|
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
|
MAHESHWAR
|
MP-24-002-011-002/166-B
(BATHOLI)
|
1724002000NRG23160620220381540
|
16/06/2022
|
Kishor
|
1724002WL021264
|
Kishor
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444803227
|
No Such Account
|
|
|
|
2
|
MAHESHWAR
|
MP-24-002-042-002/276
(MACHALPUR)
|
1724002042NRG23160620220382652
|
16/06/2022
|
NARAYAN
|
1724002042WL021337
|
NARAYAN
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
NARAYAN
|
(000000)
|
|
3
|
MAHESHWAR
|
MP-24-002-042-002/276
(MACHALPUR)
|
1724002042NRG23160620220382651
|
16/06/2022
|
NARAYAN
|
1724002042WL021337
|
NARAYAN
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
MAHESHWAR
|
MP-24-002-015-001/27-A
(BILBAWDI)
|
1724002015NRG23160620220382630
|
16/06/2022
|
MISHRILAL
|
1724002015WL021336
|
MISHRILAL
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
MISHRILAL
|
(000000)
|
|
5
|
MAHESHWAR
|
MP-24-002-015-002/14-A
(BILBAWDI)
|
1724002015NRG23120620220354547
|
16/06/2022
|
PUNI BAI
|
1724002015WL019434
|
PUNI BAI
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
PUNIBAI
|
(000000)
|
|
6
|
MAHESHWAR
|
MP-24-002-015-002/47-A
(BILBAWDI)
|
1724002015NRG23160620220382593
|
16/06/2022
|
RADHESHYAM
|
1724002015WL021333
|
RADHESHYAM
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
RADHESHYAM
|
(000000)
|
|
7
|
MAHESHWAR
|
MP-24-002-015-002/59-A
(BILBAWDI)
|
1724002015NRG23160620220382030
|
16/06/2022
|
SEVAKRAM RATAN
|
1724002015WL021303
|
SEVAKRAM RATAN
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
SEVAKRAMRATAN
|
(000000)
|
|
8
|
MAHESHWAR
|
MP-24-002-015-002/91-A
(BILBAWDI)
|
1724002015NRG23160620220382034
|
16/06/2022
|
RADHA
|
1724002015WL021303
|
RADHA
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
RADHA
|
(000000)
|
|
9
|
MAHESHWAR
|
MP-24-002-015-002/91-B
(BILBAWDI)
|
1724002015NRG23160620220382036
|
16/06/2022
|
ENDAR
|
1724002015WL021303
|
ENDAR
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
ENDAR
|
(000000)
|
|
10
|
MAHESHWAR
|
MP-24-002-015-002/91-B
(BILBAWDI)
|
1724002015NRG23160620220382035
|
16/06/2022
|
ENDRAJEET
|
1724002015WL021303
|
ENDRAJEET
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
ENDRAJEET
|
(000000)
|
|
11
|
MAHESHWAR
|
MP-24-002-015-003/13
(BILBAWDI)
|
1724002015NRG23160620220381455
|
16/06/2022
|
BABULAL
|
1724002015WL021256
|
BABULAL
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
BABULAL
|
(000000)
|
|
12
|
MAHESHWAR
|
MP-24-002-015-003/48
(BILBAWDI)
|
1724002015NRG23160620220382037
|
16/06/2022
|
LACHMIBAI
|
1724002015WL021303
|
LACHMIBAI
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
LACHMIBAI
|
(000000)
|
|
13
|
MAHESHWAR
|
MP-24-002-015-003/48
(BILBAWDI)
|
1724002015NRG23160620220382038
|
16/06/2022
|
LAXMI BAI
|
1724002015WL021303
|
LAXMI BAI
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
LAXMIBAI
|
(000000)
|
|
14
|
MAHESHWAR
|
MP-24-002-015-003/65
(BILBAWDI)
|
1724002015NRG23160620220381462
|
16/06/2022
|
SUDHA BAI
|
1724002015WL021256
|
SUDHA BAI
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
SUDHABAI
|
(000000)
|
|
15
|
MAHESHWAR
|
MP-24-002-015-003/77-A
(BILBAWDI)
|
1724002015NRG23160620220382597
|
16/06/2022
|
YOGITA
|
1724002015WL021333
|
YOGITA
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
YOGITA
|
(000000)
|
|
16
|
MAHESHWAR
|
MP-24-002-015-003/77-A
(BILBAWDI)
|
1724002015NRG23160620220382596
|
16/06/2022
|
YOGITA
|
1724002015WL021333
|
YOGITA
|
00048
|
BKID0009904
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
YOGITA
|
(000000)
|
|
17
|
MAHESHWAR
|
MP-24-002-015-003/84
(BILBAWDI)
|
1724002015NRG23160620220382591
|
16/06/2022
|
SHIVRAM
|
1724002015WL021332
|
SHIVRAM
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHIVRAM
|
(000000)
|
|
18
|
MAHESHWAR
|
MP-24-002-021-002/158-B
(GHATYABEDI)
|
1724002021NRG23160620220383078
|
16/06/2022
|
MAHESH
|
1724002021WL021359
|
MAHESH
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MAHESH
|
(000000)
|
|
19
|
MAHESHWAR
|
MP-24-002-021-002/172-B
(GHATYABEDI)
|
1724002021NRG23160620220383082
|
16/06/2022
|
ISHWAR
|
1724002021WL021359
|
ISHWAR
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
ISHWAR
|
(000000)
|
|
20
|
MAHESHWAR
|
MP-24-002-021-002/172-B
(GHATYABEDI)
|
1724002021NRG23160620220383081
|
16/06/2022
|
ISHWAR
|
1724002021WL021359
|
ISHWAR
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
ISHWAR
|
(000000)
|
|
21
|
MAHESHWAR
|
MP-24-002-021-002/172-B
(GHATYABEDI)
|
1724002021NRG23160620220383080
|
16/06/2022
|
ISHWAR
|
1724002021WL021359
|
ISHWAR
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
ISHWAR
|
(000000)
|
|
22
|
MAHESHWAR
|
MP-24-002-021-002/207
(GHATYABEDI)
|
1724002021NRG23160620220382884
|
16/06/2022
|
BINDIYA
|
1724002021WL021347
|
BINDIYA
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
BINDIYA
|
(000000)
|
|
23
|
MAHESHWAR
|
MP-24-002-021-002/221-A
(GHATYABEDI)
|
1724002021NRG23160620220383086
|
16/06/2022
|
RAMESHWAR
|
1724002021WL021359
|
RAMESHWAR
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RAMESHWAR
|
(000000)
|
|
24
|
MAHESHWAR
|
MP-24-002-021-002/240-B
(GHATYABEDI)
|
1724002021NRG23160620220383088
|
16/06/2022
|
SUNIL
|
1724002021WL021359
|
SUNIL
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SUNIL
|
(000000)
|
|
25
|
MAHESHWAR
|
MP-24-002-021-002/240-B
(GHATYABEDI)
|
1724002021NRG23160620220383087
|
16/06/2022
|
SUNIL
|
1724002021WL021359
|
SUNIL
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SUNIL
|
(000000)
|
|
26
|
MAHESHWAR
|
MP-24-002-070-001/129
(SIRSYA)
|
1724002000NRG23150620220377800
|
16/06/2022
|
anter
|
1724002WL020944
|
anter
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
anter
|
(000000)
|
|
27
|
MAHESHWAR
|
MP-24-002-070-001/129
(SIRSYA)
|
1724002000NRG23150620220377799
|
16/06/2022
|
anter
|
1724002WL020944
|
anter
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
anter
|
(000000)
|
|
28
|
MAHESHWAR
|
MP-24-002-070-001/129
(SIRSYA)
|
1724002000NRG23150620220377798
|
16/06/2022
|
anter
|
1724002WL020944
|
anter
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
anter
|
(000000)
|
|
29
|
MAHESHWAR
|
MP-24-002-070-001/129
(SIRSYA)
|
1724002000NRG23150620220377797
|
16/06/2022
|
anter
|
1724002WL020944
|
anter
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
anter
|
(000000)
|
|
30
|
MAHESHWAR
|
MP-24-002-070-001/129
(SIRSYA)
|
1724002000NRG23150620220377796
|
16/06/2022
|
anter
|
1724002WL020944
|
anter
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
anter
|
(000000)
|
|
31
|
MAHESHWAR
|
MP-24-002-070-002/14-A
(SIRSYA)
|
1724002000NRG23160620220382894
|
16/06/2022
|
shubham ramsingh
|
1724002WL021348
|
shubham ramsingh
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
shubhamramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
|
32
|
MAHESHWAR
|
MP-24-002-011-002/99
(BATHOLI)
|
1724002000NRG23160620220381545
|
16/06/2022
|
RADHA
|
1724002WL021264
|
RADHA
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
MAHESHWAR
|
MP-24-002-005-003/14-B
(BAGDARA)
|
1724002000NRG23160620220382018
|
16/06/2022
|
SHIVAM
|
1724002WL021298
|
SHIVAM
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHIVAM
|
(000000)
|
|
34
|
MAHESHWAR
|
MP-24-002-005-003/14-B
(BAGDARA)
|
1724002000NRG23160620220382017
|
16/06/2022
|
SHIVAM
|
1724002WL021298
|
SHIVAM
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHIVAM
|
(000000)
|
|
35
|
MAHESHWAR
|
MP-24-002-005-003/14-B
(BAGDARA)
|
1724002000NRG23160620220382016
|
16/06/2022
|
SHIVAM
|
1724002WL021298
|
SHIVAM
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHIVAM
|
(000000)
|
|
36
|
MAHESHWAR
|
MP-24-002-005-003/14-B
(BAGDARA)
|
1724002000NRG23160620220382015
|
16/06/2022
|
SHIVAM
|
1724002WL021298
|
SHIVAM
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHIVAM
|
(000000)
|
|
37
|
MAHESHWAR
|
MP-24-002-042-001/20-C
(MACHALPUR)
|
1724002042NRG23160620220382599
|
16/06/2022
|
asha
|
1724002042WL021334
|
asha
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
asha
|
(000000)
|
|
38
|
MAHESHWAR
|
MP-24-002-042-001/23-B
(MACHALPUR)
|
1724002042NRG23160620220382602
|
16/06/2022
|
kusumbai
|
1724002042WL021334
|
kusumbai
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
kusumbai
|
(000000)
|
|
39
|
MAHESHWAR
|
MP-24-002-042-001/39
(MACHALPUR)
|
1724002042NRG23160620220382603
|
16/06/2022
|
tukaram
|
1724002042WL021334
|
tukaram
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
tukaram
|
(000000)
|
|
40
|
MAHESHWAR
|
MP-24-002-042-002/122
(MACHALPUR)
|
1724002042NRG23160620220382605
|
16/06/2022
|
RANCHOUDA
|
1724002042WL021334
|
RANCHOUDA
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RANCHOUDA
|
(000000)
|
|
41
|
MAHESHWAR
|
MP-24-002-042-002/122
(MACHALPUR)
|
1724002042NRG23160620220382604
|
16/06/2022
|
RANCHOUDA
|
1724002042WL021334
|
RANCHOUDA
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RANCHOUDA
|
(000000)
|
|
42
|
MAHESHWAR
|
MP-24-002-042-002/132-A
(MACHALPUR)
|
1724002042NRG23160620220382635
|
16/06/2022
|
kishor
|
1724002042WL021337
|
kishor
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
kishor
|
(000000)
|
|
43
|
MAHESHWAR
|
MP-24-002-042-002/132-A
(MACHALPUR)
|
1724002042NRG23160620220382634
|
16/06/2022
|
Kishor
|
1724002042WL021337
|
Kishor
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Kishor
|
(000000)
|
|
44
|
MAHESHWAR
|
MP-24-002-042-002/168-A
(MACHALPUR)
|
1724002042NRG23160620220382638
|
16/06/2022
|
RAJESH
|
1724002042WL021337
|
RAJESH
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RAJESH
|
(000000)
|
|
45
|
MAHESHWAR
|
MP-24-002-042-002/171
(MACHALPUR)
|
1724002042NRG23160620220382639
|
16/06/2022
|
Resham bai
|
1724002042WL021337
|
Resham bai
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Reshambai
|
(000000)
|
|
46
|
MAHESHWAR
|
MP-24-002-042-002/176
(MACHALPUR)
|
1724002042NRG23160620220382643
|
16/06/2022
|
bhawana
|
1724002042WL021337
|
bhawana
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
bhawana
|
(000000)
|
|
47
|
MAHESHWAR
|
MP-24-002-042-002/176
(MACHALPUR)
|
1724002042NRG23160620220382642
|
16/06/2022
|
bhawana
|
1724002042WL021337
|
bhawana
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
bhawana
|
(000000)
|
|
48
|
MAHESHWAR
|
MP-24-002-042-002/176
(MACHALPUR)
|
1724002042NRG23160620220382641
|
16/06/2022
|
bhawana
|
1724002042WL021337
|
bhawana
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
bhawana
|
(000000)
|
|
49
|
MAHESHWAR
|
MP-24-002-042-002/176
(MACHALPUR)
|
1724002042NRG23160620220382640
|
16/06/2022
|
bhawana
|
1724002042WL021337
|
bhawana
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
bhawana
|
(000000)
|
|
50
|
MAHESHWAR
|
MP-24-002-042-002/207-B
(MACHALPUR)
|
1724002042NRG23160620220382644
|
16/06/2022
|
sangita
|
1724002042WL021337
|
sangita
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
sangita
|
(000000)
|
|
51
|
MAHESHWAR
|
MP-24-002-042-002/214-A
(MACHALPUR)
|
1724002042NRG23160620220382647
|
16/06/2022
|
maya bai
|
1724002042WL021337
|
maya bai
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
mayabai
|
(000000)
|
|
52
|
MAHESHWAR
|
MP-24-002-042-002/214-A
(MACHALPUR)
|
1724002042NRG23160620220382646
|
16/06/2022
|
maya bai
|
1724002042WL021337
|
maya bai
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
mayabai
|
(000000)
|
|
53
|
MAHESHWAR
|
MP-24-002-042-002/219-A
(MACHALPUR)
|
1724002042NRG23160620220382648
|
16/06/2022
|
mamta
|
1724002042WL021337
|
mamta
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
mamta
|
(000000)
|
|
54
|
MAHESHWAR
|
MP-24-002-042-002/68
(MACHALPUR)
|
1724002042NRG23160620220382654
|
16/06/2022
|
BASKAR
|
1724002042WL021337
|
BASKAR
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
BASKAR
|
(000000)
|
|
55
|
MAHESHWAR
|
MP-24-002-042-002/68
(MACHALPUR)
|
1724002042NRG23160620220382653
|
16/06/2022
|
BASKAR
|
1724002042WL021337
|
BASKAR
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
BASKAR
|
(000000)
|
|
56
|
MAHESHWAR
|
MP-24-002-042-002/93
(MACHALPUR)
|
1724002042NRG23160620220382658
|
16/06/2022
|
gulab
|
1724002042WL021337
|
gulab
|
00048
|
BKID0009916
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444803227
|
A/c Blocked or Frozen
|
|
|
|
57
|
MAHESHWAR
|
MP-24-002-042-002/93
(MACHALPUR)
|
1724002042NRG23160620220382657
|
16/06/2022
|
gulab
|
1724002042WL021337
|
gulab
|
00048
|
BKID0009916
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444803227
|
A/c Blocked or Frozen
|
|
|
|
58
|
MAHESHWAR
|
MP-24-002-042-002/93
(MACHALPUR)
|
1724002042NRG23160620220382656
|
16/06/2022
|
gulab
|
1724002042WL021337
|
gulab
|
00048
|
BKID0009916
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444803227
|
A/c Blocked or Frozen
|
|
|
|
59
|
MAHESHWAR
|
MP-24-002-042-002/93
(MACHALPUR)
|
1724002042NRG23160620220382655
|
16/06/2022
|
gulab
|
1724002042WL021337
|
gulab
|
00048
|
BKID0009916
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444803227
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
60
|
MAHESHWAR
|
MP-24-002-033-002/131
(KARONDIYA)
|
1724002033NRG23160620220382975
|
16/06/2022
|
bhuwani bai
|
1724002033WL021353
|
bhuwani bai
|
00048
|
BKID0009919
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
bhuwanibai
|
(000000)
|
|
61
|
MAHESHWAR
|
MP-24-002-033-003/145-B
(KARONDIYA)
|
1724002033NRG23160620220382979
|
16/06/2022
|
KAILASH
|
1724002033WL021353
|
KAILASH
|
00048
|
BKID0009919
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
KAILASH
|
(000000)
|
|
62
|
MAHESHWAR
|
MP-24-002-033-003/145-C
(KARONDIYA)
|
1724002033NRG23160620220382980
|
16/06/2022
|
NARENDRA
|
1724002033WL021353
|
NARENDRA
|
00048
|
BKID0009919
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
NARENDRA
|
(000000)
|
|
63
|
MAHESHWAR
|
MP-24-002-033-003/151-D
(KARONDIYA)
|
1724002033NRG23160620220382981
|
16/06/2022
|
GAJANAND
|
1724002033WL021353
|
GAJANAND
|
00048
|
BKID0009919
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
GAJANAND
|
(000000)
|
|
64
|
MAHESHWAR
|
MP-24-002-033-003/153-C
(KARONDIYA)
|
1724002033NRG23160620220382982
|
16/06/2022
|
NANDKISHOR
|
1724002033WL021353
|
NANDKISHOR
|
00048
|
BKID0009919
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
NANDKISHOR
|
(000000)
|
|
65
|
MAHESHWAR
|
MP-24-002-033-003/155-C
(KARONDIYA)
|
1724002033NRG23160620220382983
|
16/06/2022
|
GOTAM
|
1724002033WL021353
|
GOTAM
|
00048
|
BKID0009919
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
GOTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
66
|
MAHESHWAR
|
MP-24-002-005-003/13-A
(BAGDARA)
|
1724002000NRG23160620220382013
|
16/06/2022
|
SAKSHI
|
1724002WL021298
|
SAKSHI
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SAKSHI
|
(000000)
|
|
67
|
MAHESHWAR
|
MP-24-002-005-003/13-A
(BAGDARA)
|
1724002000NRG23160620220382012
|
16/06/2022
|
SAKSHI
|
1724002WL021298
|
SAKSHI
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SAKSHI
|
(000000)
|
|
68
|
MAHESHWAR
|
MP-24-002-005-003/13-A
(BAGDARA)
|
1724002000NRG23160620220382011
|
16/06/2022
|
SAKSHI
|
1724002WL021298
|
SAKSHI
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SAKSHI
|
(000000)
|
|
69
|
MAHESHWAR
|
MP-24-002-005-003/13-A
(BAGDARA)
|
1724002000NRG23160620220382010
|
16/06/2022
|
SAKSHI
|
1724002WL021298
|
SAKSHI
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SAKSHI
|
(000000)
|
|
70
|
MAHESHWAR
|
MP-24-002-041-007/152
(LADVI)
|
1724002041NRG23160620220382126
|
16/06/2022
|
NAVIN
|
1724002041WL021313
|
NAVIN
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
NAVIN
|
(000000)
|
|
71
|
MAHESHWAR
|
MP-24-002-041-007/152
(LADVI)
|
1724002041NRG23160620220382127
|
16/06/2022
|
sunita
|
1724002041WL021313
|
sunita
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
sunita
|
(000000)
|
|
72
|
MAHESHWAR
|
MP-24-002-041-007/61-A
(LADVI)
|
1724002041NRG23160620220382137
|
16/06/2022
|
pushpa
|
1724002041WL021313
|
pushpa
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
pushpa
|
(000000)
|
|
73
|
MAHESHWAR
|
MP-24-002-041-007/61-A
(LADVI)
|
1724002041NRG23160620220382136
|
16/06/2022
|
shantilal
|
1724002041WL021313
|
shantilal
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
74
|
MAHESHWAR
|
MP-24-002-032-001/180-B
(KAROLI)
|
1724002000NRG23160620220381527
|
16/06/2022
|
Vishnu sonve
|
1724002WL021262
|
Vishnu sonve
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Vishnusonve
|
(000000)
|
|
75
|
MAHESHWAR
|
MP-24-002-032-001/180-B
(KAROLI)
|
1724002000NRG23160620220381526
|
16/06/2022
|
Vishnu sonve
|
1724002WL021262
|
Vishnu sonve
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Vishnusonve
|
(000000)
|
|
76
|
MAHESHWAR
|
MP-24-002-032-001/249-C
(KAROLI)
|
1724002000NRG23160620220381528
|
16/06/2022
|
Usha bai
|
1724002WL021262
|
Usha bai
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Ushabai
|
(000000)
|
|
77
|
MAHESHWAR
|
MP-24-002-041-007/148-A
(LADVI)
|
1724002041NRG23160620220382125
|
16/06/2022
|
Jagrati
|
1724002041WL021313
|
Jagrati
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Jagrati
|
(000000)
|
|
78
|
MAHESHWAR
|
MP-24-002-041-007/148-A
(LADVI)
|
1724002041NRG23160620220382124
|
16/06/2022
|
PRITESH
|
1724002041WL021313
|
PRITESH
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
PRITESH
|
(000000)
|
|
79
|
MAHESHWAR
|
MP-24-002-041-007/42-A
(LADVI)
|
1724002041NRG23160620220382134
|
16/06/2022
|
gayatri
|
1724002041WL021313
|
gayatri
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
gayatri
|
(000000)
|
|
80
|
MAHESHWAR
|
MP-24-002-041-007/42-A
(LADVI)
|
1724002041NRG23160620220382133
|
16/06/2022
|
kamlesh
|
1724002041WL021313
|
kamlesh
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
81
|
MAHESHWAR
|
MP-24-002-011-003/89
(BATHOLI)
|
1724002000NRG23160620220381546
|
16/06/2022
|
RINA BAI
|
1724002WL021264
|
RINA BAI
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RINABAI
|
(000000)
|
|
82
|
MAHESHWAR
|
MP-24-002-042-001/20-B
(MACHALPUR)
|
1724002042NRG23160620220382598
|
16/06/2022
|
KUSUM
|
1724002042WL021334
|
KUSUM
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
KUSUM
|
(000000)
|
|
83
|
MAHESHWAR
|
MP-24-002-042-001/8-A
(MACHALPUR)
|
1724002042NRG23160620220382631
|
16/06/2022
|
chhaya
|
1724002042WL021337
|
chhaya
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
chhaya
|
(000000)
|
|
84
|
MAHESHWAR
|
MP-24-002-042-001/8-B
(MACHALPUR)
|
1724002042NRG23160620220382632
|
16/06/2022
|
maya bai
|
1724002042WL021337
|
maya bai
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
85
|
MAHESHWAR
|
MP-24-002-005-003/202
(BAGDARA)
|
1724002000NRG23160620220382006
|
16/06/2022
|
Monika
|
1724002WL021297
|
Monika
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Monika
|
(000000)
|
|
86
|
MAHESHWAR
|
MP-24-002-005-003/202
(BAGDARA)
|
1724002000NRG23160620220382005
|
16/06/2022
|
Monika
|
1724002WL021297
|
Monika
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Monika
|
(000000)
|
|
87
|
MAHESHWAR
|
MP-24-002-005-003/202
(BAGDARA)
|
1724002000NRG23160620220382004
|
16/06/2022
|
VIRENDRA
|
1724002WL021297
|
VIRENDRA
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VIRENDRA
|
(000000)
|
|
88
|
MAHESHWAR
|
MP-24-002-005-003/202
(BAGDARA)
|
1724002000NRG23160620220382003
|
16/06/2022
|
VIRENDRA
|
1724002WL021297
|
VIRENDRA
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VIRENDRA
|
(000000)
|
|
89
|
MAHESHWAR
|
MP-24-002-005-003/202
(BAGDARA)
|
1724002000NRG23160620220382002
|
16/06/2022
|
VIRENDRA
|
1724002WL021297
|
VIRENDRA
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VIRENDRA
|
(000000)
|
|
90
|
MAHESHWAR
|
MP-24-002-070-001/106-A
(SIRSYA)
|
1724002000NRG23150620220377785
|
16/06/2022
|
Devendra
|
1724002WL020944
|
Devendra
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Devendra
|
(000000)
|
|
91
|
MAHESHWAR
|
MP-24-002-070-001/106-A
(SIRSYA)
|
1724002000NRG23150620220377784
|
16/06/2022
|
Devendra
|
1724002WL020944
|
Devendra
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
92
|
MAHESHWAR
|
MP-24-002-070-001/12-C
(SIRSYA)
|
1724002000NRG23150620220377793
|
16/06/2022
|
CHANCHAL
|
1724002WL020944
|
CHANCHAL
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
CHANCHAL
|
(000000)
|
|
93
|
MAHESHWAR
|
MP-24-002-070-001/12-C
(SIRSYA)
|
1724002000NRG23150620220377792
|
16/06/2022
|
CHANCHAL
|
1724002WL020944
|
CHANCHAL
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
CHANCHAL
|
(000000)
|
|
94
|
MAHESHWAR
|
MP-24-002-070-001/12-C
(SIRSYA)
|
1724002000NRG23150620220377791
|
16/06/2022
|
CHANCHAL
|
1724002WL020944
|
CHANCHAL
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
CHANCHAL
|
(000000)
|
|
95
|
MAHESHWAR
|
MP-24-002-070-001/12-D
(SIRSYA)
|
1724002000NRG23150620220377795
|
16/06/2022
|
SHARANYA
|
1724002WL020944
|
SHARANYA
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHARANYA
|
(000000)
|
|
96
|
MAHESHWAR
|
MP-24-002-070-001/12-D
(SIRSYA)
|
1724002000NRG23150620220377794
|
16/06/2022
|
SHARANYA
|
1724002WL020944
|
SHARANYA
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHARANYA
|
(000000)
|
|
97
|
MAHESHWAR
|
MP-24-002-070-001/13-C
(SIRSYA)
|
1724002000NRG23150620220377808
|
16/06/2022
|
manu
|
1724002WL020944
|
manu
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
manu
|
(000000)
|
|
98
|
MAHESHWAR
|
MP-24-002-070-001/13-C
(SIRSYA)
|
1724002000NRG23150620220377807
|
16/06/2022
|
manu
|
1724002WL020944
|
manu
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
manu
|
(000000)
|
|
99
|
MAHESHWAR
|
MP-24-002-070-001/13-C
(SIRSYA)
|
1724002000NRG23150620220377806
|
16/06/2022
|
manu
|
1724002WL020944
|
manu
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
manu
|
(000000)
|
|
100
|
MAHESHWAR
|
MP-24-002-070-001/13-C
(SIRSYA)
|
1724002000NRG23150620220377805
|
16/06/2022
|
manu
|
1724002WL020944
|
manu
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
manu
|
(000000)
|
|
101
|
MAHESHWAR
|
MP-24-002-070-001/133
(SIRSYA)
|
1724002000NRG23150620220377829
|
16/06/2022
|
ranjana
|
1724002WL020944
|
ranjana
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
ranjana
|
(000000)
|
|
102
|
MAHESHWAR
|
MP-24-002-070-001/133
(SIRSYA)
|
1724002000NRG23150620220377828
|
16/06/2022
|
ranjana
|
1724002WL020944
|
ranjana
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
ranjana
|
(000000)
|
|
103
|
MAHESHWAR
|
MP-24-002-070-001/133
(SIRSYA)
|
1724002000NRG23150620220377827
|
16/06/2022
|
ranjana
|
1724002WL020944
|
ranjana
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
ranjana
|
(000000)
|
|
104
|
MAHESHWAR
|
MP-24-002-070-001/133
(SIRSYA)
|
1724002000NRG23150620220377826
|
16/06/2022
|
ranjana
|
1724002WL020944
|
ranjana
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
ranjana
|
(000000)
|
|
105
|
MAHESHWAR
|
MP-24-002-070-001/133
(SIRSYA)
|
1724002000NRG23150620220377825
|
16/06/2022
|
ranjana
|
1724002WL020944
|
ranjana
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
ranjana
|
(000000)
|
|
106
|
MAHESHWAR
|
MP-24-002-070-001/14-A
(SIRSYA)
|
1724002000NRG23150620220377837
|
16/06/2022
|
RANU
|
1724002WL020944
|
RANU
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RANU
|
(000000)
|
|
107
|
MAHESHWAR
|
MP-24-002-070-001/14-A
(SIRSYA)
|
1724002000NRG23150620220377836
|
16/06/2022
|
RANU
|
1724002WL020944
|
RANU
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RANU
|
(000000)
|
|
108
|
MAHESHWAR
|
MP-24-002-070-001/14-A
(SIRSYA)
|
1724002000NRG23150620220377835
|
16/06/2022
|
RANU
|
1724002WL020944
|
RANU
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RANU
|
(000000)
|
|
109
|
MAHESHWAR
|
MP-24-002-070-002/16-D
(SIRSYA)
|
1724002000NRG23160620220382917
|
16/06/2022
|
rajat
|
1724002WL021348
|
rajat
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
rajat
|
(000000)
|
|
110
|
MAHESHWAR
|
MP-24-002-070-002/16-D
(SIRSYA)
|
1724002000NRG23160620220382916
|
16/06/2022
|
rajat
|
1724002WL021348
|
rajat
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
rajat
|
(000000)
|
|
111
|
MAHESHWAR
|
MP-24-002-070-002/16-D
(SIRSYA)
|
1724002000NRG23160620220382915
|
16/06/2022
|
rajat
|
1724002WL021348
|
rajat
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
rajat
|
(000000)
|
|
112
|
MAHESHWAR
|
MP-24-002-070-002/16-D
(SIRSYA)
|
1724002000NRG23160620220382914
|
16/06/2022
|
rajat
|
1724002WL021348
|
rajat
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
rajat
|
(000000)
|
|
113
|
MAHESHWAR
|
MP-24-002-070-002/17-D
(SIRSYA)
|
1724002000NRG23160620220382927
|
16/06/2022
|
nisha
|
1724002WL021348
|
nisha
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
nisha
|
(000000)
|
|
114
|
MAHESHWAR
|
MP-24-002-070-002/17-D
(SIRSYA)
|
1724002000NRG23160620220382926
|
16/06/2022
|
nisha
|
1724002WL021348
|
nisha
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
nisha
|
(000000)
|
|
115
|
MAHESHWAR
|
MP-24-002-070-002/17-D
(SIRSYA)
|
1724002000NRG23160620220382925
|
16/06/2022
|
nisha
|
1724002WL021348
|
nisha
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
nisha
|
(000000)
|
|
116
|
MAHESHWAR
|
MP-24-002-070-002/17-D
(SIRSYA)
|
1724002000NRG23160620220382924
|
16/06/2022
|
nisha
|
1724002WL021348
|
nisha
|
00415
|
SBIN0010794
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
117
|
MAHESHWAR
|
MP-24-002-070-001/116
(SIRSYA)
|
1724002000NRG23150620220377788
|
16/06/2022
|
kavitabai
|
1724002WL020944
|
kavitabai
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
kavitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
MAHESHWAR
|
MP-24-002-025-003/639
(ITAWADI)
|
1724002000NRG23150620220377762
|
16/06/2022
|
Pintu
|
1724002WL020942
|
Pintu
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Pintu
|
(000000)
|
|
119
|
MAHESHWAR
|
MP-24-002-025-003/639
(ITAWADI)
|
1724002000NRG23150620220377761
|
16/06/2022
|
Pintu
|
1724002WL020942
|
Pintu
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Pintu
|
(000000)
|
|
120
|
MAHESHWAR
|
MP-24-002-025-003/639
(ITAWADI)
|
1724002000NRG23150620220377760
|
16/06/2022
|
Pintu
|
1724002WL020942
|
Pintu
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Pintu
|
(000000)
|
|
121
|
MAHESHWAR
|
MP-24-002-032-001/130-B
(KAROLI)
|
1724002000NRG23160620220381521
|
16/06/2022
|
KAMLESH
|
1724002WL021262
|
KAMLESH
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
KAMLESH
|
(000000)
|
|
122
|
MAHESHWAR
|
MP-24-002-032-001/130-B
(KAROLI)
|
1724002000NRG23160620220381520
|
16/06/2022
|
Kamlesh vasure
|
1724002WL021262
|
Kamlesh vasure
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Kamleshvasure
|
(000000)
|
|
123
|
MAHESHWAR
|
MP-24-002-032-001/180-A
(KAROLI)
|
1724002000NRG23160620220381525
|
16/06/2022
|
Rina krashna
|
1724002WL021262
|
Rina krashna
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Rinakrashna
|
(000000)
|
|
124
|
MAHESHWAR
|
MP-24-002-032-001/180-A
(KAROLI)
|
1724002000NRG23160620220381524
|
16/06/2022
|
Rina krashna
|
1724002WL021262
|
Rina krashna
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Rinakrashna
|
(000000)
|
|
125
|
MAHESHWAR
|
MP-24-002-041-007/119-A
(LADVI)
|
1724002041NRG23160620220382121
|
16/06/2022
|
anita
|
1724002041WL021313
|
anita
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
anita
|
(000000)
|
|
126
|
MAHESHWAR
|
MP-24-002-041-007/119-A
(LADVI)
|
1724002041NRG23160620220382120
|
16/06/2022
|
durgesh
|
1724002041WL021313
|
durgesh
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
durgesh
|
(000000)
|
|
127
|
MAHESHWAR
|
MP-24-002-041-007/120-B
(LADVI)
|
1724002041NRG23160620220382122
|
16/06/2022
|
pradeep
|
1724002041WL021313
|
pradeep
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
pradeep
|
(000000)
|
|
128
|
MAHESHWAR
|
MP-24-002-041-007/120-B
(LADVI)
|
1724002041NRG23160620220382123
|
16/06/2022
|
ranu
|
1724002041WL021313
|
ranu
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
ranu
|
(000000)
|
|
129
|
MAHESHWAR
|
MP-24-002-041-007/157
(LADVI)
|
1724002041NRG23160620220382128
|
16/06/2022
|
JITENDRA
|
1724002041WL021313
|
JITENDRA
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
JITENDRA
|
(000000)
|
|
130
|
MAHESHWAR
|
MP-24-002-041-008/73
(LADVI)
|
1724002041NRG23160620220382145
|
16/06/2022
|
SUKHLAL
|
1724002041WL021313
|
SUKHLAL
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SUKHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
131
|
MAHESHWAR
|
MP-24-002-005-003/20-B
(BAGDARA)
|
1724002000NRG23160620220382000
|
16/06/2022
|
guudiA
|
1724002WL021297
|
guudiA
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
guudiA
|
(000000)
|
|
132
|
MAHESHWAR
|
MP-24-002-005-003/20-B
(BAGDARA)
|
1724002000NRG23160620220382001
|
16/06/2022
|
guudiA
|
1724002WL021297
|
guudiA
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
guudiA
|
(000000)
|
|
133
|
MAHESHWAR
|
MP-24-002-005-003/20-B
(BAGDARA)
|
1724002000NRG23160620220381999
|
16/06/2022
|
mishriya
|
1724002WL021297
|
mishriya
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
mishriya
|
(000000)
|
|
134
|
MAHESHWAR
|
MP-24-002-005-003/209
(BAGDARA)
|
1724002000NRG23160620220382007
|
16/06/2022
|
CHAMPABAI
|
1724002WL021297
|
CHAMPABAI
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
CHAMPABAI
|
(000000)
|
|
135
|
MAHESHWAR
|
MP-24-002-005-003/209
(BAGDARA)
|
1724002000NRG23160620220382008
|
16/06/2022
|
HARIKISHAN
|
1724002WL021297
|
HARIKISHAN
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
HARIKISHAN
|
(000000)
|
|
136
|
MAHESHWAR
|
MP-24-002-070-001/139
(SIRSYA)
|
1724002000NRG23150620220377834
|
16/06/2022
|
bittu
|
1724002WL020944
|
bittu
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
bittu
|
(000000)
|
|
137
|
MAHESHWAR
|
MP-24-002-070-001/139
(SIRSYA)
|
1724002000NRG23150620220377833
|
16/06/2022
|
bittu
|
1724002WL020944
|
bittu
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
bittu
|
(000000)
|
|
138
|
MAHESHWAR
|
MP-24-002-070-001/139
(SIRSYA)
|
1724002000NRG23150620220377832
|
16/06/2022
|
bittu
|
1724002WL020944
|
bittu
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
bittu
|
(000000)
|
|
139
|
MAHESHWAR
|
MP-24-002-070-001/139
(SIRSYA)
|
1724002000NRG23150620220377831
|
16/06/2022
|
bittu
|
1724002WL020944
|
bittu
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
bittu
|
(000000)
|
|
140
|
MAHESHWAR
|
MP-24-002-070-001/139
(SIRSYA)
|
1724002000NRG23150620220377830
|
16/06/2022
|
bittu
|
1724002WL020944
|
bittu
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
bittu
|
(000000)
|
|
141
|
MAHESHWAR
|
MP-24-002-070-002/607-A
(SIRSYA)
|
1724002000NRG23160620220382937
|
16/06/2022
|
Anarsingh
|
1724002WL021348
|
Anarsingh
|
00415
|
SBIN0030193
|
816
|
816
|
Processed
|
22/06/2022
|
|
444803227
|
|
Anarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
142
|
MAHESHWAR
|
MP-24-002-070-001/106
(SIRSYA)
|
1724002000NRG23150620220377783
|
16/06/2022
|
JAYANT
|
1724002WL020944
|
JAYANT
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
JAYANT
|
(000000)
|
|
143
|
MAHESHWAR
|
MP-24-002-070-001/106
(SIRSYA)
|
1724002000NRG23150620220377782
|
16/06/2022
|
JAYANT
|
1724002WL020944
|
JAYANT
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
JAYANT
|
(000000)
|
|
144
|
MAHESHWAR
|
MP-24-002-070-001/106
(SIRSYA)
|
1724002000NRG23150620220377781
|
16/06/2022
|
Yogesh
|
1724002WL020944
|
Yogesh
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Yogesh
|
(000000)
|
|
145
|
MAHESHWAR
|
MP-24-002-070-001/106-A
(SIRSYA)
|
1724002000NRG23150620220377787
|
16/06/2022
|
SUMIT
|
1724002WL020944
|
SUMIT
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SUMIT
|
(000000)
|
|
146
|
MAHESHWAR
|
MP-24-002-070-001/106-A
(SIRSYA)
|
1724002000NRG23150620220377786
|
16/06/2022
|
SUMIT
|
1724002WL020944
|
SUMIT
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SUMIT
|
(000000)
|
|
147
|
MAHESHWAR
|
MP-24-002-070-001/13-A
(SIRSYA)
|
1724002000NRG23150620220377804
|
16/06/2022
|
viram
|
1724002WL020944
|
viram
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
viram
|
(000000)
|
|
148
|
MAHESHWAR
|
MP-24-002-070-001/13-A
(SIRSYA)
|
1724002000NRG23150620220377803
|
16/06/2022
|
viram
|
1724002WL020944
|
viram
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
viram
|
(000000)
|
|
149
|
MAHESHWAR
|
MP-24-002-070-001/13-A
(SIRSYA)
|
1724002000NRG23150620220377802
|
16/06/2022
|
viram
|
1724002WL020944
|
viram
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
viram
|
(000000)
|
|
150
|
MAHESHWAR
|
MP-24-002-070-001/13-A
(SIRSYA)
|
1724002000NRG23150620220377801
|
16/06/2022
|
viram
|
1724002WL020944
|
viram
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
viram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
151
|
MAHESHWAR
|
MP-24-002-033-003/164-B
(KARONDIYA)
|
1724002033NRG23160620220382985
|
16/06/2022
|
KAILASH
|
1724002033WL021353
|
KAILASH
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
KAILASH
|
(000000)
|
|
152
|
MAHESHWAR
|
MP-24-002-041-007/201
(LADVI)
|
1724002041NRG23160620220382132
|
16/06/2022
|
RATANLAL
|
1724002041WL021313
|
RATANLAL
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RATANLAL
|
(000000)
|
|
153
|
MAHESHWAR
|
MP-24-002-041-007/201
(LADVI)
|
1724002041NRG23160620220382131
|
16/06/2022
|
RATANLAL
|
1724002041WL021313
|
RATANLAL
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RATANLAL
|
(000000)
|
|
154
|
MAHESHWAR
|
MP-24-002-041-007/47
(LADVI)
|
1724002041NRG23160620220382135
|
16/06/2022
|
PRAKASH
|
1724002041WL021313
|
PRAKASH
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
PRAKASH
|
(000000)
|
|
155
|
MAHESHWAR
|
MP-24-002-041-008/476
(LADVI)
|
1724002041NRG23160620220382142
|
16/06/2022
|
roshani
|
1724002041WL021313
|
roshani
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
roshani
|
(000000)
|
|
156
|
MAHESHWAR
|
MP-24-002-041-008/476
(LADVI)
|
1724002041NRG23160620220382141
|
16/06/2022
|
suraj
|
1724002041WL021313
|
suraj
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
suraj
|
(000000)
|
|
157
|
MAHESHWAR
|
MP-24-002-041-009/128-A
(LADVI)
|
1724002041NRG23160620220382147
|
16/06/2022
|
bharti
|
1724002041WL021313
|
bharti
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
bharti
|
(000000)
|
|
158
|
MAHESHWAR
|
MP-24-002-041-009/128-A
(LADVI)
|
1724002041NRG23160620220382146
|
16/06/2022
|
mukesh
|
1724002041WL021313
|
mukesh
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
mukesh
|
(000000)
|
|
159
|
MAHESHWAR
|
MP-24-002-041-009/461
(LADVI)
|
1724002041NRG23160620220382149
|
16/06/2022
|
deepika
|
1724002041WL021313
|
deepika
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
deepika
|
(000000)
|
|
160
|
MAHESHWAR
|
MP-24-002-041-009/461
(LADVI)
|
1724002041NRG23160620220382148
|
16/06/2022
|
ganesh
|
1724002041WL021313
|
ganesh
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
161
|
MAHESHWAR
|
MP-24-002-015-002/106-D
(BILBAWDI)
|
1724002015NRG23120620220354546
|
16/06/2022
|
UMA
|
1724002015WL019434
|
UMA
|
00415
|
SBIN0030487
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
UMA
|
(000000)
|
|
162
|
MAHESHWAR
|
MP-24-002-015-002/106-D
(BILBAWDI)
|
1724002015NRG23120620220354545
|
16/06/2022
|
UMA
|
1724002015WL019434
|
UMA
|
00415
|
SBIN0030487
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
UMA
|
(000000)
|
|
163
|
MAHESHWAR
|
MP-24-002-015-002/106-D
(BILBAWDI)
|
1724002015NRG23120620220354544
|
16/06/2022
|
UMA
|
1724002015WL019434
|
UMA
|
00415
|
SBIN0030487
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
UMA
|
(000000)
|
|
164
|
MAHESHWAR
|
MP-24-002-015-002/114-A
(BILBAWDI)
|
1724002015NRG23160620220382584
|
16/06/2022
|
MUKESH
|
1724002015WL021332
|
MUKESH
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MUKESH
|
(000000)
|
|
165
|
MAHESHWAR
|
MP-24-002-015-002/114-A
(BILBAWDI)
|
1724002015NRG23160620220382583
|
16/06/2022
|
MUKESH
|
1724002015WL021332
|
MUKESH
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MUKESH
|
(000000)
|
|
166
|
MAHESHWAR
|
MP-24-002-015-002/178
(BILBAWDI)
|
1724002015NRG23120620220354552
|
16/06/2022
|
HIRALAL
|
1724002015WL019434
|
HIRALAL
|
00415
|
SBIN0030487
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
HIRALAL
|
(000000)
|
|
167
|
MAHESHWAR
|
MP-24-002-015-002/178
(BILBAWDI)
|
1724002015NRG23120620220354551
|
16/06/2022
|
HIRALAL
|
1724002015WL019434
|
HIRALAL
|
00415
|
SBIN0030487
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
HIRALAL
|
(000000)
|
|
168
|
MAHESHWAR
|
MP-24-002-015-002/47-A
(BILBAWDI)
|
1724002015NRG23160620220382595
|
16/06/2022
|
ANKIT
|
1724002015WL021333
|
ANKIT
|
00415
|
SBIN0030487
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
ANKIT
|
(000000)
|
|
169
|
MAHESHWAR
|
MP-24-002-015-002/47-A
(BILBAWDI)
|
1724002015NRG23160620220382594
|
16/06/2022
|
ANKIT
|
1724002015WL021333
|
ANKIT
|
00415
|
SBIN0030487
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
ANKIT
|
(000000)
|
|
170
|
MAHESHWAR
|
MP-24-002-015-002/80
(BILBAWDI)
|
1724002015NRG23160620220382033
|
16/06/2022
|
RAKSHA
|
1724002015WL021303
|
RAKSHA
|
00415
|
SBIN0030487
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
RAKSHA
|
(000000)
|
|
171
|
MAHESHWAR
|
MP-24-002-015-003/13
(BILBAWDI)
|
1724002015NRG23160620220381456
|
16/06/2022
|
ENDUBAI
|
1724002015WL021256
|
ENDUBAI
|
00415
|
SBIN0030487
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
ENDUBAI
|
(000000)
|
|
172
|
MAHESHWAR
|
MP-24-002-015-003/17
(BILBAWDI)
|
1724002015NRG23160620220381459
|
16/06/2022
|
VARSHA
|
1724002015WL021256
|
VARSHA
|
00415
|
SBIN0030487
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
VARSHA
|
(000000)
|
|
173
|
MAHESHWAR
|
MP-24-002-015-003/66
(BILBAWDI)
|
1724002015NRG23160620220382587
|
16/06/2022
|
SHANTILAL
|
1724002015WL021332
|
SHANTILAL
|
00415
|
SBIN0030487
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHANTILAL
|
(000000)
|
|
174
|
MAHESHWAR
|
MP-24-002-015-003/8
(BILBAWDI)
|
1724002015NRG23160620220382590
|
16/06/2022
|
MEENA BAI
|
1724002015WL021332
|
MEENA BAI
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MEENABAI
|
(000000)
|
|
175
|
MAHESHWAR
|
MP-24-002-021-001/57-B
(GHATYABEDI)
|
1724002021NRG23160620220382883
|
16/06/2022
|
AMRITA PATEL
|
1724002021WL021347
|
AMRITA PATEL
|
00415
|
SBIN0030487
|
204
|
204
|
Processed
|
22/06/2022
|
|
444803227
|
|
AMRITAPATEL
|
(000000)
|
|
176
|
MAHESHWAR
|
MP-24-002-021-002/136-B
(GHATYABEDI)
|
1724002021NRG23160620220383077
|
16/06/2022
|
RINKEE
|
1724002021WL021359
|
RINKEE
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RINKEE
|
(000000)
|
|
177
|
MAHESHWAR
|
MP-24-002-021-002/158-B
(GHATYABEDI)
|
1724002021NRG23160620220383079
|
16/06/2022
|
LATABAI
|
1724002021WL021359
|
LATABAI
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
LATABAI
|
(000000)
|
|
178
|
MAHESHWAR
|
MP-24-002-021-002/20
(GHATYABEDI)
|
1724002021NRG23160620220383085
|
16/06/2022
|
NANA
|
1724002021WL021359
|
NANA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
NANA
|
(000000)
|
|
179
|
MAHESHWAR
|
MP-24-002-021-002/20
(GHATYABEDI)
|
1724002021NRG23160620220383084
|
16/06/2022
|
NANA
|
1724002021WL021359
|
NANA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
NANA
|
(000000)
|
|
180
|
MAHESHWAR
|
MP-24-002-021-002/207
(GHATYABEDI)
|
1724002021NRG23160620220382885
|
16/06/2022
|
SACHIN
|
1724002021WL021347
|
SACHIN
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SACHIN
|
(000000)
|
|
181
|
MAHESHWAR
|
MP-24-002-021-002/236-A
(GHATYABEDI)
|
1724002021NRG23160620220382886
|
16/06/2022
|
NAYAN
|
1724002021WL021347
|
NAYAN
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
NAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
182
|
MAHESHWAR
|
MP-24-002-033-002/219-A
(KARONDIYA)
|
1724002033NRG23160620220382977
|
16/06/2022
|
kamlesh ramlal
|
1724002033WL021353
|
kamlesh ramlal
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
kamleshramlal
|
(000000)
|
|
183
|
MAHESHWAR
|
MP-24-002-033-003/113-D
(KARONDIYA)
|
1724002033NRG23160620220382978
|
16/06/2022
|
RAKESH
|
1724002033WL021353
|
RAKESH
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
RAKESH
|
(000000)
|
|
184
|
MAHESHWAR
|
MP-24-002-033-003/31-A
(KARONDIYA)
|
1724002033NRG23160620220382986
|
16/06/2022
|
MUKESH
|
1724002033WL021353
|
MUKESH
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MUKESH
|
(000000)
|
|
185
|
MAHESHWAR
|
MP-24-002-070-001/13-D
(SIRSYA)
|
1724002000NRG23150620220377812
|
16/06/2022
|
MANISHA
|
1724002WL020944
|
MANISHA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MANISHA
|
(000000)
|
|
186
|
MAHESHWAR
|
MP-24-002-070-001/13-D
(SIRSYA)
|
1724002000NRG23150620220377811
|
16/06/2022
|
MANISHA
|
1724002WL020944
|
MANISHA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MANISHA
|
(000000)
|
|
187
|
MAHESHWAR
|
MP-24-002-070-001/13-D
(SIRSYA)
|
1724002000NRG23150620220377810
|
16/06/2022
|
MANISHA
|
1724002WL020944
|
MANISHA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MANISHA
|
(000000)
|
|
188
|
MAHESHWAR
|
MP-24-002-070-001/13-D
(SIRSYA)
|
1724002000NRG23150620220377809
|
16/06/2022
|
MANISHA
|
1724002WL020944
|
MANISHA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MANISHA
|
(000000)
|
|
189
|
MAHESHWAR
|
MP-24-002-070-001/131
(SIRSYA)
|
1724002000NRG23150620220377816
|
16/06/2022
|
raksha
|
1724002WL020944
|
raksha
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
raksha
|
(000000)
|
|
190
|
MAHESHWAR
|
MP-24-002-070-001/131
(SIRSYA)
|
1724002000NRG23150620220377815
|
16/06/2022
|
raksha
|
1724002WL020944
|
raksha
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
raksha
|
(000000)
|
|
191
|
MAHESHWAR
|
MP-24-002-070-001/131
(SIRSYA)
|
1724002000NRG23150620220377814
|
16/06/2022
|
raksha
|
1724002WL020944
|
raksha
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
raksha
|
(000000)
|
|
192
|
MAHESHWAR
|
MP-24-002-070-001/131
(SIRSYA)
|
1724002000NRG23150620220377813
|
16/06/2022
|
raksha
|
1724002WL020944
|
raksha
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
raksha
|
(000000)
|
|
193
|
MAHESHWAR
|
MP-24-002-070-001/131-A
(SIRSYA)
|
1724002000NRG23150620220377820
|
16/06/2022
|
PRIYA
|
1724002WL020944
|
PRIYA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
PRIYA
|
(000000)
|
|
194
|
MAHESHWAR
|
MP-24-002-070-001/131-A
(SIRSYA)
|
1724002000NRG23150620220377819
|
16/06/2022
|
PRIYA
|
1724002WL020944
|
PRIYA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
PRIYA
|
(000000)
|
|
195
|
MAHESHWAR
|
MP-24-002-070-001/131-A
(SIRSYA)
|
1724002000NRG23150620220377818
|
16/06/2022
|
PRIYA
|
1724002WL020944
|
PRIYA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
PRIYA
|
(000000)
|
|
196
|
MAHESHWAR
|
MP-24-002-070-001/131-A
(SIRSYA)
|
1724002000NRG23150620220377817
|
16/06/2022
|
PRIYA
|
1724002WL020944
|
PRIYA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
PRIYA
|
(000000)
|
|
197
|
MAHESHWAR
|
MP-24-002-070-001/132
(SIRSYA)
|
1724002000NRG23150620220377824
|
16/06/2022
|
VISHAKHA
|
1724002WL020944
|
VISHAKHA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VISHAKHA
|
(000000)
|
|
198
|
MAHESHWAR
|
MP-24-002-070-001/132
(SIRSYA)
|
1724002000NRG23150620220377823
|
16/06/2022
|
VISHAKHA
|
1724002WL020944
|
VISHAKHA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VISHAKHA
|
(000000)
|
|
199
|
MAHESHWAR
|
MP-24-002-070-001/132
(SIRSYA)
|
1724002000NRG23150620220377822
|
16/06/2022
|
VISHAKHA
|
1724002WL020944
|
VISHAKHA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VISHAKHA
|
(000000)
|
|
200
|
MAHESHWAR
|
MP-24-002-070-001/132
(SIRSYA)
|
1724002000NRG23150620220377821
|
16/06/2022
|
VISHAKHA
|
1724002WL020944
|
VISHAKHA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VISHAKHA
|
(000000)
|
|
201
|
MAHESHWAR
|
MP-24-002-070-002/14-D
(SIRSYA)
|
1724002000NRG23160620220382903
|
16/06/2022
|
MANISH
|
1724002WL021348
|
MANISH
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MANISH
|
(000000)
|
|
202
|
MAHESHWAR
|
MP-24-002-070-002/14-D
(SIRSYA)
|
1724002000NRG23160620220382902
|
16/06/2022
|
MANISH
|
1724002WL021348
|
MANISH
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MANISH
|
(000000)
|
|
203
|
MAHESHWAR
|
MP-24-002-070-002/14-D
(SIRSYA)
|
1724002000NRG23160620220382901
|
16/06/2022
|
MANISH
|
1724002WL021348
|
MANISH
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MANISH
|
(000000)
|
|
204
|
MAHESHWAR
|
MP-24-002-070-002/14-D
(SIRSYA)
|
1724002000NRG23160620220382900
|
16/06/2022
|
MANISH
|
1724002WL021348
|
MANISH
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MANISH
|
(000000)
|
|
205
|
MAHESHWAR
|
MP-24-002-070-002/178-C
(SIRSYA)
|
1724002000NRG23160620220382928
|
16/06/2022
|
basnti
|
1724002WL021348
|
basnti
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
basnti
|
(000000)
|
|
206
|
MAHESHWAR
|
MP-24-002-070-002/178-C
(SIRSYA)
|
1724002000NRG23160620220382931
|
16/06/2022
|
SAVAN
|
1724002WL021348
|
SAVAN
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SAVAN
|
(000000)
|
|
207
|
MAHESHWAR
|
MP-24-002-070-002/178-C
(SIRSYA)
|
1724002000NRG23160620220382930
|
16/06/2022
|
SAVAN
|
1724002WL021348
|
SAVAN
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SAVAN
|
(000000)
|
|
208
|
MAHESHWAR
|
MP-24-002-070-002/178-C
(SIRSYA)
|
1724002000NRG23160620220382929
|
16/06/2022
|
SAVAN
|
1724002WL021348
|
SAVAN
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SAVAN
|
(000000)
|
|
209
|
MAHESHWAR
|
MP-24-002-070-002/179-C
(SIRSYA)
|
1724002000NRG23160620220382935
|
16/06/2022
|
MONA
|
1724002WL021348
|
MONA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MONA
|
(000000)
|
|
210
|
MAHESHWAR
|
MP-24-002-070-002/179-C
(SIRSYA)
|
1724002000NRG23160620220382934
|
16/06/2022
|
MONA
|
1724002WL021348
|
MONA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MONA
|
(000000)
|
|
211
|
MAHESHWAR
|
MP-24-002-070-002/179-C
(SIRSYA)
|
1724002000NRG23160620220382933
|
16/06/2022
|
MONA
|
1724002WL021348
|
MONA
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
MONA
|
(000000)
|
|
212
|
MAHESHWAR
|
MP-24-002-070-002/179-C
(SIRSYA)
|
1724002000NRG23160620220382936
|
16/06/2022
|
raksha
|
1724002WL021348
|
raksha
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
raksha
|
(000000)
|
|
213
|
MAHESHWAR
|
MP-24-002-070-002/179-C
(SIRSYA)
|
1724002000NRG23160620220382932
|
16/06/2022
|
ritika
|
1724002WL021348
|
ritika
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
ritika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
214
|
MAHESHWAR
|
MP-24-002-042-002/207-C
(MACHALPUR)
|
1724002042NRG23160620220382645
|
16/06/2022
|
bashanti
|
1724002042WL021337
|
bashanti
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
bashanti
|
(000000)
|
|
215
|
MAHESHWAR
|
MP-24-002-042-002/275
(MACHALPUR)
|
1724002042NRG23160620220382650
|
16/06/2022
|
mohan
|
1724002042WL021337
|
mohan
|
00468
|
UBIN0568236
|
612
|
612
|
Processed
|
22/06/2022
|
|
444803227
|
|
mohan
|
(000000)
|
|
216
|
MAHESHWAR
|
MP-24-002-070-002/121-D
(SIRSYA)
|
1724002000NRG23160620220382888
|
16/06/2022
|
GILLI
|
1724002WL021348
|
GILLI
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
GILLI
|
(000000)
|
|
217
|
MAHESHWAR
|
MP-24-002-070-002/121-D
(SIRSYA)
|
1724002000NRG23160620220382887
|
16/06/2022
|
GILLI
|
1724002WL021348
|
GILLI
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
GILLI
|
(000000)
|
|
218
|
MAHESHWAR
|
MP-24-002-070-002/13-D
(SIRSYA)
|
1724002000NRG23160620220382893
|
16/06/2022
|
SHIVI
|
1724002WL021348
|
SHIVI
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHIVI
|
(000000)
|
|
219
|
MAHESHWAR
|
MP-24-002-070-002/13-D
(SIRSYA)
|
1724002000NRG23160620220382892
|
16/06/2022
|
SHIVI
|
1724002WL021348
|
SHIVI
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHIVI
|
(000000)
|
|
220
|
MAHESHWAR
|
MP-24-002-070-002/13-D
(SIRSYA)
|
1724002000NRG23160620220382891
|
16/06/2022
|
SHIVI
|
1724002WL021348
|
SHIVI
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHIVI
|
(000000)
|
|
221
|
MAHESHWAR
|
MP-24-002-070-002/13-D
(SIRSYA)
|
1724002000NRG23160620220382890
|
16/06/2022
|
SHIVI
|
1724002WL021348
|
SHIVI
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHIVI
|
(000000)
|
|
222
|
MAHESHWAR
|
MP-24-002-070-002/14-A
(SIRSYA)
|
1724002000NRG23160620220382898
|
16/06/2022
|
VERNISHA
|
1724002WL021348
|
VERNISHA
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VERNISHA
|
(000000)
|
|
223
|
MAHESHWAR
|
MP-24-002-070-002/14-A
(SIRSYA)
|
1724002000NRG23160620220382897
|
16/06/2022
|
VERNISHA
|
1724002WL021348
|
VERNISHA
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VERNISHA
|
(000000)
|
|
224
|
MAHESHWAR
|
MP-24-002-070-002/14-A
(SIRSYA)
|
1724002000NRG23160620220382896
|
16/06/2022
|
VERNISHA
|
1724002WL021348
|
VERNISHA
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VERNISHA
|
(000000)
|
|
225
|
MAHESHWAR
|
MP-24-002-070-002/14-A
(SIRSYA)
|
1724002000NRG23160620220382895
|
16/06/2022
|
VERNISHA
|
1724002WL021348
|
VERNISHA
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VERNISHA
|
(000000)
|
|
226
|
MAHESHWAR
|
MP-24-002-070-002/149-C
(SIRSYA)
|
1724002000NRG23160620220382904
|
16/06/2022
|
SDGA
|
1724002WL021348
|
SDGA
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SDGA
|
(000000)
|
|
227
|
MAHESHWAR
|
MP-24-002-070-002/149-C
(SIRSYA)
|
1724002000NRG23160620220382907
|
16/06/2022
|
SHAILENDRA
|
1724002WL021348
|
SHAILENDRA
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHAILENDRA
|
(000000)
|
|
228
|
MAHESHWAR
|
MP-24-002-070-002/149-C
(SIRSYA)
|
1724002000NRG23160620220382906
|
16/06/2022
|
SHAILENDRA
|
1724002WL021348
|
SHAILENDRA
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHAILENDRA
|
(000000)
|
|
229
|
MAHESHWAR
|
MP-24-002-070-002/149-C
(SIRSYA)
|
1724002000NRG23160620220382905
|
16/06/2022
|
SHAILENDRA
|
1724002WL021348
|
SHAILENDRA
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
SHAILENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
230
|
MAHESHWAR
|
MP-24-002-070-001/116
(SIRSYA)
|
1724002000NRG23150620220377790
|
16/06/2022
|
JANVI
|
1724002WL020944
|
JANVI
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
JANVI
|
(000000)
|
|
231
|
MAHESHWAR
|
MP-24-002-070-001/116
(SIRSYA)
|
1724002000NRG23150620220377789
|
16/06/2022
|
JANVI
|
1724002WL020944
|
JANVI
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
JANVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
232
|
MAHESHWAR
|
MP-24-002-070-002/15-D
(SIRSYA)
|
1724002000NRG23160620220382912
|
16/06/2022
|
VINAYAK
|
1724002WL021348
|
VINAYAK
|
00666
|
IDFB0041321
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VINAYAK
|
(000000)
|
|
233
|
MAHESHWAR
|
MP-24-002-070-002/15-D
(SIRSYA)
|
1724002000NRG23160620220382911
|
16/06/2022
|
VINAYAK
|
1724002WL021348
|
VINAYAK
|
00666
|
IDFB0041321
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VINAYAK
|
(000000)
|
|
234
|
MAHESHWAR
|
MP-24-002-070-002/15-D
(SIRSYA)
|
1724002000NRG23160620220382910
|
16/06/2022
|
VINAYAK
|
1724002WL021348
|
VINAYAK
|
00666
|
IDFB0041321
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VINAYAK
|
(000000)
|
|
235
|
MAHESHWAR
|
MP-24-002-070-002/15-D
(SIRSYA)
|
1724002000NRG23160620220382909
|
16/06/2022
|
VINAYAK
|
1724002WL021348
|
VINAYAK
|
00666
|
IDFB0041321
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
VINAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
236
|
MAHESHWAR
|
MP-24-002-005-003/13-A
(BAGDARA)
|
1724002000NRG23160620220382009
|
16/06/2022
|
santosh
|
1724002WL021298
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
santosh
|
(000000)
|
|
237
|
MAHESHWAR
|
MP-24-002-005-003/14-B
(BAGDARA)
|
1724002000NRG23160620220382014
|
16/06/2022
|
selandra
|
1724002WL021298
|
selandra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
selandra
|
(000000)
|
|
238
|
MAHESHWAR
|
MP-24-002-070-002/17-A
(SIRSYA)
|
1724002000NRG23160620220382922
|
16/06/2022
|
kanhaiya a
|
1724002WL021348
|
kanhaiya a
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
kanhaiyaa
|
(000000)
|
|
239
|
MAHESHWAR
|
MP-24-002-070-002/17-A
(SIRSYA)
|
1724002000NRG23160620220382921
|
16/06/2022
|
kanhaiya a
|
1724002WL021348
|
kanhaiya a
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
kanhaiyaa
|
(000000)
|
|
240
|
MAHESHWAR
|
MP-24-002-070-002/17-A
(SIRSYA)
|
1724002000NRG23160620220382920
|
16/06/2022
|
kanhaiya a
|
1724002WL021348
|
kanhaiya a
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
kanhaiyaa
|
(000000)
|
|
241
|
MAHESHWAR
|
MP-24-002-070-002/17-A
(SIRSYA)
|
1724002000NRG23160620220382919
|
16/06/2022
|
kanhaiya a
|
1724002WL021348
|
kanhaiya a
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
kanhaiyaa
|
(000000)
|
|
242
|
MAHESHWAR
|
MP-24-002-070-002/17-A
(SIRSYA)
|
1724002000NRG23160620220382918
|
16/06/2022
|
kanhaiya a
|
1724002WL021348
|
kanhaiya a
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
kanhaiyaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
243
|
MAHESHWAR
|
MP-24-002-015-002/14-B
(BILBAWDI)
|
1724002015NRG23120620220354549
|
16/06/2022
|
KIRAN
|
1724002015WL019434
|
KIRAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
KIRAN
|
(000000)
|
|
244
|
MAHESHWAR
|
MP-24-002-015-002/14-B
(BILBAWDI)
|
1724002015NRG23120620220354548
|
16/06/2022
|
RAKESH
|
1724002015WL019434
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444803227
|
|
RAKESH
|
(000000)
|
|
245
|
MAHESHWAR
|
MP-24-002-015-003/119-B
(BILBAWDI)
|
1724002015NRG23160620220382586
|
16/06/2022
|
JITENDRA
|
1724002015WL021332
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
JITENDRA
|
(000000)
|
|
246
|
MAHESHWAR
|
MP-24-002-015-003/119-B
(BILBAWDI)
|
1724002015NRG23160620220382585
|
16/06/2022
|
JITENDRA
|
1724002015WL021332
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
JITENDRA
|
(000000)
|
|
247
|
MAHESHWAR
|
MP-24-002-070-002/13-D
(SIRSYA)
|
1724002000NRG23160620220382889
|
16/06/2022
|
Sangitabai
|
1724002WL021348
|
Sangitabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Sangitabai
|
(000000)
|
|
248
|
MAHESHWAR
|
MP-24-002-070-002/14-D
(SIRSYA)
|
1724002000NRG23160620220382899
|
16/06/2022
|
Suresh
|
1724002WL021348
|
Suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Suresh
|
(000000)
|
|
249
|
MAHESHWAR
|
MP-24-002-070-002/15-D
(SIRSYA)
|
1724002000NRG23160620220382908
|
16/06/2022
|
Chaturbai
|
1724002WL021348
|
Chaturbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Chaturbai
|
(000000)
|
|
250
|
MAHESHWAR
|
MP-24-002-070-002/16-D
(SIRSYA)
|
1724002000NRG23160620220382913
|
16/06/2022
|
Kusum
|
1724002WL021348
|
Kusum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Kusum
|
(000000)
|
|
251
|
MAHESHWAR
|
MP-24-002-070-002/17-D
(SIRSYA)
|
1724002000NRG23160620220382923
|
16/06/2022
|
Pawan
|
1724002WL021348
|
Pawan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444803227
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310488
|
310488
|
|
|
|
|
|
|
|