|
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
|
BARWAH
|
MP-24-001-059-003/429-A
(KATKUT)
|
1724001059NRG23181120220966304
|
18/11/2022
|
sanju
|
1724001059WL098439
|
sanju
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
sanju
|
(000000)
|
|
2
|
BARWAH
|
MP-24-001-059-003/429-A
(KATKUT)
|
1724001059NRG23181120220966303
|
18/11/2022
|
sanju
|
1724001059WL098439
|
sanju
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
sanju
|
(000000)
|
|
3
|
BARWAH
|
MP-24-001-069-002/70
(LIMBI BUJURG)
|
1724001000NRG23181120220967610
|
18/11/2022
|
navalsingh
|
1724001WL098688
|
navalsingh
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
navalsingh
|
(000000)
|
|
4
|
BARWAH
|
MP-24-001-102-003/113-B
(SIRLAY)
|
1724001000NRG23181120220967769
|
18/11/2022
|
fulchand
|
1724001WL098720
|
fulchand
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
fulchand
|
(000000)
|
|
5
|
BARWAH
|
MP-24-001-102-003/1566
(SIRLAY)
|
1724001000NRG23181120220967755
|
18/11/2022
|
genda
|
1724001WL098715
|
genda
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
genda
|
(000000)
|
|
6
|
BARWAH
|
MP-24-001-102-003/17
(SIRLAY)
|
1724001000NRG23181120220967771
|
18/11/2022
|
amarsing
|
1724001WL098720
|
amarsing
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
amarsing
|
(000000)
|
|
7
|
BARWAH
|
MP-24-001-102-003/28-B
(SIRLAY)
|
1724001000NRG23181120220967757
|
18/11/2022
|
mahendr
|
1724001WL098715
|
mahendr
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
mahendr
|
(000000)
|
|
8
|
BARWAH
|
MP-24-001-102-003/646-C
(SIRLAY)
|
1724001000NRG23181120220967773
|
18/11/2022
|
dasrat
|
1724001WL098720
|
dasrat
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
dasrat
|
(000000)
|
|
9
|
BARWAH
|
MP-24-001-102-003/66-C
(SIRLAY)
|
1724001102NRG23181120220967766
|
18/11/2022
|
rukhmani
|
1724001102WL098718
|
rukhmani
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
rukhmani
|
(000000)
|
|
10
|
BARWAH
|
MP-24-001-102-003/761-A
(SIRLAY)
|
1724001000NRG23181120220967758
|
18/11/2022
|
santosh
|
1724001WL098715
|
santosh
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
BARWAH
|
MP-24-001-011-001/29
(BAGDA BUJURG)
|
1724001011NRG23161120220960407
|
18/11/2022
|
Jyoti Nahal
|
1724001011WL097550
|
Jyoti Nahal
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
JyotiNahal
|
(000000)
|
|
12
|
BARWAH
|
MP-24-001-034-002/314
(CHHAPRA)
|
1724001034NRG23171120220965769
|
18/11/2022
|
Jyoti
|
1724001034WL098346
|
Jyoti
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
BARWAH
|
MP-24-001-034-002/106
(CHHAPRA)
|
1724001034NRG23171120220965541
|
18/11/2022
|
CHETRAM
|
1724001034WL098318
|
CHETRAM
|
00045
|
BARB0SANAWA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
CHETRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BARWAH
|
MP-24-001-034-001/10-A
(CHHAPRA)
|
1724001034NRG23171120220965563
|
18/11/2022
|
Jagdish
|
1724001034WL098322
|
Jagdish
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Jagdish
|
(000000)
|
|
15
|
BARWAH
|
MP-24-001-034-001/148-B
(CHHAPRA)
|
1724001034NRG23171120220965697
|
18/11/2022
|
Nanakram
|
1724001034WL098335
|
Nanakram
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Nanakram
|
(000000)
|
|
16
|
BARWAH
|
MP-24-001-034-001/165-B
(CHHAPRA)
|
1724001034NRG23171120220965539
|
18/11/2022
|
Nanakram
|
1724001034WL098318
|
Nanakram
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Nanakram
|
(000000)
|
|
17
|
BARWAH
|
MP-24-001-034-001/185
(CHHAPRA)
|
1724001034NRG23171120220965665
|
18/11/2022
|
Tilok
|
1724001034WL098331
|
Tilok
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Tilok
|
(000000)
|
|
18
|
BARWAH
|
MP-24-001-034-001/48-B
(CHHAPRA)
|
1724001034NRG23171120220965805
|
18/11/2022
|
Shravan
|
1724001034WL098356
|
Shravan
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Shravan
|
(000000)
|
|
19
|
BARWAH
|
MP-24-001-034-001/56-A
(CHHAPRA)
|
1724001034NRG23171120220965740
|
18/11/2022
|
Pawan
|
1724001034WL098344
|
Pawan
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Pawan
|
(000000)
|
|
20
|
BARWAH
|
MP-24-001-034-001/84-A
(CHHAPRA)
|
1724001034NRG23171120220965667
|
18/11/2022
|
Sevakram
|
1724001034WL098331
|
Sevakram
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Sevakram
|
(000000)
|
|
21
|
BARWAH
|
MP-24-001-034-001/87-A
(CHHAPRA)
|
1724001034NRG23171120220965762
|
18/11/2022
|
Ramesh
|
1724001034WL098345
|
Ramesh
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Ramesh
|
(000000)
|
|
22
|
BARWAH
|
MP-24-001-034-001/90-A
(CHHAPRA)
|
1724001034NRG23171120220965661
|
18/11/2022
|
Champabai
|
1724001034WL098330
|
Champabai
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Champabai
|
(000000)
|
|
23
|
BARWAH
|
MP-24-001-034-002/15-A
(CHHAPRA)
|
1724001034NRG23171120220965568
|
18/11/2022
|
rahul
|
1724001034WL098323
|
rahul
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
rahul
|
(000000)
|
|
24
|
BARWAH
|
MP-24-001-034-002/28-A
(CHHAPRA)
|
1724001034NRG23171120220965737
|
18/11/2022
|
Sukma Bare
|
1724001034WL098343
|
Sukma Bare
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
SukmaBare
|
(000000)
|
|
25
|
BARWAH
|
MP-24-001-034-002/47-C
(CHHAPRA)
|
1724001034NRG23171120220965523
|
18/11/2022
|
goura
|
1724001034WL098315
|
goura
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
goura
|
(000000)
|
|
26
|
BARWAH
|
MP-24-001-034-002/50-A
(CHHAPRA)
|
1724001034NRG23171120220965546
|
18/11/2022
|
shriram
|
1724001034WL098319
|
shriram
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
shriram
|
(000000)
|
|
27
|
BARWAH
|
MP-24-001-034-002/86-D
(CHHAPRA)
|
1724001034NRG23171120220965567
|
18/11/2022
|
Raju
|
1724001034WL098322
|
Raju
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
28
|
BARWAH
|
MP-24-001-004-003/412-A
(ANJARUD)
|
1724001000NRG23181120220967690
|
18/11/2022
|
nanakram
|
1724001WL098702
|
nanakram
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
nanakram
|
(000000)
|
|
29
|
BARWAH
|
MP-24-001-034-001/146-B
(CHHAPRA)
|
1724001034NRG23171120220965544
|
18/11/2022
|
Jitendra
|
1724001034WL098319
|
Jitendra
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
BARWAH
|
MP-24-001-058-001/78-B
(KATGHADA)
|
1724001058NRG23181120220966320
|
18/11/2022
|
Kamlesh
|
1724001058WL098443
|
Kamlesh
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Kamlesh
|
(000000)
|
|
31
|
BARWAH
|
MP-24-001-058-001/78-B
(KATGHADA)
|
1724001058NRG23181120220966319
|
18/11/2022
|
Kamlesh
|
1724001058WL098443
|
Kamlesh
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Kamlesh
|
(000000)
|
|
32
|
BARWAH
|
MP-24-001-102-003/1372-A
(SIRLAY)
|
1724001000NRG23181120220967768
|
18/11/2022
|
arun
|
1724001WL098719
|
arun
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
arun
|
(000000)
|
|
33
|
BARWAH
|
MP-24-001-102-003/1567
(SIRLAY)
|
1724001102NRG23181120220967784
|
18/11/2022
|
shobh
|
1724001102WL098723
|
shobh
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
shobh
|
(000000)
|
|
34
|
BARWAH
|
MP-24-001-102-003/331-B
(SIRLAY)
|
1724001000NRG23181120220967745
|
18/11/2022
|
surajbai
|
1724001WL098713
|
surajbai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
surajbai
|
(000000)
|
|
35
|
BARWAH
|
MP-24-001-102-003/460
(SIRLAY)
|
1724001000NRG23181120220967779
|
18/11/2022
|
basu
|
1724001WL098722
|
basu
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
basu
|
(000000)
|
|
36
|
BARWAH
|
MP-24-001-102-003/586-B
(SIRLAY)
|
1724001000NRG23181120220967750
|
18/11/2022
|
ramesh
|
1724001WL098714
|
ramesh
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
ramesh
|
(000000)
|
|
37
|
BARWAH
|
MP-24-001-102-003/614-A
(SIRLAY)
|
1724001000NRG23181120220967753
|
18/11/2022
|
pyarelal
|
1724001WL098714
|
pyarelal
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
pyarelal
|
(000000)
|
|
38
|
BARWAH
|
MP-24-001-102-003/66-B
(SIRLAY)
|
1724001000NRG23181120220967774
|
18/11/2022
|
premlal
|
1724001WL098720
|
premlal
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
premlal
|
(000000)
|
|
39
|
BARWAH
|
MP-24-001-102-003/93-A
(SIRLAY)
|
1724001000NRG23181120220967747
|
18/11/2022
|
jankibai
|
1724001WL098713
|
jankibai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
jankibai
|
(000000)
|
|
40
|
BARWAH
|
MP-24-001-102-003/94-B
(SIRLAY)
|
1724001000NRG23181120220967759
|
18/11/2022
|
tarabai
|
1724001WL098715
|
tarabai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
tarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
41
|
BARWAH
|
MP-24-001-073-002/364-A
(MALGAON)
|
1724001000NRG23181120220967640
|
18/11/2022
|
SAKUN BAI
|
1724001WL098694
|
SAKUN BAI
|
00048
|
BKID0009924
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
SAKUNBAI
|
(000000)
|
|
42
|
BARWAH
|
MP-24-001-073-002/364-A
(MALGAON)
|
1724001000NRG23181120220967641
|
18/11/2022
|
SEVAKRAM
|
1724001WL098694
|
SEVAKRAM
|
00048
|
BKID0009924
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
387956451
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
BARWAH
|
MP-24-001-023-002/310
(BAVI)
|
1724001023NRG23171120220965859
|
18/11/2022
|
PUNAMCHAND
|
1724001023WL098364
|
PUNAMCHAND
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
PUNAMCHAND
|
(000000)
|
|
44
|
BARWAH
|
MP-24-001-023-002/312
(BAVI)
|
1724001023NRG23171120220965860
|
18/11/2022
|
RUPSINGH
|
1724001023WL098364
|
RUPSINGH
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
RUPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
BARWAH
|
MP-24-001-034-002/6
(CHHAPRA)
|
1724001034NRG23171120220965524
|
18/11/2022
|
BALAKRAM
|
1724001034WL098315
|
BALAKRAM
|
00165
|
IBKL0000528
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
BALAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
BARWAH
|
MP-24-001-041-002/581
(DHAKLGAON)
|
1724001000NRG23181120220967676
|
18/11/2022
|
bhupendra rajendra
|
1724001WL098699
|
bhupendra rajendra
|
00165
|
IBKL0001231
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
bhupendrarajendra
|
(000000)
|
|
47
|
BARWAH
|
MP-24-001-041-002/658-A
(DHAKLGAON)
|
1724001000NRG23181120220967677
|
18/11/2022
|
magat rajaram
|
1724001WL098699
|
magat rajaram
|
00165
|
IBKL0001231
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
magatrajaram
|
(000000)
|
|
48
|
BARWAH
|
MP-24-001-041-002/658-A
(DHAKLGAON)
|
1724001000NRG23181120220967678
|
18/11/2022
|
sunita bai
|
1724001WL098699
|
sunita bai
|
00165
|
IBKL0001231
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
49
|
BARWAH
|
MP-24-001-034-001/12-B
(CHHAPRA)
|
1724001034NRG23171120220965528
|
18/11/2022
|
nankram
|
1724001034WL098316
|
nankram
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
nankram
|
(000000)
|
|
50
|
BARWAH
|
MP-24-001-034-001/129-D
(CHHAPRA)
|
1724001034NRG23171120220965797
|
18/11/2022
|
Jivanti Bai
|
1724001034WL098354
|
Jivanti Bai
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
JivantiBai
|
(000000)
|
|
51
|
BARWAH
|
MP-24-001-034-001/133-D
(CHHAPRA)
|
1724001034NRG23171120220965549
|
18/11/2022
|
Mamta
|
1724001034WL098320
|
Mamta
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Mamta
|
(000000)
|
|
52
|
BARWAH
|
MP-24-001-034-001/143
(CHHAPRA)
|
1724001034NRG23171120220965522
|
18/11/2022
|
Saloki
|
1724001034WL098315
|
Saloki
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Saloki
|
(000000)
|
|
53
|
BARWAH
|
MP-24-001-034-001/144-B
(CHHAPRA)
|
1724001034NRG23171120220965696
|
18/11/2022
|
Kusum
|
1724001034WL098335
|
Kusum
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Kusum
|
(000000)
|
|
54
|
BARWAH
|
MP-24-001-034-001/145
(CHHAPRA)
|
1724001034NRG23171120220965529
|
18/11/2022
|
Unkar
|
1724001034WL098316
|
Unkar
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Unkar
|
(000000)
|
|
55
|
BARWAH
|
MP-24-001-034-001/149-A
(CHHAPRA)
|
1724001034NRG23171120220965698
|
18/11/2022
|
Girja
|
1724001034WL098335
|
Girja
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Girja
|
(000000)
|
|
56
|
BARWAH
|
MP-24-001-034-001/150-B
(CHHAPRA)
|
1724001034NRG23171120220965699
|
18/11/2022
|
Devram
|
1724001034WL098335
|
Devram
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Devram
|
(000000)
|
|
57
|
BARWAH
|
MP-24-001-034-001/180-C
(CHHAPRA)
|
1724001034NRG23171120220965534
|
18/11/2022
|
santosh
|
1724001034WL098317
|
santosh
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
santosh
|
(000000)
|
|
58
|
BARWAH
|
MP-24-001-034-001/182-D
(CHHAPRA)
|
1724001034NRG23171120220965798
|
18/11/2022
|
Kadviji
|
1724001034WL098354
|
Kadviji
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Kadviji
|
(000000)
|
|
59
|
BARWAH
|
MP-24-001-034-001/189-B
(CHHAPRA)
|
1724001034NRG23171120220965767
|
18/11/2022
|
Tulsiram
|
1724001034WL098346
|
Tulsiram
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Tulsiram
|
(000000)
|
|
60
|
BARWAH
|
MP-24-001-034-001/20-A
(CHHAPRA)
|
1724001034NRG23171120220965768
|
18/11/2022
|
Mukesh
|
1724001034WL098346
|
Mukesh
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Mukesh
|
(000000)
|
|
61
|
BARWAH
|
MP-24-001-034-001/209-D
(CHHAPRA)
|
1724001034NRG23171120220965772
|
18/11/2022
|
Ramesh
|
1724001034WL098347
|
Ramesh
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Ramesh
|
(000000)
|
|
62
|
BARWAH
|
MP-24-001-034-001/23-A
(CHHAPRA)
|
1724001034NRG23171120220965773
|
18/11/2022
|
Nila bai
|
1724001034WL098347
|
Nila bai
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Nilabai
|
(000000)
|
|
63
|
BARWAH
|
MP-24-001-034-001/33
(CHHAPRA)
|
1724001034NRG23171120220965530
|
18/11/2022
|
gurga bai
|
1724001034WL098316
|
gurga bai
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
gurgabai
|
(000000)
|
|
64
|
BARWAH
|
MP-24-001-034-001/35-A
(CHHAPRA)
|
1724001034NRG23171120220965550
|
18/11/2022
|
Shanta
|
1724001034WL098320
|
Shanta
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Shanta
|
(000000)
|
|
65
|
BARWAH
|
MP-24-001-034-001/38-C
(CHHAPRA)
|
1724001034NRG23171120220965564
|
18/11/2022
|
Raghuram
|
1724001034WL098322
|
Raghuram
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Raghuram
|
(000000)
|
|
66
|
BARWAH
|
MP-24-001-034-001/50-C
(CHHAPRA)
|
1724001034NRG23171120220965545
|
18/11/2022
|
Akhilesh
|
1724001034WL098319
|
Akhilesh
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Akhilesh
|
(000000)
|
|
67
|
BARWAH
|
MP-24-001-034-001/50-D
(CHHAPRA)
|
1724001034NRG23171120220965565
|
18/11/2022
|
Lakhanlal
|
1724001034WL098322
|
Lakhanlal
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Lakhanlal
|
(000000)
|
|
68
|
BARWAH
|
MP-24-001-034-001/58-A
(CHHAPRA)
|
1724001034NRG23171120220965736
|
18/11/2022
|
Chidai Bai
|
1724001034WL098343
|
Chidai Bai
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
ChidaiBai
|
(000000)
|
|
69
|
BARWAH
|
MP-24-001-034-001/64
(CHHAPRA)
|
1724001034NRG23171120220965708
|
18/11/2022
|
Uma
|
1724001034WL098337
|
Uma
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Uma
|
(000000)
|
|
70
|
BARWAH
|
MP-24-001-034-001/72
(CHHAPRA)
|
1724001034NRG23171120220965540
|
18/11/2022
|
SURESH
|
1724001034WL098318
|
SURESH
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
SURESH
|
(000000)
|
|
71
|
BARWAH
|
MP-24-001-034-001/74-C
(CHHAPRA)
|
1724001034NRG23171120220965774
|
18/11/2022
|
gopal
|
1724001034WL098347
|
gopal
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
gopal
|
(000000)
|
|
72
|
BARWAH
|
MP-24-001-034-001/89-A
(CHHAPRA)
|
1724001034NRG23171120220965660
|
18/11/2022
|
Anandram
|
1724001034WL098330
|
Anandram
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Anandram
|
(000000)
|
|
73
|
BARWAH
|
MP-24-001-034-002/104
(CHHAPRA)
|
1724001034NRG23171120220965764
|
18/11/2022
|
Laxmi
|
1724001034WL098345
|
Laxmi
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Laxmi
|
(000000)
|
|
74
|
BARWAH
|
MP-24-001-034-002/115-A
(CHHAPRA)
|
1724001034NRG23171120220965709
|
18/11/2022
|
Mahavir
|
1724001034WL098337
|
Mahavir
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Mahavir
|
(000000)
|
|
75
|
BARWAH
|
MP-24-001-034-002/115-C
(CHHAPRA)
|
1724001034NRG23171120220965710
|
18/11/2022
|
Suman
|
1724001034WL098337
|
Suman
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Suman
|
(000000)
|
|
76
|
BARWAH
|
MP-24-001-034-002/65
(CHHAPRA)
|
1724001034NRG23171120220965770
|
18/11/2022
|
Radheshyam
|
1724001034WL098346
|
Radheshyam
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Radheshyam
|
(000000)
|
|
77
|
BARWAH
|
MP-24-001-034-002/88
(CHHAPRA)
|
1724001034NRG23171120220965531
|
18/11/2022
|
SALATA
|
1724001034WL098316
|
SALATA
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
SALATA
|
(000000)
|
|
78
|
BARWAH
|
MP-24-001-034-002/92-B
(CHHAPRA)
|
1724001034NRG23171120220965547
|
18/11/2022
|
Jagan
|
1724001034WL098319
|
Jagan
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Jagan
|
(000000)
|
|
79
|
BARWAH
|
MP-24-001-034-002/99
(CHHAPRA)
|
1724001034NRG23171120220965525
|
18/11/2022
|
LAXMAN
|
1724001034WL098315
|
LAXMAN
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
LAXMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
80
|
BARWAH
|
MP-24-001-059-003/223-A
(KATKUT)
|
1724001059NRG23181120220966300
|
18/11/2022
|
ajay
|
1724001059WL098437
|
ajay
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
ajay
|
(000000)
|
|
81
|
BARWAH
|
MP-24-001-059-003/223-A
(KATKUT)
|
1724001059NRG23181120220966299
|
18/11/2022
|
ajay
|
1724001059WL098437
|
ajay
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
ajay
|
(000000)
|
|
82
|
BARWAH
|
MP-24-001-102-003/138-A
(SIRLAY)
|
1724001102NRG23181120220967782
|
18/11/2022
|
kamlabai
|
1724001102WL098723
|
kamlabai
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
kamlabai
|
(000000)
|
|
83
|
BARWAH
|
MP-24-001-102-003/277-B
(SIRLAY)
|
1724001000NRG23181120220967756
|
18/11/2022
|
yogesh
|
1724001WL098715
|
yogesh
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
yogesh
|
(000000)
|
|
84
|
BARWAH
|
MP-24-001-102-003/345-D
(SIRLAY)
|
1724001000NRG23181120220967778
|
18/11/2022
|
Sujan
|
1724001WL098722
|
Sujan
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Sujan
|
(000000)
|
|
85
|
BARWAH
|
MP-24-001-102-003/59-B
(SIRLAY)
|
1724001000NRG23181120220967751
|
18/11/2022
|
Pappu
|
1724001WL098714
|
Pappu
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Pappu
|
(000000)
|
|
86
|
BARWAH
|
MP-24-001-102-003/657-A
(SIRLAY)
|
1724001102NRG23181120220967764
|
18/11/2022
|
kaluram
|
1724001102WL098718
|
kaluram
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
87
|
BARWAH
|
MP-24-001-034-001/116-B
(CHHAPRA)
|
1724001034NRG23171120220965734
|
18/11/2022
|
Subhadra
|
1724001034WL098343
|
Subhadra
|
00354
|
PUNB0985100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Subhadra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
BARWAH
|
MP-24-001-034-002/35-A
(CHHAPRA)
|
1724001034NRG23171120220965566
|
18/11/2022
|
Banshi
|
1724001034WL098322
|
Banshi
|
00415
|
SBIN0007138
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Banshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
BARWAH
|
MP-24-001-102-003/1200-A
(SIRLAY)
|
1724001000NRG23181120220967743
|
18/11/2022
|
bihari
|
1724001WL098713
|
bihari
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
bihari
|
(000000)
|
|
90
|
BARWAH
|
MP-24-001-102-003/51-C
(SIRLAY)
|
1724001000NRG23181120220967746
|
18/11/2022
|
prakash
|
1724001WL098713
|
prakash
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
prakash
|
(000000)
|
|
91
|
BARWAH
|
MP-24-001-102-003/54-C
(SIRLAY)
|
1724001000NRG23181120220967749
|
18/11/2022
|
vikram
|
1724001WL098714
|
vikram
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
vikram
|
(000000)
|
|
92
|
BARWAH
|
MP-24-001-102-003/621-C
(SIRLAY)
|
1724001000NRG23181120220967780
|
18/11/2022
|
sema
|
1724001WL098722
|
sema
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
sema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
93
|
BARWAH
|
MP-24-001-011-001/128
(BAGDA BUJURG)
|
1724001011NRG23161120220960406
|
18/11/2022
|
Shoab Rajak
|
1724001011WL097550
|
Shoab Rajak
|
00415
|
SBIN0010795
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
ShoabRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
BARWAH
|
MP-24-001-059-003/277-A
(KATKUT)
|
1724001059NRG23181120220966302
|
18/11/2022
|
JITENDRA
|
1724001059WL098438
|
JITENDRA
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
JITENDRA
|
(000000)
|
|
95
|
BARWAH
|
MP-24-001-059-003/277-A
(KATKUT)
|
1724001059NRG23181120220966301
|
18/11/2022
|
JITENDRA
|
1724001059WL098438
|
JITENDRA
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
JITENDRA
|
(000000)
|
|
96
|
BARWAH
|
MP-24-001-069-006/19-B
(LIMBI BUJURG)
|
1724001000NRG23181120220967607
|
18/11/2022
|
satish muwel
|
1724001WL098687
|
satish muwel
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
satishmuwel
|
(000000)
|
|
97
|
BARWAH
|
MP-24-001-084-004/119-B
(NAYA)
|
1724001000NRG23181120220967602
|
18/11/2022
|
SOURABHABAI
|
1724001WL098686
|
SOURABHABAI
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
SOURABHABAI
|
(000000)
|
|
98
|
BARWAH
|
MP-24-001-102-003/1571
(SIRLAY)
|
1724001000NRG23181120220967770
|
18/11/2022
|
Sawitri bai
|
1724001WL098720
|
Sawitri bai
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Sawitribai
|
(000000)
|
|
99
|
BARWAH
|
MP-24-001-102-003/1575
(SIRLAY)
|
1724001000NRG23181120220967777
|
18/11/2022
|
Fulsingh
|
1724001WL098722
|
Fulsingh
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Fulsingh
|
(000000)
|
|
100
|
BARWAH
|
MP-24-001-102-003/32-B
(SIRLAY)
|
1724001000NRG23181120220967748
|
18/11/2022
|
RAJENDRA
|
1724001WL098714
|
RAJENDRA
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
RAJENDRA
|
(000000)
|
|
101
|
BARWAH
|
MP-24-001-102-003/58-D
(SIRLAY)
|
1724001102NRG23181120220967763
|
18/11/2022
|
prabhu
|
1724001102WL098718
|
prabhu
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
prabhu
|
(000000)
|
|
102
|
BARWAH
|
MP-24-001-102-003/952-A
(SIRLAY)
|
1724001102NRG23181120220967767
|
18/11/2022
|
arjun
|
1724001102WL098718
|
arjun
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
103
|
BARWAH
|
MP-24-001-034-001/210-A
(CHHAPRA)
|
1724001034NRG23171120220965804
|
18/11/2022
|
Jagannath
|
1724001034WL098356
|
Jagannath
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Jagannath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
BARWAH
|
MP-24-001-035-002/433-A
(CHITAWAD)
|
1724001035NRG23181120220966616
|
18/11/2022
|
khushiyal
|
1724001035WL098501
|
khushiyal
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
khushiyal
|
(000000)
|
|
105
|
BARWAH
|
MP-24-001-035-002/433-A
(CHITAWAD)
|
1724001035NRG23181120220966615
|
18/11/2022
|
khushiyal
|
1724001035WL098501
|
khushiyal
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
khushiyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
106
|
BARWAH
|
MP-24-001-034-001/192-D
(CHHAPRA)
|
1724001034NRG23171120220965735
|
18/11/2022
|
Jagannath
|
1724001034WL098343
|
Jagannath
|
00462
|
UCBA0001840
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Jagannath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
BARWAH
|
MP-24-001-065-001/67-C
(KITHUD)
|
1724001065NRG23181120220966638
|
18/11/2022
|
LILABAI
|
1724001065WL098506
|
LILABAI
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
LILABAI
|
(000000)
|
|
108
|
BARWAH
|
MP-24-001-102-003/165-A
(SIRLAY)
|
1724001000NRG23181120220967744
|
18/11/2022
|
Dilip
|
1724001WL098713
|
Dilip
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
109
|
BARWAH
|
MP-24-001-023-001/77
(BAVI)
|
1724001023NRG23171120220965858
|
18/11/2022
|
SUNIL MAVI
|
1724001023WL098364
|
SUNIL MAVI
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
SUNILMAVI
|
(000000)
|
|
110
|
BARWAH
|
MP-24-001-023-002/315
(BAVI)
|
1724001023NRG23171120220965861
|
18/11/2022
|
RAM SINGH
|
1724001023WL098364
|
RAM SINGH
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
RAMSINGH
|
(000000)
|
|
111
|
BARWAH
|
MP-24-001-023-002/72
(BAVI)
|
1724001023NRG23171120220965885
|
18/11/2022
|
jivanti
|
1724001023WL098368
|
jivanti
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
jivanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
112
|
BARWAH
|
MP-24-001-034-001/150-C
(CHHAPRA)
|
1724001034NRG23171120220965700
|
18/11/2022
|
Sangita
|
1724001034WL098335
|
Sangita
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Sangita
|
(000000)
|
|
113
|
BARWAH
|
MP-24-001-035-002/433
(CHITAWAD)
|
1724001035NRG23181120220966613
|
18/11/2022
|
ganesh
|
1724001035WL098501
|
ganesh
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
ganesh
|
(000000)
|
|
114
|
BARWAH
|
MP-24-001-035-002/433
(CHITAWAD)
|
1724001035NRG23181120220966614
|
18/11/2022
|
jyoti
|
1724001035WL098501
|
jyoti
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
115
|
BARWAH
|
MP-24-001-058-004/53-A
(KATGHADA)
|
1724001058NRG23181120220966322
|
18/11/2022
|
ashok
|
1724001058WL098443
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
ashok
|
(000000)
|
|
116
|
BARWAH
|
MP-24-001-058-004/53-A
(KATGHADA)
|
1724001058NRG23181120220966321
|
18/11/2022
|
ashok
|
1724001058WL098443
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
ashok
|
(000000)
|
|
117
|
BARWAH
|
MP-24-001-102-003/1407-A
(SIRLAY)
|
1724001000NRG23181120220967754
|
18/11/2022
|
krasna
|
1724001WL098715
|
krasna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
krasna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
118
|
BARWAH
|
MP-24-001-102-003/435-B
(SIRLAY)
|
1724001000NRG23181120220967772
|
18/11/2022
|
suresh
|
1724001WL098720
|
suresh
|
00697
|
BKID0MG0208
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
BARWAH
|
MP-24-001-034-002/52
(CHHAPRA)
|
1724001034NRG23171120220965738
|
18/11/2022
|
Ramu
|
1724001034WL098343
|
Ramu
|
00697
|
BKID0MG0218
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
120
|
BARWAH
|
MP-24-001-001-001/45-A
(AAKYA)
|
1724001000NRG23181120220967687
|
18/11/2022
|
mirkha
|
1724001WL098701
|
mirkha
|
00697
|
BKID0MG0221
|
408
|
408
|
Processed
|
25/11/2022
|
|
387956451
|
|
mirkha
|
(000000)
|
|
121
|
BARWAH
|
MP-24-001-069-002/47
(LIMBI BUJURG)
|
1724001000NRG23181120220967604
|
18/11/2022
|
umrav
|
1724001WL098687
|
umrav
|
00697
|
BKID0MG0221
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
umrav
|
(000000)
|
|
122
|
BARWAH
|
MP-24-001-069-002/47
(LIMBI BUJURG)
|
1724001000NRG23181120220967603
|
18/11/2022
|
UMRAV
|
1724001WL098687
|
UMRAV
|
00697
|
BKID0MG0221
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
UMRAV
|
(000000)
|
|
123
|
BARWAH
|
MP-24-001-069-005/100
(LIMBI BUJURG)
|
1724001000NRG23181120220967606
|
18/11/2022
|
karansingh
|
1724001WL098687
|
karansingh
|
00697
|
BKID0MG0221
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
karansingh
|
(000000)
|
|
124
|
BARWAH
|
MP-24-001-069-005/100
(LIMBI BUJURG)
|
1724001000NRG23181120220967605
|
18/11/2022
|
karansingh
|
1724001WL098687
|
karansingh
|
00697
|
BKID0MG0221
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
karansingh
|
(000000)
|
|
125
|
BARWAH
|
MP-24-001-069-006/19-A
(LIMBI BUJURG)
|
1724001000NRG23181120220967611
|
18/11/2022
|
nitesh
|
1724001WL098688
|
nitesh
|
00697
|
BKID0MG0221
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
nitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
126
|
BARWAH
|
MP-24-001-034-001/65-C
(CHHAPRA)
|
1724001034NRG23171120220965741
|
18/11/2022
|
Radheshyam
|
1724001034WL098344
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956451
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153408
|
153408
|
|
|
|
|
|
|
|