|
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-22-006-006-003/377
(Holi Bayda)
|
1722006006NRG23300420220100431
|
30/04/2022
|
keglibai
|
1722006006WL007000
|
keglibai
|
00032
|
UTIB0001313
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
keglibai
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-006-003/377
(Holi Bayda)
|
1722006006NRG23300420220100430
|
30/04/2022
|
keglibai
|
1722006006WL007000
|
keglibai
|
00032
|
UTIB0001313
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
keglibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GANDHWANI
|
MP-22-006-006-003/330
(Holi Bayda)
|
1722006006NRG23300420220100351
|
30/04/2022
|
sarmibai
|
1722006006WL007000
|
sarmibai
|
00032
|
UTIB0002537
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sarmibai
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-006-003/330
(Holi Bayda)
|
1722006006NRG23300420220100350
|
30/04/2022
|
sarmibai
|
1722006006WL007000
|
sarmibai
|
00032
|
UTIB0002537
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sarmibai
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-006-003/361
(Holi Bayda)
|
1722006006NRG23300420220100401
|
30/04/2022
|
resham
|
1722006006WL007000
|
resham
|
00032
|
UTIB0002537
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
resham
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-006-003/361
(Holi Bayda)
|
1722006006NRG23300420220100400
|
30/04/2022
|
resham
|
1722006006WL007000
|
resham
|
00032
|
UTIB0002537
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
resham
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-006-003/403
(Holi Bayda)
|
1722006006NRG23300420220100469
|
30/04/2022
|
hajribai
|
1722006006WL007000
|
hajribai
|
00032
|
UTIB0002537
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
hajribai
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-006-003/403
(Holi Bayda)
|
1722006006NRG23300420220100468
|
30/04/2022
|
hajribai
|
1722006006WL007000
|
hajribai
|
00032
|
UTIB0002537
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
hajribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-006-003/374
(Holi Bayda)
|
1722006006NRG23300420220100425
|
30/04/2022
|
lambai
|
1722006006WL007000
|
lambai
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
lambai
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-006-003/374
(Holi Bayda)
|
1722006006NRG23300420220100424
|
30/04/2022
|
lambai
|
1722006006WL007000
|
lambai
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
lambai
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-006-003/395
(Holi Bayda)
|
1722006006NRG23300420220100459
|
30/04/2022
|
lalita
|
1722006006WL007000
|
lalita
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
lalita
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-006-003/395
(Holi Bayda)
|
1722006006NRG23300420220100458
|
30/04/2022
|
lalita
|
1722006006WL007000
|
lalita
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-006-003/343
(Holi Bayda)
|
1722006006NRG23300420220100373
|
30/04/2022
|
havsibai
|
1722006006WL007000
|
havsibai
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
havsibai
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-006-003/343
(Holi Bayda)
|
1722006006NRG23300420220100372
|
30/04/2022
|
havsibai
|
1722006006WL007000
|
havsibai
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
havsibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
GANDHWANI
|
MP-22-006-006-003/353
(Holi Bayda)
|
1722006006NRG23300420220100388
|
30/04/2022
|
lalki
|
1722006006WL007000
|
lalki
|
00078
|
CNRB0006364
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
lalki
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-006-003/353
(Holi Bayda)
|
1722006006NRG23300420220100389
|
30/04/2022
|
lalki
|
1722006006WL007000
|
lalki
|
00078
|
CNRB0006364
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
lalki
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-006-003/410
(Holi Bayda)
|
1722006006NRG23300420220100476
|
30/04/2022
|
ajam keru
|
1722006006WL007000
|
ajam keru
|
00078
|
CNRB0006364
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ajamkeru
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-006-003/411
(Holi Bayda)
|
1722006006NRG23300420220100477
|
30/04/2022
|
premsingh
|
1722006006WL007000
|
premsingh
|
00078
|
CNRB0006364
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
19
|
GANDHWANI
|
MP-22-006-006-003/341
(Holi Bayda)
|
1722006006NRG23300420220100369
|
30/04/2022
|
hajribai
|
1722006006WL007000
|
hajribai
|
00089
|
CBIN0283367
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
hajribai
|
(000000)
|
|
20
|
GANDHWANI
|
MP-22-006-006-003/341
(Holi Bayda)
|
1722006006NRG23300420220100368
|
30/04/2022
|
hajribai
|
1722006006WL007000
|
hajribai
|
00089
|
CBIN0283367
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
hajribai
|
(000000)
|
|
21
|
GANDHWANI
|
MP-22-006-006-003/376
(Holi Bayda)
|
1722006006NRG23300420220100429
|
30/04/2022
|
selbai
|
1722006006WL007000
|
selbai
|
00089
|
CBIN0283367
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
selbai
|
(000000)
|
|
22
|
GANDHWANI
|
MP-22-006-006-003/376
(Holi Bayda)
|
1722006006NRG23300420220100428
|
30/04/2022
|
selbai
|
1722006006WL007000
|
selbai
|
00089
|
CBIN0283367
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
selbai
|
(000000)
|
|
23
|
GANDHWANI
|
MP-22-006-006-003/400
(Holi Bayda)
|
1722006006NRG23300420220100463
|
30/04/2022
|
baysingh nakru
|
1722006006WL007000
|
baysingh nakru
|
00089
|
CBIN0283367
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
baysinghnakru
|
(000000)
|
|
24
|
GANDHWANI
|
MP-22-006-006-003/400
(Holi Bayda)
|
1722006006NRG23300420220100462
|
30/04/2022
|
baysingh nakru
|
1722006006WL007000
|
baysingh nakru
|
00089
|
CBIN0283367
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
baysinghnakru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
25
|
GANDHWANI
|
MP-22-006-006-003/365
(Holi Bayda)
|
1722006006NRG23300420220100409
|
30/04/2022
|
sunil
|
1722006006WL007000
|
sunil
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sunil
|
(000000)
|
|
26
|
GANDHWANI
|
MP-22-006-006-003/365
(Holi Bayda)
|
1722006006NRG23300420220100408
|
30/04/2022
|
sunil
|
1722006006WL007000
|
sunil
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sunil
|
(000000)
|
|
27
|
GANDHWANI
|
MP-22-006-006-003/386
(Holi Bayda)
|
1722006006NRG23300420220100443
|
30/04/2022
|
raju
|
1722006006WL007000
|
raju
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
raju
|
(000000)
|
|
28
|
GANDHWANI
|
MP-22-006-006-003/386
(Holi Bayda)
|
1722006006NRG23300420220100442
|
30/04/2022
|
raju
|
1722006006WL007000
|
raju
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
29
|
GANDHWANI
|
MP-22-006-006-003/338
(Holi Bayda)
|
1722006006NRG23300420220100363
|
30/04/2022
|
lalu juwansingh
|
1722006006WL007000
|
lalu juwansingh
|
00152
|
HDFC0001056
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
lalujuwansingh
|
(000000)
|
|
30
|
GANDHWANI
|
MP-22-006-006-003/338
(Holi Bayda)
|
1722006006NRG23300420220100362
|
30/04/2022
|
lalu juwansingh
|
1722006006WL007000
|
lalu juwansingh
|
00152
|
HDFC0001056
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
lalujuwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-006-003/366
(Holi Bayda)
|
1722006006NRG23300420220100411
|
30/04/2022
|
bijabai
|
1722006006WL007000
|
bijabai
|
00165
|
IBKL0001289
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
bijabai
|
(000000)
|
|
32
|
GANDHWANI
|
MP-22-006-006-003/366
(Holi Bayda)
|
1722006006NRG23300420220100410
|
30/04/2022
|
bijabai
|
1722006006WL007000
|
bijabai
|
00165
|
IBKL0001289
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
bijabai
|
(000000)
|
|
33
|
GANDHWANI
|
MP-22-006-006-003/387
(Holi Bayda)
|
1722006006NRG23300420220100445
|
30/04/2022
|
sarmibai
|
1722006006WL007000
|
sarmibai
|
00165
|
IBKL0001289
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sarmibai
|
(000000)
|
|
34
|
GANDHWANI
|
MP-22-006-006-003/387
(Holi Bayda)
|
1722006006NRG23300420220100444
|
30/04/2022
|
sarmibai
|
1722006006WL007000
|
sarmibai
|
00165
|
IBKL0001289
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sarmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
35
|
GANDHWANI
|
MP-22-006-006-003/345
(Holi Bayda)
|
1722006006NRG23300420220100377
|
30/04/2022
|
sabalsingh motla
|
1722006006WL007000
|
sabalsingh motla
|
00165
|
IBKL0001323
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sabalsinghmotla
|
(000000)
|
|
36
|
GANDHWANI
|
MP-22-006-006-003/345
(Holi Bayda)
|
1722006006NRG23300420220100376
|
30/04/2022
|
sabalsingh motla
|
1722006006WL007000
|
sabalsingh motla
|
00165
|
IBKL0001323
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sabalsinghmotla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
GANDHWANI
|
MP-22-006-006-003/344
(Holi Bayda)
|
1722006006NRG23300420220100375
|
30/04/2022
|
ramtibai
|
1722006006WL007000
|
ramtibai
|
00168
|
ICIC0004110
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ramtibai
|
(000000)
|
|
38
|
GANDHWANI
|
MP-22-006-006-003/344
(Holi Bayda)
|
1722006006NRG23300420220100374
|
30/04/2022
|
ramtibai
|
1722006006WL007000
|
ramtibai
|
00168
|
ICIC0004110
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ramtibai
|
(000000)
|
|
39
|
GANDHWANI
|
MP-22-006-006-003/379
(Holi Bayda)
|
1722006006NRG23300420220100435
|
30/04/2022
|
selbai
|
1722006006WL007000
|
selbai
|
00168
|
ICIC0004110
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
selbai
|
(000000)
|
|
40
|
GANDHWANI
|
MP-22-006-006-003/379
(Holi Bayda)
|
1722006006NRG23300420220100434
|
30/04/2022
|
selbai
|
1722006006WL007000
|
selbai
|
00168
|
ICIC0004110
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
selbai
|
(000000)
|
|
41
|
GANDHWANI
|
MP-22-006-006-003/402
(Holi Bayda)
|
1722006006NRG23300420220100467
|
30/04/2022
|
parambai
|
1722006006WL007000
|
parambai
|
00168
|
ICIC0004110
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
parambai
|
(000000)
|
|
42
|
GANDHWANI
|
MP-22-006-006-003/402
(Holi Bayda)
|
1722006006NRG23300420220100466
|
30/04/2022
|
parambai
|
1722006006WL007000
|
parambai
|
00168
|
ICIC0004110
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
parambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
43
|
GANDHWANI
|
MP-22-006-006-003/375
(Holi Bayda)
|
1722006006NRG23300420220100427
|
30/04/2022
|
sarmi
|
1722006006WL007000
|
sarmi
|
00176
|
IDIB000B134
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sarmi
|
(000000)
|
|
44
|
GANDHWANI
|
MP-22-006-006-003/375
(Holi Bayda)
|
1722006006NRG23300420220100426
|
30/04/2022
|
sarmi
|
1722006006WL007000
|
sarmi
|
00176
|
IDIB000B134
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sarmi
|
(000000)
|
|
45
|
GANDHWANI
|
MP-22-006-006-003/399
(Holi Bayda)
|
1722006006NRG23300420220100461
|
30/04/2022
|
bharat habu
|
1722006006WL007000
|
bharat habu
|
00176
|
IDIB000B134
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
bharathabu
|
(000000)
|
|
46
|
GANDHWANI
|
MP-22-006-006-003/399
(Holi Bayda)
|
1722006006NRG23300420220100460
|
30/04/2022
|
bharat habu
|
1722006006WL007000
|
bharat habu
|
00176
|
IDIB000B134
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
bharathabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
47
|
GANDHWANI
|
MP-22-006-006-003/333
(Holi Bayda)
|
1722006006NRG23300420220100355
|
30/04/2022
|
gatsingh mohan
|
1722006006WL007000
|
gatsingh mohan
|
00177
|
IOBA0002135
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
gatsinghmohan
|
(000000)
|
|
48
|
GANDHWANI
|
MP-22-006-006-003/333
(Holi Bayda)
|
1722006006NRG23300420220100354
|
30/04/2022
|
gatsingh mohan
|
1722006006WL007000
|
gatsingh mohan
|
00177
|
IOBA0002135
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
gatsinghmohan
|
(000000)
|
|
49
|
GANDHWANI
|
MP-22-006-006-003/356
(Holi Bayda)
|
1722006006NRG23300420220100393
|
30/04/2022
|
gatsingh naharsingh
|
1722006006WL007000
|
gatsingh naharsingh
|
00177
|
IOBA0002135
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
gatsinghnaharsingh
|
(000000)
|
|
50
|
GANDHWANI
|
MP-22-006-006-003/356
(Holi Bayda)
|
1722006006NRG23300420220100392
|
30/04/2022
|
gatsingh naharsingh
|
1722006006WL007000
|
gatsingh naharsingh
|
00177
|
IOBA0002135
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
gatsinghnaharsingh
|
(000000)
|
|
51
|
GANDHWANI
|
MP-22-006-006-003/362
(Holi Bayda)
|
1722006006NRG23300420220100403
|
30/04/2022
|
nirmala
|
1722006006WL007000
|
nirmala
|
00177
|
IOBA0002135
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
nirmala
|
(000000)
|
|
52
|
GANDHWANI
|
MP-22-006-006-003/362
(Holi Bayda)
|
1722006006NRG23300420220100402
|
30/04/2022
|
nirmala
|
1722006006WL007000
|
nirmala
|
00177
|
IOBA0002135
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-006-003/352
(Holi Bayda)
|
1722006006NRG23300420220100387
|
30/04/2022
|
prembai
|
1722006006WL007000
|
prembai
|
00200
|
JAKA0INDORE
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
prembai
|
(000000)
|
|
54
|
GANDHWANI
|
MP-22-006-006-003/352
(Holi Bayda)
|
1722006006NRG23300420220100386
|
30/04/2022
|
prembai
|
1722006006WL007000
|
prembai
|
00200
|
JAKA0INDORE
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
prembai
|
(000000)
|
|
55
|
GANDHWANI
|
MP-22-006-006-003/359
(Holi Bayda)
|
1722006006NRG23300420220100399
|
30/04/2022
|
kavita
|
1722006006WL007000
|
kavita
|
00200
|
JAKA0INDORE
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
kavita
|
(000000)
|
|
56
|
GANDHWANI
|
MP-22-006-006-003/359
(Holi Bayda)
|
1722006006NRG23300420220100398
|
30/04/2022
|
kavita
|
1722006006WL007000
|
kavita
|
00200
|
JAKA0INDORE
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
kavita
|
(000000)
|
|
57
|
GANDHWANI
|
MP-22-006-006-003/369
(Holi Bayda)
|
1722006006NRG23300420220100416
|
30/04/2022
|
surendra ramsingh
|
1722006006WL007000
|
surendra ramsingh
|
00200
|
JAKA0INDORE
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
surendraramsingh
|
(000000)
|
|
58
|
GANDHWANI
|
MP-22-006-006-003/369
(Holi Bayda)
|
1722006006NRG23300420220100417
|
30/04/2022
|
surendra ramsingh
|
1722006006WL007000
|
surendra ramsingh
|
00200
|
JAKA0INDORE
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
surendraramsingh
|
(000000)
|
|
59
|
GANDHWANI
|
MP-22-006-006-003/390
(Holi Bayda)
|
1722006006NRG23300420220100451
|
30/04/2022
|
savitri
|
1722006006WL007000
|
savitri
|
00200
|
JAKA0INDORE
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
savitri
|
(000000)
|
|
60
|
GANDHWANI
|
MP-22-006-006-003/390
(Holi Bayda)
|
1722006006NRG23300420220100450
|
30/04/2022
|
savitri
|
1722006006WL007000
|
savitri
|
00200
|
JAKA0INDORE
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
61
|
GANDHWANI
|
MP-22-006-006-003/354
(Holi Bayda)
|
1722006006NRG23300420220100391
|
30/04/2022
|
najubai sohan
|
1722006006WL007000
|
najubai sohan
|
00225
|
KARB0000352
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
najubaisohan
|
(000000)
|
|
62
|
GANDHWANI
|
MP-22-006-006-003/354
(Holi Bayda)
|
1722006006NRG23300420220100390
|
30/04/2022
|
najubai sohan
|
1722006006WL007000
|
najubai sohan
|
00225
|
KARB0000352
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
najubaisohan
|
(000000)
|
|
63
|
GANDHWANI
|
MP-22-006-006-003/383
(Holi Bayda)
|
1722006006NRG23300420220100439
|
30/04/2022
|
parlibai
|
1722006006WL007000
|
parlibai
|
00225
|
KARB0000352
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
parlibai
|
(000000)
|
|
64
|
GANDHWANI
|
MP-22-006-006-003/383
(Holi Bayda)
|
1722006006NRG23300420220100438
|
30/04/2022
|
parlibai
|
1722006006WL007000
|
parlibai
|
00225
|
KARB0000352
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
parlibai
|
(000000)
|
|
65
|
GANDHWANI
|
MP-22-006-006-003/406
(Holi Bayda)
|
1722006006NRG23300420220100471
|
30/04/2022
|
kamlibai
|
1722006006WL007000
|
kamlibai
|
00225
|
KARB0000352
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
kamlibai
|
(000000)
|
|
66
|
GANDHWANI
|
MP-22-006-006-003/406
(Holi Bayda)
|
1722006006NRG23300420220100470
|
30/04/2022
|
kamlibai
|
1722006006WL007000
|
kamlibai
|
00225
|
KARB0000352
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
kamlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
67
|
GANDHWANI
|
MP-22-006-006-003/336
(Holi Bayda)
|
1722006006NRG23300420220100361
|
30/04/2022
|
sohan
|
1722006006WL007000
|
sohan
|
00227
|
KVBL0002301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sohan
|
(000000)
|
|
68
|
GANDHWANI
|
MP-22-006-006-003/336
(Holi Bayda)
|
1722006006NRG23300420220100360
|
30/04/2022
|
sohan
|
1722006006WL007000
|
sohan
|
00227
|
KVBL0002301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sohan
|
(000000)
|
|
69
|
GANDHWANI
|
MP-22-006-006-003/357
(Holi Bayda)
|
1722006006NRG23300420220100395
|
30/04/2022
|
geeta
|
1722006006WL007000
|
geeta
|
00227
|
KVBL0002301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
geeta
|
(000000)
|
|
70
|
GANDHWANI
|
MP-22-006-006-003/357
(Holi Bayda)
|
1722006006NRG23300420220100394
|
30/04/2022
|
geeta
|
1722006006WL007000
|
geeta
|
00227
|
KVBL0002301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
geeta
|
(000000)
|
|
71
|
GANDHWANI
|
MP-22-006-006-003/372
(Holi Bayda)
|
1722006006NRG23300420220100421
|
30/04/2022
|
thavli
|
1722006006WL007000
|
thavli
|
00227
|
KVBL0002301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
thavli
|
(000000)
|
|
72
|
GANDHWANI
|
MP-22-006-006-003/372
(Holi Bayda)
|
1722006006NRG23300420220100420
|
30/04/2022
|
thavli
|
1722006006WL007000
|
thavli
|
00227
|
KVBL0002301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
thavli
|
(000000)
|
|
73
|
GANDHWANI
|
MP-22-006-006-003/393
(Holi Bayda)
|
1722006006NRG23300420220100455
|
30/04/2022
|
ajay kishan
|
1722006006WL007000
|
ajay kishan
|
00227
|
KVBL0002301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ajaykishan
|
(000000)
|
|
74
|
GANDHWANI
|
MP-22-006-006-003/393
(Holi Bayda)
|
1722006006NRG23300420220100454
|
30/04/2022
|
ajay kishan
|
1722006006WL007000
|
ajay kishan
|
00227
|
KVBL0002301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ajaykishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-006-003/358
(Holi Bayda)
|
1722006006NRG23300420220100397
|
30/04/2022
|
ajbai
|
1722006006WL007000
|
ajbai
|
00349
|
PSIB0000103
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ajbai
|
(000000)
|
|
76
|
GANDHWANI
|
MP-22-006-006-003/358
(Holi Bayda)
|
1722006006NRG23300420220100396
|
30/04/2022
|
ajbai
|
1722006006WL007000
|
ajbai
|
00349
|
PSIB0000103
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ajbai
|
(000000)
|
|
77
|
GANDHWANI
|
MP-22-006-006-003/363
(Holi Bayda)
|
1722006006NRG23300420220100405
|
30/04/2022
|
dongarsingh ramsingh
|
1722006006WL007000
|
dongarsingh ramsingh
|
00349
|
PSIB0000103
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
dongarsinghramsingh
|
(000000)
|
|
78
|
GANDHWANI
|
MP-22-006-006-003/363
(Holi Bayda)
|
1722006006NRG23300420220100404
|
30/04/2022
|
dongarsingh ramsingh
|
1722006006WL007000
|
dongarsingh ramsingh
|
00349
|
PSIB0000103
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
dongarsinghramsingh
|
(000000)
|
|
79
|
GANDHWANI
|
MP-22-006-006-003/373
(Holi Bayda)
|
1722006006NRG23300420220100423
|
30/04/2022
|
rajbai
|
1722006006WL007000
|
rajbai
|
00349
|
PSIB0000103
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
rajbai
|
(000000)
|
|
80
|
GANDHWANI
|
MP-22-006-006-003/373
(Holi Bayda)
|
1722006006NRG23300420220100422
|
30/04/2022
|
rajbai
|
1722006006WL007000
|
rajbai
|
00349
|
PSIB0000103
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
rajbai
|
(000000)
|
|
81
|
GANDHWANI
|
MP-22-006-006-003/394
(Holi Bayda)
|
1722006006NRG23300420220100457
|
30/04/2022
|
pramila
|
1722006006WL007000
|
pramila
|
00349
|
PSIB0000103
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
pramila
|
(000000)
|
|
82
|
GANDHWANI
|
MP-22-006-006-003/394
(Holi Bayda)
|
1722006006NRG23300420220100456
|
30/04/2022
|
pramila
|
1722006006WL007000
|
pramila
|
00349
|
PSIB0000103
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
83
|
GANDHWANI
|
MP-22-006-006-003/340
(Holi Bayda)
|
1722006006NRG23300420220100367
|
30/04/2022
|
jhendu kamu
|
1722006006WL007000
|
jhendu kamu
|
00354
|
PUNB0680300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
jhendukamu
|
(000000)
|
|
84
|
GANDHWANI
|
MP-22-006-006-003/340
(Holi Bayda)
|
1722006006NRG23300420220100366
|
30/04/2022
|
jhendu kamu
|
1722006006WL007000
|
jhendu kamu
|
00354
|
PUNB0680300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
jhendukamu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
85
|
GANDHWANI
|
MP-22-006-006-003/334
(Holi Bayda)
|
1722006006NRG23300420220100357
|
30/04/2022
|
gopal shambhu
|
1722006006WL007000
|
gopal shambhu
|
00409
|
SIBL0000442
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
gopalshambhu
|
(000000)
|
|
86
|
GANDHWANI
|
MP-22-006-006-003/334
(Holi Bayda)
|
1722006006NRG23300420220100356
|
30/04/2022
|
gopal shambhu
|
1722006006WL007000
|
gopal shambhu
|
00409
|
SIBL0000442
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
gopalshambhu
|
(000000)
|
|
87
|
GANDHWANI
|
MP-22-006-006-003/349
(Holi Bayda)
|
1722006006NRG23300420220100383
|
30/04/2022
|
kanibai
|
1722006006WL007000
|
kanibai
|
00409
|
SIBL0000442
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
kanibai
|
(000000)
|
|
88
|
GANDHWANI
|
MP-22-006-006-003/349
(Holi Bayda)
|
1722006006NRG23300420220100382
|
30/04/2022
|
kanibai
|
1722006006WL007000
|
kanibai
|
00409
|
SIBL0000442
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
kanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
89
|
GANDHWANI
|
MP-22-006-006-003/331
(Holi Bayda)
|
1722006006NRG23300420220100353
|
30/04/2022
|
ramu jaggu
|
1722006006WL007000
|
ramu jaggu
|
00437
|
TMBL0000431
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ramujaggu
|
(000000)
|
|
90
|
GANDHWANI
|
MP-22-006-006-003/331
(Holi Bayda)
|
1722006006NRG23300420220100352
|
30/04/2022
|
ramu jaggu
|
1722006006WL007000
|
ramu jaggu
|
00437
|
TMBL0000431
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ramujaggu
|
(000000)
|
|
91
|
GANDHWANI
|
MP-22-006-006-003/348
(Holi Bayda)
|
1722006006NRG23300420220100381
|
30/04/2022
|
jhamabai
|
1722006006WL007000
|
jhamabai
|
00437
|
TMBL0000431
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
jhamabai
|
(000000)
|
|
92
|
GANDHWANI
|
MP-22-006-006-003/348
(Holi Bayda)
|
1722006006NRG23300420220100380
|
30/04/2022
|
jhamabai
|
1722006006WL007000
|
jhamabai
|
00437
|
TMBL0000431
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
jhamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
93
|
GANDHWANI
|
MP-22-006-006-003/335
(Holi Bayda)
|
1722006006NRG23300420220100359
|
30/04/2022
|
idibai
|
1722006006WL007000
|
idibai
|
00462
|
UCBA0002246
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
idibai
|
(000000)
|
|
94
|
GANDHWANI
|
MP-22-006-006-003/335
(Holi Bayda)
|
1722006006NRG23300420220100358
|
30/04/2022
|
idibai
|
1722006006WL007000
|
idibai
|
00462
|
UCBA0002246
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
idibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
95
|
GANDHWANI
|
MP-22-006-006-003/408
(Holi Bayda)
|
1722006006NRG23300420220100473
|
30/04/2022
|
rangli
|
1722006006WL007000
|
rangli
|
00462
|
UCBA0002299
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
rangli
|
(000000)
|
|
96
|
GANDHWANI
|
MP-22-006-006-003/408
(Holi Bayda)
|
1722006006NRG23300420220100472
|
30/04/2022
|
rangli
|
1722006006WL007000
|
rangli
|
00462
|
UCBA0002299
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
rangli
|
(000000)
|
|
97
|
GANDHWANI
|
MP-22-006-006-003/409
(Holi Bayda)
|
1722006006NRG23300420220100475
|
30/04/2022
|
jaggu jamsingh
|
1722006006WL007000
|
jaggu jamsingh
|
00462
|
UCBA0002299
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
jaggujamsingh
|
(000000)
|
|
98
|
GANDHWANI
|
MP-22-006-006-003/409
(Holi Bayda)
|
1722006006NRG23300420220100474
|
30/04/2022
|
jaggu jamsingh
|
1722006006WL007000
|
jaggu jamsingh
|
00462
|
UCBA0002299
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
jaggujamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-006-003/346
(Holi Bayda)
|
1722006006NRG23300420220100379
|
30/04/2022
|
janubai
|
1722006006WL007000
|
janubai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
janubai
|
(000000)
|
|
100
|
GANDHWANI
|
MP-22-006-006-003/346
(Holi Bayda)
|
1722006006NRG23300420220100378
|
30/04/2022
|
janubai
|
1722006006WL007000
|
janubai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
janubai
|
(000000)
|
|
101
|
GANDHWANI
|
MP-22-006-006-003/380
(Holi Bayda)
|
1722006006NRG23300420220100437
|
30/04/2022
|
suhagli
|
1722006006WL007000
|
suhagli
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
suhagli
|
(000000)
|
|
102
|
GANDHWANI
|
MP-22-006-006-003/380
(Holi Bayda)
|
1722006006NRG23300420220100436
|
30/04/2022
|
suhagli
|
1722006006WL007000
|
suhagli
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
suhagli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
103
|
GANDHWANI
|
MP-22-006-006-003/364
(Holi Bayda)
|
1722006006NRG23300420220100407
|
30/04/2022
|
sarjubai
|
1722006006WL007000
|
sarjubai
|
00545
|
CSBK0000404
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sarjubai
|
(000000)
|
|
104
|
GANDHWANI
|
MP-22-006-006-003/364
(Holi Bayda)
|
1722006006NRG23300420220100406
|
30/04/2022
|
sarjubai
|
1722006006WL007000
|
sarjubai
|
00545
|
CSBK0000404
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
sarjubai
|
(000000)
|
|
105
|
GANDHWANI
|
MP-22-006-006-003/385
(Holi Bayda)
|
1722006006NRG23300420220100441
|
30/04/2022
|
lobusingh debra
|
1722006006WL007000
|
lobusingh debra
|
00545
|
CSBK0000404
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
lobusinghdebra
|
(000000)
|
|
106
|
GANDHWANI
|
MP-22-006-006-003/385
(Holi Bayda)
|
1722006006NRG23300420220100440
|
30/04/2022
|
lobusingh debra
|
1722006006WL007000
|
lobusingh debra
|
00545
|
CSBK0000404
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
lobusinghdebra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
107
|
GANDHWANI
|
MP-22-006-006-003/371
(Holi Bayda)
|
1722006006NRG23300420220100419
|
30/04/2022
|
geeta
|
1722006006WL007000
|
geeta
|
00546
|
CIUB0000220
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
geeta
|
(000000)
|
|
108
|
GANDHWANI
|
MP-22-006-006-003/371
(Holi Bayda)
|
1722006006NRG23300420220100418
|
30/04/2022
|
geeta
|
1722006006WL007000
|
geeta
|
00546
|
CIUB0000220
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
geeta
|
(000000)
|
|
109
|
GANDHWANI
|
MP-22-006-006-003/392
(Holi Bayda)
|
1722006006NRG23300420220100453
|
30/04/2022
|
galubai
|
1722006006WL007000
|
galubai
|
00546
|
CIUB0000220
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
galubai
|
(000000)
|
|
110
|
GANDHWANI
|
MP-22-006-006-003/392
(Holi Bayda)
|
1722006006NRG23300420220100452
|
30/04/2022
|
galubai
|
1722006006WL007000
|
galubai
|
00546
|
CIUB0000220
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
galubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
111
|
GANDHWANI
|
MP-22-006-006-003/339
(Holi Bayda)
|
1722006006NRG23300420220100365
|
30/04/2022
|
bhangdi
|
1722006006WL007000
|
bhangdi
|
00553
|
INDB0000242
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
bhangdi
|
(000000)
|
|
112
|
GANDHWANI
|
MP-22-006-006-003/339
(Holi Bayda)
|
1722006006NRG23300420220100364
|
30/04/2022
|
bhangdi
|
1722006006WL007000
|
bhangdi
|
00553
|
INDB0000242
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
bhangdi
|
(000000)
|
|
113
|
GANDHWANI
|
MP-22-006-006-003/368
(Holi Bayda)
|
1722006006NRG23300420220100415
|
30/04/2022
|
gajri
|
1722006006WL007000
|
gajri
|
00553
|
INDB0000242
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
gajri
|
(000000)
|
|
114
|
GANDHWANI
|
MP-22-006-006-003/368
(Holi Bayda)
|
1722006006NRG23300420220100414
|
30/04/2022
|
gajri
|
1722006006WL007000
|
gajri
|
00553
|
INDB0000242
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
gajri
|
(000000)
|
|
115
|
GANDHWANI
|
MP-22-006-006-003/389
(Holi Bayda)
|
1722006006NRG23300420220100449
|
30/04/2022
|
kalabai mohan
|
1722006006WL007000
|
kalabai mohan
|
00553
|
INDB0000242
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
kalabaimohan
|
(000000)
|
|
116
|
GANDHWANI
|
MP-22-006-006-003/389
(Holi Bayda)
|
1722006006NRG23300420220100448
|
30/04/2022
|
kalabai mohan
|
1722006006WL007000
|
kalabai mohan
|
00553
|
INDB0000242
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
kalabaimohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
117
|
GANDHWANI
|
MP-22-006-006-003/350
(Holi Bayda)
|
1722006006NRG23300420220100385
|
30/04/2022
|
kamlibai
|
1722006006WL007000
|
kamlibai
|
00554
|
KKBK0000751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
kamlibai
|
(000000)
|
|
118
|
GANDHWANI
|
MP-22-006-006-003/350
(Holi Bayda)
|
1722006006NRG23300420220100384
|
30/04/2022
|
kamlibai
|
1722006006WL007000
|
kamlibai
|
00554
|
KKBK0000751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
kamlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
119
|
GANDHWANI
|
MP-22-006-006-003/342
(Holi Bayda)
|
1722006006NRG23300420220100371
|
30/04/2022
|
uma
|
1722006006WL007000
|
uma
|
00662
|
BDBL0001368
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
uma
|
(000000)
|
|
120
|
GANDHWANI
|
MP-22-006-006-003/342
(Holi Bayda)
|
1722006006NRG23300420220100370
|
30/04/2022
|
uma
|
1722006006WL007000
|
uma
|
00662
|
BDBL0001368
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
uma
|
(000000)
|
|
121
|
GANDHWANI
|
MP-22-006-006-003/378
(Holi Bayda)
|
1722006006NRG23300420220100433
|
30/04/2022
|
ramli subhan
|
1722006006WL007000
|
ramli subhan
|
00662
|
BDBL0001368
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ramlisubhan
|
(000000)
|
|
122
|
GANDHWANI
|
MP-22-006-006-003/378
(Holi Bayda)
|
1722006006NRG23300420220100432
|
30/04/2022
|
ramli subhan
|
1722006006WL007000
|
ramli subhan
|
00662
|
BDBL0001368
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ramlisubhan
|
(000000)
|
|
123
|
GANDHWANI
|
MP-22-006-006-003/401
(Holi Bayda)
|
1722006006NRG23300420220100465
|
30/04/2022
|
ramila
|
1722006006WL007000
|
ramila
|
00662
|
BDBL0001368
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ramila
|
(000000)
|
|
124
|
GANDHWANI
|
MP-22-006-006-003/401
(Holi Bayda)
|
1722006006NRG23300420220100464
|
30/04/2022
|
ramila
|
1722006006WL007000
|
ramila
|
00662
|
BDBL0001368
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
ramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
125
|
GANDHWANI
|
MP-22-006-006-003/367
(Holi Bayda)
|
1722006006NRG23300420220100413
|
30/04/2022
|
resham
|
1722006006WL007000
|
resham
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
resham
|
(000000)
|
|
126
|
GANDHWANI
|
MP-22-006-006-003/367
(Holi Bayda)
|
1722006006NRG23300420220100412
|
30/04/2022
|
resham
|
1722006006WL007000
|
resham
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
resham
|
(000000)
|
|
127
|
GANDHWANI
|
MP-22-006-006-003/388
(Holi Bayda)
|
1722006006NRG23300420220100447
|
30/04/2022
|
shaitansingh meharsingh
|
1722006006WL007000
|
shaitansingh meharsingh
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
shaitansinghmeharsingh
|
(000000)
|
|
128
|
GANDHWANI
|
MP-22-006-006-003/388
(Holi Bayda)
|
1722006006NRG23300420220100446
|
30/04/2022
|
shaitansingh meharsingh
|
1722006006WL007000
|
shaitansingh meharsingh
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
shaitansinghmeharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
129
|
GANDHWANI
|
MP-22-006-002-001/261-B
(Goongidevi)
|
1722006002NRG23300420220100950
|
30/04/2022
|
Dema
|
1722006002WL007023
|
Dema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
Dema
|
(000000)
|
|
130
|
GANDHWANI
|
MP-22-006-002-001/261-B
(Goongidevi)
|
1722006002NRG23300420220100949
|
30/04/2022
|
Dema
|
1722006002WL007023
|
Dema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
Dema
|
(000000)
|
|
131
|
GANDHWANI
|
MP-22-006-002-001/261-B
(Goongidevi)
|
1722006002NRG23300420220100948
|
30/04/2022
|
Dema
|
1722006002WL007023
|
Dema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
Dema
|
(000000)
|
|
132
|
GANDHWANI
|
MP-22-006-002-001/261-B
(Goongidevi)
|
1722006002NRG23300420220100947
|
30/04/2022
|
Dema
|
1722006002WL007023
|
Dema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
Dema
|
(000000)
|
|
133
|
GANDHWANI
|
MP-22-006-002-001/261-C
(Goongidevi)
|
1722006002NRG23300420220100954
|
30/04/2022
|
suman
|
1722006002WL007023
|
suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
suman
|
(000000)
|
|
134
|
GANDHWANI
|
MP-22-006-002-001/261-C
(Goongidevi)
|
1722006002NRG23300420220100953
|
30/04/2022
|
suman
|
1722006002WL007023
|
suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
suman
|
(000000)
|
|
135
|
GANDHWANI
|
MP-22-006-002-001/261-C
(Goongidevi)
|
1722006002NRG23300420220100952
|
30/04/2022
|
suman
|
1722006002WL007023
|
suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
suman
|
(000000)
|
|
136
|
GANDHWANI
|
MP-22-006-002-001/261-C
(Goongidevi)
|
1722006002NRG23300420220100951
|
30/04/2022
|
suman
|
1722006002WL007023
|
suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
suman
|
(000000)
|
|
137
|
GANDHWANI
|
MP-22-006-002-001/261-D
(Goongidevi)
|
1722006002NRG23300420220100958
|
30/04/2022
|
Dema
|
1722006002WL007023
|
Dema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
Dema
|
(000000)
|
|
138
|
GANDHWANI
|
MP-22-006-002-001/261-D
(Goongidevi)
|
1722006002NRG23300420220100957
|
30/04/2022
|
Dema
|
1722006002WL007023
|
Dema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
Dema
|
(000000)
|
|
139
|
GANDHWANI
|
MP-22-006-002-001/261-D
(Goongidevi)
|
1722006002NRG23300420220100956
|
30/04/2022
|
Dema
|
1722006002WL007023
|
Dema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
Dema
|
(000000)
|
|
140
|
GANDHWANI
|
MP-22-006-002-001/261-D
(Goongidevi)
|
1722006002NRG23300420220100955
|
30/04/2022
|
Dema
|
1722006002WL007023
|
Dema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
Dema
|
(000000)
|
|
141
|
GANDHWANI
|
MP-22-006-002-003/252-A
(Goongidevi)
|
1722006002NRG23300420220100962
|
30/04/2022
|
amol
|
1722006002WL007023
|
amol
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
amol
|
(000000)
|
|
142
|
GANDHWANI
|
MP-22-006-002-003/252-A
(Goongidevi)
|
1722006002NRG23300420220100961
|
30/04/2022
|
amol
|
1722006002WL007023
|
amol
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
amol
|
(000000)
|
|
143
|
GANDHWANI
|
MP-22-006-002-003/252-A
(Goongidevi)
|
1722006002NRG23300420220100960
|
30/04/2022
|
amol
|
1722006002WL007023
|
amol
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
amol
|
(000000)
|
|
144
|
GANDHWANI
|
MP-22-006-002-003/252-A
(Goongidevi)
|
1722006002NRG23300420220100959
|
30/04/2022
|
amol
|
1722006002WL007023
|
amol
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226467
|
|
amol
|
(000000)
|
|
145
|
GANDHWANI
|
MP-22-006-002-003/252-B
(Goongidevi)
|
1722006002NRG23300420220100966
|
30/04/2022
|
antarsingh
|
1722006002WL007023
|
antarsingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
antarsingh
|
(000000)
|
|
146
|
GANDHWANI
|
MP-22-006-002-003/252-B
(Goongidevi)
|
1722006002NRG23300420220100965
|
30/04/2022
|
antarsingh
|
1722006002WL007023
|
antarsingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
antarsingh
|
(000000)
|
|
147
|
GANDHWANI
|
MP-22-006-002-003/252-B
(Goongidevi)
|
1722006002NRG23300420220100964
|
30/04/2022
|
antarsingh
|
1722006002WL007023
|
antarsingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
antarsingh
|
(000000)
|
|
148
|
GANDHWANI
|
MP-22-006-002-003/252-B
(Goongidevi)
|
1722006002NRG23300420220100963
|
30/04/2022
|
antarsingh
|
1722006002WL007023
|
antarsingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
antarsingh
|
(000000)
|
|
149
|
GANDHWANI
|
MP-22-006-002-003/252-C
(Goongidevi)
|
1722006002NRG23300420220100970
|
30/04/2022
|
ansngh
|
1722006002WL007023
|
ansngh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
ansngh
|
(000000)
|
|
150
|
GANDHWANI
|
MP-22-006-002-003/252-C
(Goongidevi)
|
1722006002NRG23300420220100969
|
30/04/2022
|
ansngh
|
1722006002WL007023
|
ansngh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
ansngh
|
(000000)
|
|
151
|
GANDHWANI
|
MP-22-006-002-003/252-C
(Goongidevi)
|
1722006002NRG23300420220100968
|
30/04/2022
|
ansngh
|
1722006002WL007023
|
ansngh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
ansngh
|
(000000)
|
|
152
|
GANDHWANI
|
MP-22-006-002-003/252-C
(Goongidevi)
|
1722006002NRG23300420220100967
|
30/04/2022
|
ansngh
|
1722006002WL007023
|
ansngh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
ansngh
|
(000000)
|
|
153
|
GANDHWANI
|
MP-22-006-002-003/253-A
(Goongidevi)
|
1722006002NRG23300420220100974
|
30/04/2022
|
raju
|
1722006002WL007023
|
raju
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
raju
|
(000000)
|
|
154
|
GANDHWANI
|
MP-22-006-002-003/253-A
(Goongidevi)
|
1722006002NRG23300420220100973
|
30/04/2022
|
raju
|
1722006002WL007023
|
raju
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
raju
|
(000000)
|
|
155
|
GANDHWANI
|
MP-22-006-002-003/253-A
(Goongidevi)
|
1722006002NRG23300420220100972
|
30/04/2022
|
raju
|
1722006002WL007023
|
raju
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
raju
|
(000000)
|
|
156
|
GANDHWANI
|
MP-22-006-002-003/253-A
(Goongidevi)
|
1722006002NRG23300420220100971
|
30/04/2022
|
raju
|
1722006002WL007023
|
raju
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
raju
|
(000000)
|
|
157
|
GANDHWANI
|
MP-22-006-002-009/250-A
(Goongidevi)
|
1722006002NRG23300420220100978
|
30/04/2022
|
Dema
|
1722006002WL007023
|
Dema
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Dema
|
(000000)
|
|
158
|
GANDHWANI
|
MP-22-006-002-009/250-A
(Goongidevi)
|
1722006002NRG23300420220100977
|
30/04/2022
|
Dema
|
1722006002WL007023
|
Dema
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Dema
|
(000000)
|
|
159
|
GANDHWANI
|
MP-22-006-002-009/250-A
(Goongidevi)
|
1722006002NRG23300420220100976
|
30/04/2022
|
Dema
|
1722006002WL007023
|
Dema
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Dema
|
(000000)
|
|
160
|
GANDHWANI
|
MP-22-006-002-009/250-A
(Goongidevi)
|
1722006002NRG23300420220100975
|
30/04/2022
|
Dema
|
1722006002WL007023
|
Dema
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Dema
|
(000000)
|
|
161
|
GANDHWANI
|
MP-22-006-002-009/250-B
(Goongidevi)
|
1722006002NRG23300420220100982
|
30/04/2022
|
Tulsiram
|
1722006002WL007023
|
Tulsiram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Tulsiram
|
(000000)
|
|
162
|
GANDHWANI
|
MP-22-006-002-009/250-B
(Goongidevi)
|
1722006002NRG23300420220100981
|
30/04/2022
|
Tulsiram
|
1722006002WL007023
|
Tulsiram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Tulsiram
|
(000000)
|
|
163
|
GANDHWANI
|
MP-22-006-002-009/250-B
(Goongidevi)
|
1722006002NRG23300420220100980
|
30/04/2022
|
Tulsiram
|
1722006002WL007023
|
Tulsiram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Tulsiram
|
(000000)
|
|
164
|
GANDHWANI
|
MP-22-006-002-009/250-B
(Goongidevi)
|
1722006002NRG23300420220100979
|
30/04/2022
|
Tulsiram
|
1722006002WL007023
|
Tulsiram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Tulsiram
|
(000000)
|
|
165
|
GANDHWANI
|
MP-22-006-002-009/250-C
(Goongidevi)
|
1722006002NRG23300420220100986
|
30/04/2022
|
Sevanta
|
1722006002WL007023
|
Sevanta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Sevanta
|
(000000)
|
|
166
|
GANDHWANI
|
MP-22-006-002-009/250-C
(Goongidevi)
|
1722006002NRG23300420220100985
|
30/04/2022
|
Sevanta
|
1722006002WL007023
|
Sevanta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Sevanta
|
(000000)
|
|
167
|
GANDHWANI
|
MP-22-006-002-009/250-C
(Goongidevi)
|
1722006002NRG23300420220100984
|
30/04/2022
|
Sevanta
|
1722006002WL007023
|
Sevanta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Sevanta
|
(000000)
|
|
168
|
GANDHWANI
|
MP-22-006-002-009/250-C
(Goongidevi)
|
1722006002NRG23300420220100983
|
30/04/2022
|
Sevanta
|
1722006002WL007023
|
Sevanta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Sevanta
|
(000000)
|
|
169
|
GANDHWANI
|
MP-22-006-002-009/250-D
(Goongidevi)
|
1722006002NRG23300420220100990
|
30/04/2022
|
Mohan
|
1722006002WL007023
|
Mohan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Mohan
|
(000000)
|
|
170
|
GANDHWANI
|
MP-22-006-002-009/250-D
(Goongidevi)
|
1722006002NRG23300420220100989
|
30/04/2022
|
Mohan
|
1722006002WL007023
|
Mohan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Mohan
|
(000000)
|
|
171
|
GANDHWANI
|
MP-22-006-002-009/250-D
(Goongidevi)
|
1722006002NRG23300420220100988
|
30/04/2022
|
Mohan
|
1722006002WL007023
|
Mohan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Mohan
|
(000000)
|
|
172
|
GANDHWANI
|
MP-22-006-002-009/250-D
(Goongidevi)
|
1722006002NRG23300420220100987
|
30/04/2022
|
Mohan
|
1722006002WL007023
|
Mohan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226467
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59568
|
59568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216240
|
216240
|
|
|
|
|
|
|
|