MP-22-006-036-001/53-B
(Shyadi)
|
1722006036NRG23150620220324343
|
15/06/2022
|
sunil
|
1722006036WL026656
|
sunil
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
sunil
|
(000000)
|
|
41
|
GANDHWANI
|
MP-22-006-040-001/131-A
(Mohanpura)
|
1722006000NRG23140620220323673
|
15/06/2022
|
Ramlibai
|
1722006WL026520
|
Ramlibai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Ramlibai
|
(000000)
|
|
42
|
GANDHWANI
|
MP-22-006-061-002/130-A
(Songaon)
|
1722006000NRG23140620220322858
|
15/06/2022
|
kalu
|
1722006WL026421
|
kalu
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473361485
|
|
kalu
|
(000000)
|
|
43
|
GANDHWANI
|
MP-22-006-061-002/130-A
(Songaon)
|
1722006000NRG23140620220322860
|
15/06/2022
|
sunita
|
1722006WL026421
|
sunita
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473361485
|
|
sunita
|
(000000)
|
|
44
|
GANDHWANI
|
MP-22-006-061-002/130-A
(Songaon)
|
1722006000NRG23140620220322859
|
15/06/2022
|
SURLI
|
1722006WL026421
|
SURLI
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473361485
|
|
SURLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
45
|
GANDHWANI
|
MP-22-006-007-001/46
(Chunapya)
|
1722006000NRG23150620220325004
|
15/06/2022
|
Kalibai
|
1722006WL026745
|
Kalibai
|
00468
|
UBIN0542911
|
204
|
204
|
Processed
|
23/06/2022
|
|
473361485
|
|
Kalibai
|
(000000)
|
|
46
|
GANDHWANI
|
MP-22-006-007-001/465
(Chunapya)
|
1722006000NRG23150620220325006
|
15/06/2022
|
prakash
|
1722006WL026745
|
prakash
|
00468
|
UBIN0542911
|
408
|
408
|
Processed
|
23/06/2022
|
|
473361485
|
|
prakash
|
(000000)
|
|
47
|
GANDHWANI
|
MP-22-006-007-001/465
(Chunapya)
|
1722006000NRG23150620220325005
|
15/06/2022
|
prakash
|
1722006WL026745
|
prakash
|
00468
|
UBIN0542911
|
408
|
408
|
Processed
|
23/06/2022
|
|
473361485
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
48
|
GANDHWANI
|
MP-22-006-061-001/229
(Songaon)
|
1722006000NRG23140620220323642
|
15/06/2022
|
chattar
|
1722006WL026515
|
chattar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
chattar
|
(000000)
|
|
49
|
GANDHWANI
|
MP-22-006-061-001/229
(Songaon)
|
1722006000NRG23140620220323641
|
15/06/2022
|
kishan
|
1722006WL026515
|
kishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
kishan
|
(000000)
|
|
50
|
GANDHWANI
|
MP-22-006-061-001/229
(Songaon)
|
1722006000NRG23140620220323640
|
15/06/2022
|
kishan
|
1722006WL026515
|
kishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
kishan
|
(000000)
|
|
51
|
GANDHWANI
|
MP-22-006-061-001/229
(Songaon)
|
1722006000NRG23140620220323643
|
15/06/2022
|
kishan
|
1722006WL026515
|
kishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
kishan
|
(000000)
|
|
52
|
GANDHWANI
|
MP-22-006-061-001/229
(Songaon)
|
1722006000NRG23140620220323644
|
15/06/2022
|
rahul
|
1722006WL026515
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
rahul
|
(000000)
|
|
53
|
GANDHWANI
|
MP-22-006-062-002/102-A
(Dedali B)
|
1722006000NRG23150620220325016
|
15/06/2022
|
ANTAR
|
1722006WL026748
|
ANTAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
ANTAR
|
(000000)
|
|
54
|
GANDHWANI
|
MP-22-006-062-002/16-A
(Dedali B)
|
1722006000NRG23150620220325019
|
15/06/2022
|
MANNU
|
1722006WL026748
|
MANNU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
MANNU
|
(000000)
|
|
55
|
GANDHWANI
|
MP-22-006-062-002/16-A
(Dedali B)
|
1722006000NRG23150620220325020
|
15/06/2022
|
Manu
|
1722006WL026748
|
Manu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Manu
|
(000000)
|
|
56
|
GANDHWANI
|
MP-22-006-062-002/23-A
(Dedali B)
|
1722006000NRG23150620220325023
|
15/06/2022
|
ANTIM
|
1722006WL026748
|
ANTIM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
ANTIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
57
|
GANDHWANI
|
MP-22-006-025-001/129-A
(Kharbardi)
|
1722006025NRG23150620220324890
|
15/06/2022
|
Nehalsingh
|
1722006025WL026730
|
Nehalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Nehalsingh
|
(000000)
|
|
58
|
GANDHWANI
|
MP-22-006-025-001/129-B
(Kharbardi)
|
1722006025NRG23150620220324891
|
15/06/2022
|
Gamarsingh
|
1722006025WL026730
|
Gamarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Gamarsingh
|
(000000)
|
|
59
|
GANDHWANI
|
MP-22-006-025-001/266-B
(Kharbardi)
|
1722006025NRG23150620220324880
|
15/06/2022
|
Shuru
|
1722006025WL026729
|
Shuru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Shuru
|
(000000)
|
|
60
|
GANDHWANI
|
MP-22-006-025-001/266-C
(Kharbardi)
|
1722006025NRG23150620220324881
|
15/06/2022
|
Shugna
|
1722006025WL026729
|
Shugna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Shugna
|
(000000)
|
|
61
|
GANDHWANI
|
MP-22-006-025-001/34-A
(Kharbardi)
|
1722006025NRG23150620220324901
|
15/06/2022
|
Sarmila
|
1722006025WL026730
|
Sarmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Sarmila
|
(000000)
|
|
62
|
GANDHWANI
|
MP-22-006-025-001/34-B
(Kharbardi)
|
1722006025NRG23150620220324882
|
15/06/2022
|
Nirmala
|
1722006025WL026729
|
Nirmala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Nirmala
|
(000000)
|
|
63
|
GANDHWANI
|
MP-22-006-036-001/33
(Shyadi)
|
1722006036NRG23150620220324325
|
15/06/2022
|
edi
|
1722006036WL026656
|
edi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
edi
|
(000000)
|
|
64
|
GANDHWANI
|
MP-22-006-036-001/33
(Shyadi)
|
1722006036NRG23150620220324323
|
15/06/2022
|
fukru
|
1722006036WL026656
|
fukru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
fukru
|
(000000)
|
|
65
|
GANDHWANI
|
MP-22-006-036-001/33
(Shyadi)
|
1722006036NRG23150620220324322
|
15/06/2022
|
surpsingh
|
1722006036WL026656
|
surpsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
surpsingh
|
(000000)
|
|
66
|
GANDHWANI
|
MP-22-006-036-001/33
(Shyadi)
|
1722006036NRG23150620220324324
|
15/06/2022
|
vali
|
1722006036WL026656
|
vali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
vali
|
(000000)
|
|
67
|
GANDHWANI
|
MP-22-006-036-001/33
(Shyadi)
|
1722006036NRG23150620220324321
|
15/06/2022
|
vikram
|
1722006036WL026656
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
vikram
|
(000000)
|
|
68
|
GANDHWANI
|
MP-22-006-036-001/36
(Shyadi)
|
1722006036NRG23150620220324239
|
15/06/2022
|
antar
|
1722006036WL026637
|
antar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
antar
|
(000000)
|
|
69
|
GANDHWANI
|
MP-22-006-036-001/36
(Shyadi)
|
1722006036NRG23150620220324240
|
15/06/2022
|
champa
|
1722006036WL026637
|
champa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
champa
|
(000000)
|
|
70
|
GANDHWANI
|
MP-22-006-036-001/36
(Shyadi)
|
1722006036NRG23150620220324238
|
15/06/2022
|
kalu
|
1722006036WL026637
|
kalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
kalu
|
(000000)
|
|
71
|
GANDHWANI
|
MP-22-006-036-001/36
(Shyadi)
|
1722006036NRG23150620220324237
|
15/06/2022
|
rayli
|
1722006036WL026637
|
rayli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
rayli
|
(000000)
|
|
72
|
GANDHWANI
|
MP-22-006-036-001/36
(Shyadi)
|
1722006036NRG23150620220324241
|
15/06/2022
|
sunita
|
1722006036WL026637
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
sunita
|
(000000)
|
|
73
|
GANDHWANI
|
MP-22-006-036-001/38
(Shyadi)
|
1722006036NRG23150620220324243
|
15/06/2022
|
Manohar
|
1722006036WL026637
|
Manohar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Manohar
|
(000000)
|
|
74
|
GANDHWANI
|
MP-22-006-036-001/38
(Shyadi)
|
1722006036NRG23150620220324242
|
15/06/2022
|
Merbai
|
1722006036WL026637
|
Merbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Merbai
|
(000000)
|
|
75
|
GANDHWANI
|
MP-22-006-036-001/38
(Shyadi)
|
1722006036NRG23150620220324246
|
15/06/2022
|
Parkash
|
1722006036WL026637
|
Parkash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Parkash
|
(000000)
|
|
76
|
GANDHWANI
|
MP-22-006-036-001/38
(Shyadi)
|
1722006036NRG23150620220324244
|
15/06/2022
|
Ranju
|
1722006036WL026637
|
Ranju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Ranju
|
(000000)
|
|
77
|
GANDHWANI
|
MP-22-006-036-001/38
(Shyadi)
|
1722006036NRG23150620220324245
|
15/06/2022
|
Sanju
|
1722006036WL026637
|
Sanju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Sanju
|
(000000)
|
|
78
|
GANDHWANI
|
MP-22-006-036-001/4-A
(Shyadi)
|
1722006036NRG23150620220324249
|
15/06/2022
|
chagan
|
1722006036WL026637
|
chagan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
chagan
|
(000000)
|
|
79
|
GANDHWANI
|
MP-22-006-036-001/4-A
(Shyadi)
|
1722006036NRG23150620220324250
|
15/06/2022
|
Kanchan
|
1722006036WL026637
|
Kanchan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Kanchan
|
(000000)
|
|
80
|
GANDHWANI
|
MP-22-006-036-001/4-A
(Shyadi)
|
1722006036NRG23150620220324248
|
15/06/2022
|
Nirmala
|
1722006036WL026637
|
Nirmala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Nirmala
|
(000000)
|
|
81
|
GANDHWANI
|
MP-22-006-036-001/4-A
(Shyadi)
|
1722006036NRG23150620220324247
|
15/06/2022
|
tina
|
1722006036WL026637
|
tina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
tina
|
(000000)
|
|
82
|
GANDHWANI
|
MP-22-006-036-001/44
(Shyadi)
|
1722006036NRG23150620220324252
|
15/06/2022
|
baysingh
|
1722006036WL026637
|
baysingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
baysingh
|
(000000)
|
|
83
|
GANDHWANI
|
MP-22-006-036-001/44
(Shyadi)
|
1722006036NRG23150620220324251
|
15/06/2022
|
Medabai
|
1722006036WL026637
|
Medabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Medabai
|
(000000)
|
|
84
|
GANDHWANI
|
MP-22-006-036-001/44
(Shyadi)
|
1722006036NRG23150620220324255
|
15/06/2022
|
Rajendra
|
1722006036WL026637
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Rajendra
|
(000000)
|
|
85
|
GANDHWANI
|
MP-22-006-036-001/44
(Shyadi)
|
1722006036NRG23150620220324254
|
15/06/2022
|
ravin
|
1722006036WL026637
|
ravin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
ravin
|
(000000)
|
|
86
|
GANDHWANI
|
MP-22-006-036-001/44
(Shyadi)
|
1722006036NRG23150620220324253
|
15/06/2022
|
sayda
|
1722006036WL026637
|
sayda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
sayda
|
(000000)
|
|
87
|
GANDHWANI
|
MP-22-006-036-001/47
(Shyadi)
|
1722006036NRG23150620220324326
|
15/06/2022
|
bavli
|
1722006036WL026656
|
bavli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
bavli
|
(000000)
|
|
88
|
GANDHWANI
|
MP-22-006-036-001/47
(Shyadi)
|
1722006036NRG23150620220324330
|
15/06/2022
|
kursingh
|
1722006036WL026656
|
kursingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
kursingh
|
(000000)
|
|
89
|
GANDHWANI
|
MP-22-006-036-001/47
(Shyadi)
|
1722006036NRG23150620220324328
|
15/06/2022
|
sayri
|
1722006036WL026656
|
sayri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
sayri
|
(000000)
|
|
90
|
GANDHWANI
|
MP-22-006-036-001/47
(Shyadi)
|
1722006036NRG23150620220324329
|
15/06/2022
|
sharda
|
1722006036WL026656
|
sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
sharda
|
(000000)
|
|
91
|
GANDHWANI
|
MP-22-006-036-001/47
(Shyadi)
|
1722006036NRG23150620220324327
|
15/06/2022
|
suresh
|
1722006036WL026656
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
suresh
|
(000000)
|
|
92
|
GANDHWANI
|
MP-22-006-036-001/48
(Shyadi)
|
1722006036NRG23150620220324256
|
15/06/2022
|
dita
|
1722006036WL026637
|
dita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
dita
|
(000000)
|
|
93
|
GANDHWANI
|
MP-22-006-036-001/48
(Shyadi)
|
1722006036NRG23150620220324259
|
15/06/2022
|
madi
|
1722006036WL026637
|
madi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
madi
|
(000000)
|
|
94
|
GANDHWANI
|
MP-22-006-036-001/48
(Shyadi)
|
1722006036NRG23150620220324257
|
15/06/2022
|
Najran
|
1722006036WL026637
|
Najran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Najran
|
(000000)
|
|
95
|
GANDHWANI
|
MP-22-006-036-001/48
(Shyadi)
|
1722006036NRG23150620220324258
|
15/06/2022
|
naval
|
1722006036WL026637
|
naval
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
naval
|
(000000)
|
|
96
|
GANDHWANI
|
MP-22-006-036-001/48
(Shyadi)
|
1722006036NRG23150620220324260
|
15/06/2022
|
sharmila
|
1722006036WL026637
|
sharmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
sharmila
|
(000000)
|
|
97
|
GANDHWANI
|
MP-22-006-036-001/50
(Shyadi)
|
1722006036NRG23150620220324333
|
15/06/2022
|
darmi
|
1722006036WL026656
|
darmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
darmi
|
(000000)
|
|
98
|
GANDHWANI
|
MP-22-006-036-001/50
(Shyadi)
|
1722006036NRG23150620220324331
|
15/06/2022
|
payal
|
1722006036WL026656
|
payal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
payal
|
(000000)
|
|
99
|
GANDHWANI
|
MP-22-006-036-001/50
(Shyadi)
|
1722006036NRG23150620220324334
|
15/06/2022
|
raliya
|
1722006036WL026656
|
raliya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
raliya
|
(000000)
|
|
100
|
GANDHWANI
|
MP-22-006-036-001/50
(Shyadi)
|
1722006036NRG23150620220324335
|
15/06/2022
|
samu
|
1722006036WL026656
|
samu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
samu
|
(000000)
|
|
101
|
GANDHWANI
|
MP-22-006-036-001/50
(Shyadi)
|
1722006036NRG23150620220324332
|
15/06/2022
|
visal
|
1722006036WL026656
|
visal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
visal
|
(000000)
|
|
102
|
GANDHWANI
|
MP-22-006-036-001/53
(Shyadi)
|
1722006036NRG23150620220324337
|
15/06/2022
|
bhuru
|
1722006036WL026656
|
bhuru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
bhuru
|
(000000)
|
|
103
|
GANDHWANI
|
MP-22-006-036-001/53
(Shyadi)
|
1722006036NRG23150620220324340
|
15/06/2022
|
hatri
|
1722006036WL026656
|
hatri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
hatri
|
(000000)
|
|
104
|
GANDHWANI
|
MP-22-006-036-001/53
(Shyadi)
|
1722006036NRG23150620220324339
|
15/06/2022
|
hiru
|
1722006036WL026656
|
hiru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
hiru
|
(000000)
|
|
105
|
GANDHWANI
|
MP-22-006-036-001/53
(Shyadi)
|
1722006036NRG23150620220324338
|
15/06/2022
|
kalu
|
1722006036WL026656
|
kalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
kalu
|
(000000)
|
|
106
|
GANDHWANI
|
MP-22-006-036-001/53
(Shyadi)
|
1722006036NRG23150620220324336
|
15/06/2022
|
madiya
|
1722006036WL026656
|
madiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
madiya
|
(000000)
|
|
107
|
GANDHWANI
|
MP-22-006-036-001/55
(Shyadi)
|
1722006036NRG23150620220324346
|
15/06/2022
|
hatri
|
1722006036WL026656
|
hatri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
hatri
|
(000000)
|
|
108
|
GANDHWANI
|
MP-22-006-036-001/55
(Shyadi)
|
1722006036NRG23150620220324348
|
15/06/2022
|
mamta
|
1722006036WL026656
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
mamta
|
(000000)
|
|
109
|
GANDHWANI
|
MP-22-006-036-001/55
(Shyadi)
|
1722006036NRG23150620220324350
|
15/06/2022
|
rangli
|
1722006036WL026656
|
rangli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
rangli
|
(000000)
|
|
110
|
GANDHWANI
|
MP-22-006-036-001/55
(Shyadi)
|
1722006036NRG23150620220324349
|
15/06/2022
|
sharika
|
1722006036WL026656
|
sharika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
sharika
|
(000000)
|
|
111
|
GANDHWANI
|
MP-22-006-036-001/55
(Shyadi)
|
1722006036NRG23150620220324347
|
15/06/2022
|
sona
|
1722006036WL026656
|
sona
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
sona
|
(000000)
|
|
112
|
GANDHWANI
|
MP-22-006-036-001/6-A
(Shyadi)
|
1722006036NRG23150620220324261
|
15/06/2022
|
Kalibai
|
1722006036WL026637
|
Kalibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Kalibai
|
(000000)
|
|
113
|
GANDHWANI
|
MP-22-006-036-001/6-A
(Shyadi)
|
1722006036NRG23150620220324264
|
15/06/2022
|
munni
|
1722006036WL026637
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
munni
|
(000000)
|
|
114
|
GANDHWANI
|
MP-22-006-036-001/6-A
(Shyadi)
|
1722006036NRG23150620220324265
|
15/06/2022
|
pawan
|
1722006036WL026637
|
pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
pawan
|
(000000)
|
|
115
|
GANDHWANI
|
MP-22-006-036-001/6-A
(Shyadi)
|
1722006036NRG23150620220324263
|
15/06/2022
|
Sambu
|
1722006036WL026637
|
Sambu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Sambu
|
(000000)
|
|
116
|
GANDHWANI
|
MP-22-006-036-001/6-A
(Shyadi)
|
1722006036NRG23150620220324262
|
15/06/2022
|
Sangita
|
1722006036WL026637
|
Sangita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
Sangita
|
(000000)
|
|
117
|
GANDHWANI
|
MP-22-006-036-001/60
(Shyadi)
|
1722006036NRG23150620220324297
|
15/06/2022
|
chagan
|
1722006036WL026654
|
chagan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
chagan
|
(000000)
|
|
118
|
GANDHWANI
|
MP-22-006-036-001/60
(Shyadi)
|
1722006036NRG23150620220324298
|
15/06/2022
|
kaliya
|
1722006036WL026654
|
kaliya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
kaliya
|
(000000)
|
|
119
|
GANDHWANI
|
MP-22-006-036-001/60
(Shyadi)
|
1722006036NRG23150620220324295
|
15/06/2022
|
kaylia
|
1722006036WL026654
|
kaylia
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
kaylia
|
(000000)
|
|
120
|
GANDHWANI
|
MP-22-006-036-001/60
(Shyadi)
|
1722006036NRG23150620220324299
|
15/06/2022
|
lali
|
1722006036WL026654
|
lali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
lali
|
(000000)
|
|
121
|
GANDHWANI
|
MP-22-006-036-001/60
(Shyadi)
|
1722006036NRG23150620220324296
|
15/06/2022
|
sajan
|
1722006036WL026654
|
sajan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
sajan
|
(000000)
|
|
122
|
GANDHWANI
|
MP-22-006-036-001/63
(Shyadi)
|
1722006036NRG23150620220324301
|
15/06/2022
|
hirbai
|
1722006036WL026654
|
hirbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
hirbai
|
(000000)
|
|
123
|
GANDHWANI
|
MP-22-006-036-001/63
(Shyadi)
|
1722006036NRG23150620220324304
|
15/06/2022
|
kartik
|
1722006036WL026654
|
kartik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
kartik
|
(000000)
|
|
124
|
GANDHWANI
|
MP-22-006-036-001/63
(Shyadi)
|
1722006036NRG23150620220324300
|
15/06/2022
|
pansingh
|
1722006036WL026654
|
pansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
pansingh
|
(000000)
|
|
125
|
GANDHWANI
|
MP-22-006-036-001/63
(Shyadi)
|
1722006036NRG23150620220324303
|
15/06/2022
|
raju
|
1722006036WL026654
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
raju
|
(000000)
|
|
126
|
GANDHWANI
|
MP-22-006-036-001/63
(Shyadi)
|
1722006036NRG23150620220324302
|
15/06/2022
|
vijay
|
1722006036WL026654
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
vijay
|
(000000)
|
|
127
|
GANDHWANI
|
MP-22-006-036-001/63-A
(Shyadi)
|
1722006036NRG23150620220324308
|
15/06/2022
|
baysingh
|
1722006036WL026654
|
baysingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
baysingh
|
(000000)
|
|
128
|
GANDHWANI
|
MP-22-006-036-001/63-A
(Shyadi)
|
1722006036NRG23150620220324305
|
15/06/2022
|
hirbai
|
1722006036WL026654
|
hirbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
hirbai
|
(000000)
|
|
129
|
GANDHWANI
|
MP-22-006-036-001/63-A
(Shyadi)
|
1722006036NRG23150620220324307
|
15/06/2022
|
ranjana
|
1722006036WL026654
|
ranjana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
ranjana
|
(000000)
|
|
130
|
GANDHWANI
|
MP-22-006-036-001/63-A
(Shyadi)
|
1722006036NRG23150620220324306
|
15/06/2022
|
udiya
|
1722006036WL026654
|
udiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
udiya
|
(000000)
|
|
131
|
GANDHWANI
|
MP-22-006-036-001/92
(Shyadi)
|
1722006036NRG23150620220324311
|
15/06/2022
|
bali
|
1722006036WL026654
|
bali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
bali
|
(000000)
|
|
132
|
GANDHWANI
|
MP-22-006-036-001/92
(Shyadi)
|
1722006036NRG23150620220324309
|
15/06/2022
|
bhuri
|
1722006036WL026654
|
bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
bhuri
|
(000000)
|
|
133
|
GANDHWANI
|
MP-22-006-036-001/92
(Shyadi)
|
1722006036NRG23150620220324313
|
15/06/2022
|
choti
|
1722006036WL026654
|
choti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
choti
|
(000000)
|
|
134
|
GANDHWANI
|
MP-22-006-036-001/92
(Shyadi)
|
1722006036NRG23150620220324310
|
15/06/2022
|
thvli
|
1722006036WL026654
|
thvli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
thvli
|
(000000)
|
|
135
|
GANDHWANI
|
MP-22-006-036-001/92
(Shyadi)
|
1722006036NRG23150620220324312
|
15/06/2022
|
zumki
|
1722006036WL026654
|
zumki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
zumki
|
(000000)
|
|
136
|
GANDHWANI
|
MP-22-006-036-001/95
(Shyadi)
|
1722006036NRG23150620220324316
|
15/06/2022
|
malu
|
1722006036WL026654
|
malu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
malu
|
(000000)
|
|
137
|
GANDHWANI
|
MP-22-006-036-001/95
(Shyadi)
|
1722006036NRG23150620220324317
|
15/06/2022
|
raju
|
1722006036WL026654
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
raju
|
(000000)
|
|
138
|
GANDHWANI
|
MP-22-006-036-001/95
(Shyadi)
|
1722006036NRG23150620220324315
|
15/06/2022
|
suman
|
1722006036WL026654
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
suman
|
(000000)
|
|
139
|
GANDHWANI
|
MP-22-006-036-001/95
(Shyadi)
|
1722006036NRG23150620220324318
|
15/06/2022
|
surbai
|
1722006036WL026654
|
surbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
surbai
|
(000000)
|
|
140
|
GANDHWANI
|
MP-22-006-036-001/95
(Shyadi)
|
1722006036NRG23150620220324314
|
15/06/2022
|
vijay
|
1722006036WL026654
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473361485
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
141
|
GANDHWANI
|
MP-22-006-007-001/281-C
(Chunapya)
|
1722006000NRG23150620220324989
|
15/06/2022
|
gulsingh
|
1722006WL026745
|
gulsingh
|
00688
|
FINO0009003
|
204
|
204
|
Processed
|
23/06/2022
|
|
473361485
|
|
gulsingh
|
(000000)
|
|
142
|
GANDHWANI
|
MP-22-006-007-001/281-C
(Chunapya)
|
1722006000NRG23150620220324990
|
15/06/2022
|
jhuma
|
1722006WL026745
|
jhuma
|
00688
|
FINO0009003
|
204
|
204
|
Processed
|
23/06/2022
|
|
473361485
|
|
jhuma
|
(000000)
|
|
143
|
GANDHWANI
|
MP-22-006-007-001/281-C
(Chunapya)
|
1722006000NRG23150620220324988
|
15/06/2022
|
parash
|
1722006WL026745
|
parash
|
00688
|
FINO0009003
|
204
|
204
|
Processed
|
23/06/2022
|
|
473361485
|
|
parash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
144
|
GANDHWANI
|
MP-22-006-007-001/378
(Chunapya)
|
1722006000NRG23150620220324998
|
15/06/2022
|
sajan
|
1722006WL026745
|
sajan
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
24/06/2022
|
|
473361485
|
|
sajan
|
(000000)
|
|
145
|
GANDHWANI
|
MP-22-006-040-001/317
(Mohanpura)
|
1722006000NRG23140620220323674
|
15/06/2022
|
nanbai
|
1722006WL026521
|
nanbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473361485
|
|
nanbai
|
(000000)
|
|
146
|
GANDHWANI
|
MP-22-006-040-001/384
(Mohanpura)
|
1722006000NRG23140620220323672
|
15/06/2022
|
Kumar Rupla
|
1722006WL026519
|
Kumar Rupla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473361485
|
|
KumarRupla
|
(000000)
|
|
147
|
GANDHWANI
|
MP-22-006-061-002/122
(Songaon)
|
1722006000NRG23140620220322856
|
15/06/2022
|
bhagu
|
1722006WL026421
|
bhagu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473361485
|
|
bhagu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168912
|
168912
|
|
|
|
|
|
|
|