|
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
|
ZIRANYA
|
MP-24-009-015-001/212
(CHOPALI)
|
1724009015NRG23190820220706641
|
19/08/2022
|
DEVICHAND VISHRAM
|
1724009015WL055226
|
DEVICHAND VISHRAM
|
00045
|
BARB0BHIKHA
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694500654
|
|
DEVICHANDVISHRAM
|
(000000)
|
|
2
|
ZIRANYA
|
MP-24-009-015-001/212-A
(CHOPALI)
|
1724009015NRG23190820220706642
|
19/08/2022
|
AJAY URF ANTARSINGH DEVICHAND
|
1724009015WL055226
|
AJAY URF ANTARSINGH DEVICHAND
|
00045
|
BARB0BHIKHA
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694500654
|
|
AJAYURFANTARSINGHDEVICHAND
|
(000000)
|
|
3
|
ZIRANYA
|
MP-24-009-015-001/234-A
(CHOPALI)
|
1724009015NRG23190820220706645
|
19/08/2022
|
DEVAN ELARAM
|
1724009015WL055226
|
DEVAN ELARAM
|
00045
|
BARB0BHIKHA
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694500654
|
|
DEVANELARAM
|
(000000)
|
|
4
|
ZIRANYA
|
MP-24-009-025-001/107
(GORKHPUR)
|
1724009025NRG23190820220707635
|
19/08/2022
|
CHITA BAI KALARSINGH
|
1724009025WL055414
|
CHITA BAI KALARSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
CHITABAIKALARSINGH
|
(000000)
|
|
5
|
ZIRANYA
|
MP-24-009-036-002/241
(LAKHAPUR)
|
1724009036NRG23190820220706796
|
19/08/2022
|
SIYADIBAI BAHADAR
|
1724009036WL055258
|
SIYADIBAI BAHADAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SIYADIBAIBAHADAR
|
(000000)
|
|
6
|
ZIRANYA
|
MP-24-009-036-002/347
(LAKHAPUR)
|
1724009036NRG23190820220706801
|
19/08/2022
|
RAVI EGRAM
|
1724009036WL055258
|
RAVI EGRAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
RAVIEGRAM
|
(000000)
|
|
7
|
ZIRANYA
|
MP-24-009-039-001/339
(MANIKERA)
|
1724009039NRG23190820220707855
|
19/08/2022
|
RINKU SHYAMLAL
|
1724009039WL055461
|
RINKU SHYAMLAL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
RINKUSHYAMLAL
|
(000000)
|
|
8
|
ZIRANYA
|
MP-24-009-039-001/339
(MANIKERA)
|
1724009039NRG23190820220707854
|
19/08/2022
|
SHYAMLAL LAHDAR
|
1724009039WL055461
|
SHYAMLAL LAHDAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SHYAMLALLAHDAR
|
(000000)
|
|
9
|
ZIRANYA
|
MP-24-009-039-001/453
(MANIKERA)
|
1724009039NRG23190820220707863
|
19/08/2022
|
ANIL RELASH
|
1724009039WL055461
|
ANIL RELASH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
ANILRELASH
|
(000000)
|
|
10
|
ZIRANYA
|
MP-24-009-039-001/453
(MANIKERA)
|
1724009039NRG23190820220707864
|
19/08/2022
|
GUDIYA ANIL
|
1724009039WL055461
|
GUDIYA ANIL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
GUDIYAANIL
|
(000000)
|
|
11
|
ZIRANYA
|
MP-24-009-044-001/119-A
(NAHALDARI)
|
1724009044NRG23190820220707160
|
19/08/2022
|
MASHRI RAMU
|
1724009044WL055325
|
MASHRI RAMU
|
00045
|
BARB0BHIKHA
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694500654
|
|
MASHRIRAMU
|
(000000)
|
|
12
|
ZIRANYA
|
MP-24-009-044-001/35-C
(NAHALDARI)
|
1724009044NRG23190820220707178
|
19/08/2022
|
BANIBAI MADAN
|
1724009044WL055325
|
BANIBAI MADAN
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
BANIBAIMADAN
|
(000000)
|
|
13
|
ZIRANYA
|
MP-24-009-049-001/313-A
(PAKHALYA)
|
1724009049NRG23190820220706877
|
19/08/2022
|
RAKE SH GILDAR
|
1724009049WL055269
|
RAKE SH GILDAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
RAKESHGILDAR
|
(000000)
|
|
14
|
ZIRANYA
|
MP-24-009-053-001/387
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707144
|
19/08/2022
|
ROEDASH CHHAJJU
|
1724009053WL055323
|
ROEDASH CHHAJJU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
ROEDASHCHHAJJU
|
(000000)
|
|
15
|
ZIRANYA
|
MP-24-009-067-002/35
(TIGRIYA)
|
1724009000NRG23190820220707649
|
19/08/2022
|
RINKI FAKIRA
|
1724009WL055415
|
RINKI FAKIRA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
RINKIFAKIRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
16
|
ZIRANYA
|
MP-24-009-036-002/390
(LAKHAPUR)
|
1724009036NRG23190820220706802
|
19/08/2022
|
KALLU EGRAM
|
1724009036WL055258
|
KALLU EGRAM
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
KALLUEGRAM
|
(000000)
|
|
17
|
ZIRANYA
|
MP-24-009-036-002/392
(LAKHAPUR)
|
1724009036NRG23190820220706804
|
19/08/2022
|
BATIBAI ESHARAM
|
1724009036WL055258
|
BATIBAI ESHARAM
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
BATIBAIESHARAM
|
(000000)
|
|
18
|
ZIRANYA
|
MP-24-009-049-001/143-D
(PAKHALYA)
|
1724009049NRG23190820220706873
|
19/08/2022
|
PRMILA BAI RAMSINGH
|
1724009049WL055269
|
PRMILA BAI RAMSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
PRMILABAIRAMSINGH
|
(000000)
|
|
19
|
ZIRANYA
|
MP-24-009-049-001/278
(PAKHALYA)
|
1724009049NRG23190820220706875
|
19/08/2022
|
VASALI BAI BHAVCHAND
|
1724009049WL055269
|
VASALI BAI BHAVCHAND
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
VASALIBAIBHAVCHAND
|
(000000)
|
|
20
|
ZIRANYA
|
MP-24-009-049-001/46-A
(PAKHALYA)
|
1724009049NRG23190820220706880
|
19/08/2022
|
KAVITA BAI REMSINGH
|
1724009049WL055269
|
KAVITA BAI REMSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
KAVITABAIREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
21
|
ZIRANYA
|
MP-24-009-015-001/234
(CHOPALI)
|
1724009015NRG23190820220706644
|
19/08/2022
|
ILARAM RAYSINGH
|
1724009015WL055226
|
ILARAM RAYSINGH
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694500654
|
|
ILARAMRAYSINGH
|
(000000)
|
|
22
|
ZIRANYA
|
MP-24-009-015-001/332
(CHOPALI)
|
1724009015NRG23190820220706647
|
19/08/2022
|
DEVISINGH
|
1724009015WL055226
|
DEVISINGH
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694500654
|
|
DEVISINGH
|
(000000)
|
|
23
|
ZIRANYA
|
MP-24-009-025-001/107
(GORKHPUR)
|
1724009025NRG23190820220707636
|
19/08/2022
|
SONU KALARSINGH
|
1724009025WL055414
|
SONU KALARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SONUKALARSINGH
|
(000000)
|
|
24
|
ZIRANYA
|
MP-24-009-025-001/133
(GORKHPUR)
|
1724009025NRG23190820220707639
|
19/08/2022
|
ANITA BAI MUKESH
|
1724009025WL055414
|
ANITA BAI MUKESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
ANITABAIMUKESH
|
(000000)
|
|
25
|
ZIRANYA
|
MP-24-009-025-001/133-A
(GORKHPUR)
|
1724009025NRG23190820220707641
|
19/08/2022
|
MALTI RAYSINGH
|
1724009025WL055414
|
MALTI RAYSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
MALTIRAYSINGH
|
(000000)
|
|
26
|
ZIRANYA
|
MP-24-009-025-001/135
(GORKHPUR)
|
1724009025NRG23190820220707642
|
19/08/2022
|
SURANGLI BAI JUDSINGH
|
1724009025WL055414
|
SURANGLI BAI JUDSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SURANGLIBAIJUDSINGH
|
(000000)
|
|
27
|
ZIRANYA
|
MP-24-009-025-001/494
(GORKHPUR)
|
1724009025NRG23190820220707644
|
19/08/2022
|
SANJAY
|
1724009025WL055414
|
SANJAY
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SANJAY
|
(000000)
|
|
28
|
ZIRANYA
|
MP-24-009-025-001/505
(GORKHPUR)
|
1724009025NRG23190820220707305
|
19/08/2022
|
KAMALSINGH BHAVLA
|
1724009025WL055352
|
KAMALSINGH BHAVLA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
KAMALSINGHBHAVLA
|
(000000)
|
|
29
|
ZIRANYA
|
MP-24-009-036-002/191
(LAKHAPUR)
|
1724009036NRG23190820220706793
|
19/08/2022
|
MUKESH
|
1724009036WL055258
|
MUKESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
MUKESH
|
(000000)
|
|
30
|
ZIRANYA
|
MP-24-009-036-002/225
(LAKHAPUR)
|
1724009036NRG23190820220706795
|
19/08/2022
|
REKHA
|
1724009036WL055258
|
REKHA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
REKHA
|
(000000)
|
|
31
|
ZIRANYA
|
MP-24-009-039-001/452
(MANIKERA)
|
1724009039NRG23190820220707861
|
19/08/2022
|
DHYANSING DHEDU
|
1724009039WL055461
|
DHYANSING DHEDU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
DHYANSINGDHEDU
|
(000000)
|
|
32
|
ZIRANYA
|
MP-24-009-044-001/23-B
(NAHALDARI)
|
1724009044NRG23190820220707168
|
19/08/2022
|
RAKESH VIKRAM
|
1724009044WL055325
|
RAKESH VIKRAM
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
RAKESHVIKRAM
|
(000000)
|
|
33
|
ZIRANYA
|
MP-24-009-044-001/49
(NAHALDARI)
|
1724009044NRG23190820220707184
|
19/08/2022
|
EKESH GANGARAM
|
1724009044WL055325
|
EKESH GANGARAM
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
EKESHGANGARAM
|
(000000)
|
|
34
|
ZIRANYA
|
MP-24-009-044-001/515
(NAHALDARI)
|
1724009044NRG23190820220707186
|
19/08/2022
|
AMNABAI PIKA
|
1724009044WL055325
|
AMNABAI PIKA
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
AMNABAIPIKA
|
(000000)
|
|
35
|
ZIRANYA
|
MP-24-009-044-001/522
(NAHALDARI)
|
1724009044NRG23190820220707188
|
19/08/2022
|
JIRBHAN TEMRIYA
|
1724009044WL055325
|
JIRBHAN TEMRIYA
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
JIRBHANTEMRIYA
|
(000000)
|
|
36
|
ZIRANYA
|
MP-24-009-049-001/313
(PAKHALYA)
|
1724009049NRG23190820220706876
|
19/08/2022
|
JAKESH
|
1724009049WL055269
|
JAKESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
JAKESH
|
(000000)
|
|
37
|
ZIRANYA
|
MP-24-009-049-001/313-A
(PAKHALYA)
|
1724009049NRG23190820220706878
|
19/08/2022
|
LAKSHMI RAKESH
|
1724009049WL055269
|
LAKSHMI RAKESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
LAKSHMIRAKESH
|
(000000)
|
|
38
|
ZIRANYA
|
MP-24-009-053-001/398
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707123
|
19/08/2022
|
KISAN DEVRAM
|
1724009053WL055321
|
KISAN DEVRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
KISANDEVRAM
|
(000000)
|
|
39
|
ZIRANYA
|
MP-24-009-057-001/115-B
(RATLIPURA)
|
1724009057NRG23190820220708004
|
19/08/2022
|
AAPSINGH MADIYA
|
1724009057WL055478
|
AAPSINGH MADIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
AAPSINGHMADIYA
|
(000000)
|
|
40
|
ZIRANYA
|
MP-24-009-057-001/115-B
(RATLIPURA)
|
1724009057NRG23190820220708005
|
19/08/2022
|
JHINGLIBAI AAPSINGH
|
1724009057WL055478
|
JHINGLIBAI AAPSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
JHINGLIBAIAAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
41
|
ZIRANYA
|
MP-24-009-036-002/185
(LAKHAPUR)
|
1724009036NRG23190820220706792
|
19/08/2022
|
nandram
|
1724009036WL055258
|
nandram
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
nandram
|
(000000)
|
|
42
|
ZIRANYA
|
MP-24-009-036-002/225
(LAKHAPUR)
|
1724009036NRG23190820220706794
|
19/08/2022
|
SANJU
|
1724009036WL055258
|
SANJU
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SANJU
|
(000000)
|
|
43
|
ZIRANYA
|
MP-24-009-036-002/274
(LAKHAPUR)
|
1724009036NRG23190820220706800
|
19/08/2022
|
BHARTIBAI GOPAL
|
1724009036WL055258
|
BHARTIBAI GOPAL
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
BHARTIBAIGOPAL
|
(000000)
|
|
44
|
ZIRANYA
|
MP-24-009-036-002/392
(LAKHAPUR)
|
1724009036NRG23190820220706803
|
19/08/2022
|
ESHARAM CHHATARSING
|
1724009036WL055258
|
ESHARAM CHHATARSING
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
ESHARAMCHHATARSING
|
(000000)
|
|
45
|
ZIRANYA
|
MP-24-009-049-001/278
(PAKHALYA)
|
1724009049NRG23190820220706874
|
19/08/2022
|
BHAVCHAND
|
1724009049WL055269
|
BHAVCHAND
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
BHAVCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
46
|
ZIRANYA
|
MP-24-009-053-001/125-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707111
|
19/08/2022
|
USHA RAHUL
|
1724009053WL055320
|
USHA RAHUL
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
USHARAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
ZIRANYA
|
MP-24-009-036-002/412-A
(LAKHAPUR)
|
1724009036NRG23190820220706806
|
19/08/2022
|
KALABAI SURESH
|
1724009036WL055258
|
KALABAI SURESH
|
00176
|
IDIB000P533
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
KALABAISURESH
|
(000000)
|
|
48
|
ZIRANYA
|
MP-24-009-036-002/412-A
(LAKHAPUR)
|
1724009036NRG23190820220706805
|
19/08/2022
|
SURESH RANJIT
|
1724009036WL055258
|
SURESH RANJIT
|
00176
|
IDIB000P533
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SURESHRANJIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
ZIRANYA
|
MP-24-009-036-002/241-A
(LAKHAPUR)
|
1724009036NRG23190820220706798
|
19/08/2022
|
JAMNABAI KAILASH
|
1724009036WL055258
|
JAMNABAI KAILASH
|
00415
|
SBIN0010798
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
JAMNABAIKAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
ZIRANYA
|
MP-24-009-025-001/39-B
(GORKHPUR)
|
1724009025NRG23190820220707643
|
19/08/2022
|
SENA BAI SANJAY
|
1724009025WL055414
|
SENA BAI SANJAY
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SENABAISANJAY
|
(000000)
|
|
51
|
ZIRANYA
|
MP-24-009-036-002/274
(LAKHAPUR)
|
1724009036NRG23190820220706799
|
19/08/2022
|
GOPAL JAYRAM
|
1724009036WL055258
|
GOPAL JAYRAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
GOPALJAYRAM
|
(000000)
|
|
52
|
ZIRANYA
|
MP-24-009-053-001/31-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707120
|
19/08/2022
|
MANJU DIPAK
|
1724009053WL055321
|
MANJU DIPAK
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
MANJUDIPAK
|
(000000)
|
|
53
|
ZIRANYA
|
MP-24-009-057-001/123
(RATLIPURA)
|
1724009057NRG23190820220707999
|
19/08/2022
|
IDLA MOHANSINGH
|
1724009057WL055475
|
IDLA MOHANSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
IDLAMOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
54
|
ZIRANYA
|
MP-24-009-053-001/137-B
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707113
|
19/08/2022
|
SUNILJAGDISH
|
1724009053WL055320
|
SUNILJAGDISH
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SUNILJAGDISH
|
(000000)
|
|
55
|
ZIRANYA
|
MP-24-009-053-001/94
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707135
|
19/08/2022
|
BHAIYALAL ONKAR
|
1724009053WL055322
|
BHAIYALAL ONKAR
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
BHAIYALALONKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
ZIRANYA
|
MP-24-009-053-001/34-B
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707115
|
19/08/2022
|
JITENDRA DYANSINGH
|
1724009053WL055320
|
JITENDRA DYANSINGH
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
JITENDRADYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
ZIRANYA
|
MP-24-009-044-001/406
(NAHALDARI)
|
1724009044NRG23190820220707181
|
19/08/2022
|
ranjit
|
1724009044WL055325
|
ranjit
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
ranjit
|
(000000)
|
|
58
|
ZIRANYA
|
MP-24-009-053-001/338-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707114
|
19/08/2022
|
DILIP DANDUSINGH
|
1724009053WL055320
|
DILIP DANDUSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
DILIPDANDUSINGH
|
(000000)
|
|
59
|
ZIRANYA
|
MP-24-009-053-001/94
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707134
|
19/08/2022
|
Okar mangilal
|
1724009053WL055322
|
Okar mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
Okarmangilal
|
(000000)
|
|
60
|
ZIRANYA
|
MP-24-009-053-001/95-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707128
|
19/08/2022
|
PAMABAI RAMU
|
1724009053WL055321
|
PAMABAI RAMU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
PAMABAIRAMU
|
(000000)
|
|
61
|
ZIRANYA
|
MP-24-009-053-001/95-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707157
|
19/08/2022
|
RAMU BANSINGH
|
1724009053WL055324
|
RAMU BANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
RAMUBANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
62
|
ZIRANYA
|
MP-24-009-036-002/128-D
(LAKHAPUR)
|
1724009036NRG23190820220706789
|
19/08/2022
|
SUMANBAI
|
1724009036WL055258
|
SUMANBAI
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
ZIRANYA
|
MP-24-009-025-001/133
(GORKHPUR)
|
1724009025NRG23190820220707640
|
19/08/2022
|
MUKESH RAYSINGH
|
1724009025WL055414
|
MUKESH RAYSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
MUKESHRAYSINGH
|
(000000)
|
|
64
|
ZIRANYA
|
MP-24-009-036-002/433
(LAKHAPUR)
|
1724009036NRG23190820220706807
|
19/08/2022
|
MITHUN MOTI
|
1724009036WL055258
|
MITHUN MOTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
MITHUNMOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
65
|
ZIRANYA
|
MP-24-009-015-001/234-A
(CHOPALI)
|
1724009015NRG23190820220706646
|
19/08/2022
|
RANGLI BAI DIVAN
|
1724009015WL055226
|
RANGLI BAI DIVAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694500654
|
|
RANGLIBAIDIVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
ZIRANYA
|
MP-24-009-015-001/212-A
(CHOPALI)
|
1724009015NRG23190820220706643
|
19/08/2022
|
GITA DEVICHAND
|
1724009015WL055226
|
GITA DEVICHAND
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694500654
|
|
GITADEVICHAND
|
(000000)
|
|
67
|
ZIRANYA
|
MP-24-009-025-001/747
(GORKHPUR)
|
1724009025NRG23190820220707647
|
19/08/2022
|
SAMOTI BAI DONGAR
|
1724009025WL055414
|
SAMOTI BAI DONGAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SAMOTIBAIDONGAR
|
(000000)
|
|
68
|
ZIRANYA
|
MP-24-009-036-002/123
(LAKHAPUR)
|
1724009036NRG23190820220706787
|
19/08/2022
|
PRAMILA AJAMAL
|
1724009036WL055258
|
PRAMILA AJAMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
PRAMILAAJAMAL
|
(000000)
|
|
69
|
ZIRANYA
|
MP-24-009-039-001/450
(MANIKERA)
|
1724009039NRG23190820220707859
|
19/08/2022
|
MANISH RAMLAL
|
1724009039WL055461
|
MANISH RAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
MANISHRAMLAL
|
(000000)
|
|
70
|
ZIRANYA
|
MP-24-009-039-001/450
(MANIKERA)
|
1724009039NRG23190820220707860
|
19/08/2022
|
MEENA MANISH
|
1724009039WL055461
|
MEENA MANISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
MEENAMANISH
|
(000000)
|
|
71
|
ZIRANYA
|
MP-24-009-039-001/452
(MANIKERA)
|
1724009039NRG23190820220707862
|
19/08/2022
|
JILA BAI DHYANSIG
|
1724009039WL055461
|
JILA BAI DHYANSIG
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
JILABAIDHYANSIG
|
(000000)
|
|
72
|
ZIRANYA
|
MP-24-009-039-001/457
(MANIKERA)
|
1724009039NRG23190820220707865
|
19/08/2022
|
BACHHA SURSING
|
1724009039WL055461
|
BACHHA SURSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
BACHHASURSING
|
(000000)
|
|
73
|
ZIRANYA
|
MP-24-009-044-001/200-C
(NAHALDARI)
|
1724009044NRG23190820220707164
|
19/08/2022
|
ANIL DEVSINGH
|
1724009044WL055325
|
ANIL DEVSINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
ANILDEVSINGH
|
(000000)
|
|
74
|
ZIRANYA
|
MP-24-009-044-001/23
(NAHALDARI)
|
1724009044NRG23190820220707167
|
19/08/2022
|
POOJA PAPPU
|
1724009044WL055325
|
POOJA PAPPU
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
POOJAPAPPU
|
(000000)
|
|
75
|
ZIRANYA
|
MP-24-009-044-001/24
(NAHALDARI)
|
1724009044NRG23190820220707172
|
19/08/2022
|
SANJAY GABNYA
|
1724009044WL055325
|
SANJAY GABNYA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
SANJAYGABNYA
|
(000000)
|
|
76
|
ZIRANYA
|
MP-24-009-044-001/402
(NAHALDARI)
|
1724009044NRG23190820220707180
|
19/08/2022
|
RUPA KALU
|
1724009044WL055325
|
RUPA KALU
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
RUPAKALU
|
(000000)
|
|
77
|
ZIRANYA
|
MP-24-009-044-001/515
(NAHALDARI)
|
1724009044NRG23190820220707187
|
19/08/2022
|
ARJUN PIKA
|
1724009044WL055325
|
ARJUN PIKA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
ARJUNPIKA
|
(000000)
|
|
78
|
ZIRANYA
|
MP-24-009-044-001/515
(NAHALDARI)
|
1724009044NRG23190820220707185
|
19/08/2022
|
PIKA NANA
|
1724009044WL055325
|
PIKA NANA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
PIKANANA
|
(000000)
|
|
79
|
ZIRANYA
|
MP-24-009-053-001/106-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707137
|
19/08/2022
|
BAHADAR FULSINGH
|
1724009053WL055323
|
BAHADAR FULSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
BAHADARFULSINGH
|
(000000)
|
|
80
|
ZIRANYA
|
MP-24-009-053-001/107-B
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707149
|
19/08/2022
|
ANJU SURESH
|
1724009053WL055324
|
ANJU SURESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
ANJUSURESH
|
(000000)
|
|
81
|
ZIRANYA
|
MP-24-009-053-001/107-B
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707150
|
19/08/2022
|
SURESH RUPSINGH
|
1724009053WL055324
|
SURESH RUPSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SURESHRUPSINGH
|
(000000)
|
|
82
|
ZIRANYA
|
MP-24-009-053-001/125-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707110
|
19/08/2022
|
RAHUL RATAN
|
1724009053WL055320
|
RAHUL RATAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
RAHULRATAN
|
(000000)
|
|
83
|
ZIRANYA
|
MP-24-009-053-001/127-B
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707138
|
19/08/2022
|
KRISHNA SHANTILAL
|
1724009053WL055323
|
KRISHNA SHANTILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
KRISHNASHANTILAL
|
(000000)
|
|
84
|
ZIRANYA
|
MP-24-009-053-001/156-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707140
|
19/08/2022
|
SHIVLAL FULSINGH
|
1724009053WL055323
|
SHIVLAL FULSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SHIVLALFULSINGH
|
(000000)
|
|
85
|
ZIRANYA
|
MP-24-009-053-001/171-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707141
|
19/08/2022
|
CHAGAN RAMLAL
|
1724009053WL055323
|
CHAGAN RAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
CHAGANRAMLAL
|
(000000)
|
|
86
|
ZIRANYA
|
MP-24-009-053-001/210-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707143
|
19/08/2022
|
JANUBAI RASAL
|
1724009053WL055323
|
JANUBAI RASAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
JANUBAIRASAL
|
(000000)
|
|
87
|
ZIRANYA
|
MP-24-009-053-001/305-B
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707118
|
19/08/2022
|
BAALU BHAVSINGH
|
1724009053WL055321
|
BAALU BHAVSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
BAALUBHAVSINGH
|
(000000)
|
|
88
|
ZIRANYA
|
MP-24-009-053-001/31-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707119
|
19/08/2022
|
DIPAK RADHESYAM
|
1724009053WL055321
|
DIPAK RADHESYAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
DIPAKRADHESYAM
|
(000000)
|
|
89
|
ZIRANYA
|
MP-24-009-053-001/319-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707121
|
19/08/2022
|
GOPAL ANAR
|
1724009053WL055321
|
GOPAL ANAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
GOPALANAR
|
(000000)
|
|
90
|
ZIRANYA
|
MP-24-009-053-001/33-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707151
|
19/08/2022
|
DARMENDRA DARBAR
|
1724009053WL055324
|
DARMENDRA DARBAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
DARMENDRADARBAR
|
(000000)
|
|
91
|
ZIRANYA
|
MP-24-009-053-001/33-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707152
|
19/08/2022
|
SEEMA RAGUNATTH
|
1724009053WL055324
|
SEEMA RAGUNATTH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SEEMARAGUNATTH
|
(000000)
|
|
92
|
ZIRANYA
|
MP-24-009-053-001/377
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707122
|
19/08/2022
|
RAGHUNATH SINDHI
|
1724009053WL055321
|
RAGHUNATH SINDHI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
694500654
|
|
RAGHUNATHSINDHI
|
(000000)
|
|
93
|
ZIRANYA
|
MP-24-009-053-001/394-B
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707131
|
19/08/2022
|
DARMEDRA NARAYANSINGH
|
1724009053WL055322
|
DARMEDRA NARAYANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
DARMEDRANARAYANSINGH
|
(000000)
|
|
94
|
ZIRANYA
|
MP-24-009-053-001/394-B
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707132
|
19/08/2022
|
RINA DARMEDRA
|
1724009053WL055322
|
RINA DARMEDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
RINADARMEDRA
|
(000000)
|
|
95
|
ZIRANYA
|
MP-24-009-053-001/395-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707116
|
19/08/2022
|
PATLIBAI SUKRAM
|
1724009053WL055320
|
PATLIBAI SUKRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
PATLIBAISUKRAM
|
(000000)
|
|
96
|
ZIRANYA
|
MP-24-009-053-001/398
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707124
|
19/08/2022
|
SAPNA KISAN
|
1724009053WL055321
|
SAPNA KISAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SAPNAKISAN
|
(000000)
|
|
97
|
ZIRANYA
|
MP-24-009-053-001/51-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707117
|
19/08/2022
|
SAGNA BAI PREMSINGH
|
1724009053WL055320
|
SAGNA BAI PREMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SAGNABAIPREMSINGH
|
(000000)
|
|
98
|
ZIRANYA
|
MP-24-009-053-001/52
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707146
|
19/08/2022
|
BABULAL CHHOGALAL
|
1724009053WL055323
|
BABULAL CHHOGALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
BABULALCHHOGALAL
|
(000000)
|
|
99
|
ZIRANYA
|
MP-24-009-053-001/54
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707133
|
19/08/2022
|
MANJU RAMESH
|
1724009053WL055322
|
MANJU RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
MANJURAMESH
|
(000000)
|
|
100
|
ZIRANYA
|
MP-24-009-053-001/91-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707148
|
19/08/2022
|
DRAMENDRA PYARSINGH
|
1724009053WL055323
|
DRAMENDRA PYARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
DRAMENDRAPYARSINGH
|
(000000)
|
|
101
|
ZIRANYA
|
MP-24-009-053-001/91-B
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707125
|
19/08/2022
|
RAJU PYARSINGH
|
1724009053WL055321
|
RAJU PYARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
RAJUPYARSINGH
|
(000000)
|
|
102
|
ZIRANYA
|
MP-24-009-053-001/91-B
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707126
|
19/08/2022
|
SIMABAI RAJU
|
1724009053WL055321
|
SIMABAI RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
SIMABAIRAJU
|
(000000)
|
|
103
|
ZIRANYA
|
MP-24-009-053-001/92-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707127
|
19/08/2022
|
PREM RAJAN
|
1724009053WL055321
|
PREM RAJAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
PREMRAJAN
|
(000000)
|
|
104
|
ZIRANYA
|
MP-24-009-053-001/93-B
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707155
|
19/08/2022
|
ANOP BANSHILAL
|
1724009053WL055324
|
ANOP BANSHILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
ANOPBANSHILAL
|
(000000)
|
|
105
|
ZIRANYA
|
MP-24-009-053-001/93-B
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707156
|
19/08/2022
|
RANU MASRE
|
1724009053WL055324
|
RANU MASRE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
RANUMASRE
|
(000000)
|
|
106
|
ZIRANYA
|
MP-24-009-053-001/96-A
(PIPRKHEDA NAKA)
|
1724009053NRG23190820220707136
|
19/08/2022
|
AARTI SANTOSH
|
1724009053WL055322
|
AARTI SANTOSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694500654
|
|
AARTISANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
107
|
ZIRANYA
|
MP-24-009-044-001/101-B
(NAHALDARI)
|
1724009044NRG23190820220707158
|
19/08/2022
|
RAVI REJLA
|
1724009044WL055325
|
RAVI REJLA
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
RAVIREJLA
|
(000000)
|
|
108
|
ZIRANYA
|
MP-24-009-044-001/101-B
(NAHALDARI)
|
1724009044NRG23190820220707159
|
19/08/2022
|
SANGITA RAVI
|
1724009044WL055325
|
SANGITA RAVI
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
SANGITARAVI
|
(000000)
|
|
109
|
ZIRANYA
|
MP-24-009-044-001/119-A
(NAHALDARI)
|
1724009044NRG23190820220707161
|
19/08/2022
|
RUPLIBAI DITTYA
|
1724009044WL055325
|
RUPLIBAI DITTYA
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
RUPLIBAIDITTYA
|
(000000)
|
|
110
|
ZIRANYA
|
MP-24-009-044-001/23-D
(NAHALDARI)
|
1724009044NRG23190820220707169
|
19/08/2022
|
DASHRATH TOTARAM
|
1724009044WL055325
|
DASHRATH TOTARAM
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
DASHRATHTOTARAM
|
(000000)
|
|
111
|
ZIRANYA
|
MP-24-009-044-001/23-D
(NAHALDARI)
|
1724009044NRG23190820220707170
|
19/08/2022
|
KIRAN DASHRATH
|
1724009044WL055325
|
KIRAN DASHRATH
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
KIRANDASHRATH
|
(000000)
|
|
112
|
ZIRANYA
|
MP-24-009-044-001/30-C
(NAHALDARI)
|
1724009044NRG23190820220707175
|
19/08/2022
|
BALABAI RAHUL
|
1724009044WL055325
|
BALABAI RAHUL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
BALABAIRAHUL
|
(000000)
|
|
113
|
ZIRANYA
|
MP-24-009-044-001/30-C
(NAHALDARI)
|
1724009044NRG23190820220707174
|
19/08/2022
|
RAHUL PIKA
|
1724009044WL055325
|
RAHUL PIKA
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
RAHULPIKA
|
(000000)
|
|
114
|
ZIRANYA
|
MP-24-009-044-001/313
(NAHALDARI)
|
1724009044NRG23190820220707177
|
19/08/2022
|
PAVAN
|
1724009044WL055325
|
PAVAN
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694500654
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173604
|
173604
|
|
|
|
|
|
|
|