|
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
|
PANDHANA
|
MP-25-007-062-003/101-C
(RAJPURA)
|
1725007000NRG23100520220099480
|
11/05/2022
|
BASANT LAKHAN
|
1725007WL003815
|
BASANT LAKHAN
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
BASANTLAKHAN
|
(000000)
|
|
2
|
PANDHANA
|
MP-25-007-062-003/101-C
(RAJPURA)
|
1725007000NRG23100520220099481
|
11/05/2022
|
PRAMILA BAI BASANT
|
1725007WL003815
|
PRAMILA BAI BASANT
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
PRAMILABAIBASANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-062-003/150
(RAJPURA)
|
1725007000NRG23100520220099503
|
11/05/2022
|
Mahesh
|
1725007WL003815
|
Mahesh
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
Mahesh
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-062-003/150
(RAJPURA)
|
1725007000NRG23100520220099504
|
11/05/2022
|
SUREKHA BAI
|
1725007WL003815
|
SUREKHA BAI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SUREKHABAI
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-062-003/151-B
(RAJPURA)
|
1725007000NRG23100520220099509
|
11/05/2022
|
Malti bai pavan
|
1725007WL003815
|
Malti bai pavan
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
Maltibaipavan
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-062-003/171
(RAJPURA)
|
1725007000NRG23100520220099517
|
11/05/2022
|
Durga bai
|
1725007WL003815
|
Durga bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
Durgabai
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-062-003/171-A
(RAJPURA)
|
1725007000NRG23100520220099519
|
11/05/2022
|
ALKA BAI
|
1725007WL003815
|
ALKA BAI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
ALKABAI
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-062-003/171-A
(RAJPURA)
|
1725007000NRG23100520220099518
|
11/05/2022
|
Dhrmendra
|
1725007WL003815
|
Dhrmendra
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756698964
|
|
Dhrmendra
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-062-003/5
(RAJPURA)
|
1725007000NRG23100520220099549
|
11/05/2022
|
SARDAR DATAR
|
1725007WL003815
|
SARDAR DATAR
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SARDARDATAR
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-062-003/72-A
(RAJPURA)
|
1725007000NRG23100520220099655
|
11/05/2022
|
RAMSHANKAR
|
1725007WL003817
|
RAMSHANKAR
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
RAMSHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
PANDHANA
|
MP-25-007-062-003/38
(RAJPURA)
|
1725007000NRG23100520220099547
|
11/05/2022
|
DEELIP VIKRAM
|
1725007WL003815
|
DEELIP VIKRAM
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
DEELIPVIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
PANDHANA
|
MP-25-007-062-003/64
(RAJPURA)
|
1725007000NRG23100520220099654
|
11/05/2022
|
MUSKAN
|
1725007WL003817
|
MUSKAN
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
MUSKAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
PANDHANA
|
MP-25-007-062-003/10
(RAJPURA)
|
1725007000NRG23100520220099598
|
11/05/2022
|
KALEE BAI
|
1725007WL003817
|
KALEE BAI
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
KALEEBAI
|
(000000)
|
|
14
|
PANDHANA
|
MP-25-007-062-003/110
(RAJPURA)
|
1725007000NRG23100520220099606
|
11/05/2022
|
Pannalal
|
1725007WL003817
|
Pannalal
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
Pannalal
|
(000000)
|
|
15
|
PANDHANA
|
MP-25-007-062-003/111
(RAJPURA)
|
1725007000NRG23100520220099613
|
11/05/2022
|
Miss Arti Jamle
|
1725007WL003817
|
Miss Arti Jamle
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
MissArtiJamle
|
(000000)
|
|
16
|
PANDHANA
|
MP-25-007-062-003/111
(RAJPURA)
|
1725007000NRG23100520220099612
|
11/05/2022
|
SHIVA GIRDHARI
|
1725007WL003817
|
SHIVA GIRDHARI
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SHIVAGIRDHARI
|
(000000)
|
|
17
|
PANDHANA
|
MP-25-007-062-003/111
(RAJPURA)
|
1725007000NRG23100520220099611
|
11/05/2022
|
SUMER GIRDHARI
|
1725007WL003817
|
SUMER GIRDHARI
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SUMERGIRDHARI
|
(000000)
|
|
18
|
PANDHANA
|
MP-25-007-062-003/112
(RAJPURA)
|
1725007000NRG23100520220099618
|
11/05/2022
|
JITENDRA
|
1725007WL003817
|
JITENDRA
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
JITENDRA
|
(000000)
|
|
19
|
PANDHANA
|
MP-25-007-062-003/112
(RAJPURA)
|
1725007000NRG23100520220099617
|
11/05/2022
|
KALPAN BAI
|
1725007WL003817
|
KALPAN BAI
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
KALPANBAI
|
(000000)
|
|
20
|
PANDHANA
|
MP-25-007-062-003/112
(RAJPURA)
|
1725007000NRG23100520220099616
|
11/05/2022
|
SURESH SHIVLAL
|
1725007WL003817
|
SURESH SHIVLAL
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SURESHSHIVLAL
|
(000000)
|
|
21
|
PANDHANA
|
MP-25-007-062-003/121
(RAJPURA)
|
1725007000NRG23100520220099485
|
11/05/2022
|
AASHA BAI SHIRIRAM
|
1725007WL003815
|
AASHA BAI SHIRIRAM
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
AASHABAISHIRIRAM
|
(000000)
|
|
22
|
PANDHANA
|
MP-25-007-062-003/125
(RAJPURA)
|
1725007000NRG23100520220099488
|
11/05/2022
|
KAPIL RAMPAL
|
1725007WL003815
|
KAPIL RAMPAL
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
KAPILRAMPAL
|
(000000)
|
|
23
|
PANDHANA
|
MP-25-007-062-003/130
(RAJPURA)
|
1725007000NRG23100520220099623
|
11/05/2022
|
Roma Bai Ramesh
|
1725007WL003817
|
Roma Bai Ramesh
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
RomaBaiRamesh
|
(000000)
|
|
24
|
PANDHANA
|
MP-25-007-062-003/133
(RAJPURA)
|
1725007000NRG23100520220099491
|
11/05/2022
|
SHIV RADESHYAM
|
1725007WL003815
|
SHIV RADESHYAM
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SHIVRADESHYAM
|
(000000)
|
|
25
|
PANDHANA
|
MP-25-007-062-003/138
(RAJPURA)
|
1725007000NRG23100520220099496
|
11/05/2022
|
VIKASH PRABHU
|
1725007WL003815
|
VIKASH PRABHU
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
VIKASHPRABHU
|
(000000)
|
|
26
|
PANDHANA
|
MP-25-007-062-003/150
(RAJPURA)
|
1725007000NRG23100520220099502
|
11/05/2022
|
SUKI BAI
|
1725007WL003815
|
SUKI BAI
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SUKIBAI
|
(000000)
|
|
27
|
PANDHANA
|
MP-25-007-062-003/155
(RAJPURA)
|
1725007000NRG23100520220099634
|
11/05/2022
|
Bhura
|
1725007WL003817
|
Bhura
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
Bhura
|
(000000)
|
|
28
|
PANDHANA
|
MP-25-007-062-003/155
(RAJPURA)
|
1725007000NRG23100520220099635
|
11/05/2022
|
SHANTA BAI TUTA
|
1725007WL003817
|
SHANTA BAI TUTA
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SHANTABAITUTA
|
(000000)
|
|
29
|
PANDHANA
|
MP-25-007-062-003/161
(RAJPURA)
|
1725007000NRG23100520220099637
|
11/05/2022
|
Rukhamani Bai
|
1725007WL003817
|
Rukhamani Bai
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
RukhamaniBai
|
(000000)
|
|
30
|
PANDHANA
|
MP-25-007-062-003/171
(RAJPURA)
|
1725007000NRG23100520220099516
|
11/05/2022
|
MITHUN
|
1725007WL003815
|
MITHUN
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
MITHUN
|
(000000)
|
|
31
|
PANDHANA
|
MP-25-007-062-003/175-A
(RAJPURA)
|
1725007000NRG23100520220099527
|
11/05/2022
|
SAGAR RAKESH
|
1725007WL003815
|
SAGAR RAKESH
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SAGARRAKESH
|
(000000)
|
|
32
|
PANDHANA
|
MP-25-007-062-003/175-A
(RAJPURA)
|
1725007000NRG23100520220099526
|
11/05/2022
|
UMA BAI RAKESH
|
1725007WL003815
|
UMA BAI RAKESH
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
UMABAIRAKESH
|
(000000)
|
|
33
|
PANDHANA
|
MP-25-007-062-003/180
(RAJPURA)
|
1725007000NRG23100520220099639
|
11/05/2022
|
REKHA BAI
|
1725007WL003817
|
REKHA BAI
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
REKHABAI
|
(000000)
|
|
34
|
PANDHANA
|
MP-25-007-062-003/183
(RAJPURA)
|
1725007000NRG23100520220099641
|
11/05/2022
|
AARATI
|
1725007WL003817
|
AARATI
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
AARATI
|
(000000)
|
|
35
|
PANDHANA
|
MP-25-007-062-003/204
(RAJPURA)
|
1725007000NRG23100520220099645
|
11/05/2022
|
MUSKAN HEERALAL
|
1725007WL003817
|
MUSKAN HEERALAL
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
MUSKANHEERALAL
|
(000000)
|
|
36
|
PANDHANA
|
MP-25-007-062-003/207-A
(RAJPURA)
|
1725007000NRG23100520220099647
|
11/05/2022
|
PEMAL BAI SURESH
|
1725007WL003817
|
PEMAL BAI SURESH
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
PEMALBAISURESH
|
(000000)
|
|
37
|
PANDHANA
|
MP-25-007-062-003/221
(RAJPURA)
|
1725007000NRG23100520220099532
|
11/05/2022
|
ANITA BAI RAKESH
|
1725007WL003815
|
ANITA BAI RAKESH
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
ANITABAIRAKESH
|
(000000)
|
|
38
|
PANDHANA
|
MP-25-007-062-003/233
(RAJPURA)
|
1725007000NRG23100520220099537
|
11/05/2022
|
Govind
|
1725007WL003815
|
Govind
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
Govind
|
(000000)
|
|
39
|
PANDHANA
|
MP-25-007-062-003/233
(RAJPURA)
|
1725007000NRG23100520220099538
|
11/05/2022
|
MAMTA BAI
|
1725007WL003815
|
MAMTA BAI
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
MAMTABAI
|
(000000)
|
|
40
|
PANDHANA
|
MP-25-007-062-003/31
(RAJPURA)
|
1725007000NRG23100520220099544
|
11/05/2022
|
ROSHNI
|
1725007WL003815
|
ROSHNI
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
ROSHNI
|
(000000)
|
|
41
|
PANDHANA
|
MP-25-007-062-003/31
(RAJPURA)
|
1725007000NRG23100520220099545
|
11/05/2022
|
SANDEEP
|
1725007WL003815
|
SANDEEP
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SANDEEP
|
(000000)
|
|
42
|
PANDHANA
|
MP-25-007-062-003/4
(RAJPURA)
|
1725007000NRG23100520220099653
|
11/05/2022
|
AJAY
|
1725007WL003817
|
AJAY
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
AJAY
|
(000000)
|
|
43
|
PANDHANA
|
MP-25-007-062-003/4
(RAJPURA)
|
1725007000NRG23100520220099652
|
11/05/2022
|
JAMUNA BAI
|
1725007WL003817
|
JAMUNA BAI
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
JAMUNABAI
|
(000000)
|
|
44
|
PANDHANA
|
MP-25-007-062-003/5
(RAJPURA)
|
1725007000NRG23100520220099551
|
11/05/2022
|
AJAY
|
1725007WL003815
|
AJAY
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
AJAY
|
(000000)
|
|
45
|
PANDHANA
|
MP-25-007-062-003/8
(RAJPURA)
|
1725007000NRG23100520220099563
|
11/05/2022
|
BIRAJ BAI BISAN
|
1725007WL003815
|
BIRAJ BAI BISAN
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
BIRAJBAIBISAN
|
(000000)
|
|
46
|
PANDHANA
|
MP-25-007-062-003/8
(RAJPURA)
|
1725007000NRG23100520220099564
|
11/05/2022
|
Shivani
|
1725007WL003815
|
Shivani
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
Shivani
|
(000000)
|
|
47
|
PANDHANA
|
MP-25-007-062-003/87
(RAJPURA)
|
1725007000NRG23100520220099657
|
11/05/2022
|
AARTI
|
1725007WL003817
|
AARTI
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
AARTI
|
(000000)
|
|
48
|
PANDHANA
|
MP-25-007-062-003/99
(RAJPURA)
|
1725007000NRG23100520220099574
|
11/05/2022
|
ANITA
|
1725007WL003815
|
ANITA
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
49
|
PANDHANA
|
MP-25-007-062-003/227
(RAJPURA)
|
1725007000NRG23100520220099534
|
11/05/2022
|
SIMRAN
|
1725007WL003815
|
SIMRAN
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SIMRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
PANDHANA
|
MP-25-007-062-003/235
(RAJPURA)
|
1725007000NRG23100520220099540
|
11/05/2022
|
Durga Bai
|
1725007WL003815
|
Durga Bai
|
00354
|
PUNB0313500
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
756698964
|
|
DurgaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
51
|
PANDHANA
|
MP-25-007-062-003/1
(RAJPURA)
|
1725007000NRG23100520220099477
|
11/05/2022
|
KANCHAN BAI
|
1725007WL003815
|
KANCHAN BAI
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
KANCHANBAI
|
(000000)
|
|
52
|
PANDHANA
|
MP-25-007-062-003/114
(RAJPURA)
|
1725007000NRG23100520220099483
|
11/05/2022
|
ARCHANA BANDU
|
1725007WL003815
|
ARCHANA BANDU
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
ARCHANABANDU
|
(000000)
|
|
53
|
PANDHANA
|
MP-25-007-062-003/122
(RAJPURA)
|
1725007000NRG23100520220099621
|
11/05/2022
|
Hansha Bai Sanju
|
1725007WL003817
|
Hansha Bai Sanju
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
HanshaBaiSanju
|
(000000)
|
|
54
|
PANDHANA
|
MP-25-007-062-003/124
(RAJPURA)
|
1725007000NRG23100520220099486
|
11/05/2022
|
DEVRAM NATTHU
|
1725007WL003815
|
DEVRAM NATTHU
|
00415
|
SBIN0013650
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756698964
|
|
DEVRAMNATTHU
|
(000000)
|
|
55
|
PANDHANA
|
MP-25-007-062-003/129
(RAJPURA)
|
1725007000NRG23100520220099622
|
11/05/2022
|
Lokendra
|
1725007WL003817
|
Lokendra
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
Lokendra
|
(000000)
|
|
56
|
PANDHANA
|
MP-25-007-062-003/130
(RAJPURA)
|
1725007000NRG23100520220099624
|
11/05/2022
|
SUNIL RAMESH
|
1725007WL003817
|
SUNIL RAMESH
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SUNILRAMESH
|
(000000)
|
|
57
|
PANDHANA
|
MP-25-007-062-003/140
(RAJPURA)
|
1725007000NRG23100520220099500
|
11/05/2022
|
REKHA BAI
|
1725007WL003815
|
REKHA BAI
|
00415
|
SBIN0013650
|
816
|
816
|
Processed
|
18/05/2022
|
|
756698964
|
|
REKHABAI
|
(000000)
|
|
58
|
PANDHANA
|
MP-25-007-062-003/172
(RAJPURA)
|
1725007000NRG23100520220099521
|
11/05/2022
|
Ritu
|
1725007WL003815
|
Ritu
|
00415
|
SBIN0013650
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
756698964
|
Account closed
|
|
|
|
59
|
PANDHANA
|
MP-25-007-062-003/183
(RAJPURA)
|
1725007000NRG23100520220099640
|
11/05/2022
|
KIRAN BAI
|
1725007WL003817
|
KIRAN BAI
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
KIRANBAI
|
(000000)
|
|
60
|
PANDHANA
|
MP-25-007-062-003/207-A
(RAJPURA)
|
1725007000NRG23100520220099648
|
11/05/2022
|
GANESH SURESH
|
1725007WL003817
|
GANESH SURESH
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
GANESHSURESH
|
(000000)
|
|
61
|
PANDHANA
|
MP-25-007-062-003/207-A
(RAJPURA)
|
1725007000NRG23100520220099649
|
11/05/2022
|
PRIYANKA SURESH
|
1725007WL003817
|
PRIYANKA SURESH
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
PRIYANKASURESH
|
(000000)
|
|
62
|
PANDHANA
|
MP-25-007-062-003/230
(RAJPURA)
|
1725007000NRG23100520220099536
|
11/05/2022
|
HANSHA BAI SUDESH
|
1725007WL003815
|
HANSHA BAI SUDESH
|
00415
|
SBIN0013650
|
816
|
816
|
Processed
|
18/05/2022
|
|
756698964
|
|
HANSHABAISUDESH
|
(000000)
|
|
63
|
PANDHANA
|
MP-25-007-062-003/230
(RAJPURA)
|
1725007000NRG23100520220099535
|
11/05/2022
|
SUDESH BHOLARAM
|
1725007WL003815
|
SUDESH BHOLARAM
|
00415
|
SBIN0013650
|
816
|
816
|
Processed
|
18/05/2022
|
|
756698964
|
|
SUDESHBHOLARAM
|
(000000)
|
|
64
|
PANDHANA
|
MP-25-007-062-003/30
(RAJPURA)
|
1725007000NRG23100520220099542
|
11/05/2022
|
SANDIP PRABHU
|
1725007WL003815
|
SANDIP PRABHU
|
00415
|
SBIN0013650
|
816
|
816
|
Processed
|
18/05/2022
|
|
756698964
|
|
SANDIPPRABHU
|
(000000)
|
|
65
|
PANDHANA
|
MP-25-007-062-003/5
(RAJPURA)
|
1725007000NRG23100520220099550
|
11/05/2022
|
MAMTA BAI SARDAR
|
1725007WL003815
|
MAMTA BAI SARDAR
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
MAMTABAISARDAR
|
(000000)
|
|
66
|
PANDHANA
|
MP-25-007-062-003/6-A
(RAJPURA)
|
1725007000NRG23100520220099560
|
11/05/2022
|
Ajay
|
1725007WL003815
|
Ajay
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
Ajay
|
(000000)
|
|
67
|
PANDHANA
|
MP-25-007-062-003/78
(RAJPURA)
|
1725007000NRG23100520220099562
|
11/05/2022
|
NANDA BAI AASHARAM
|
1725007WL003815
|
NANDA BAI AASHARAM
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
NANDABAIAASHARAM
|
(000000)
|
|
68
|
PANDHANA
|
MP-25-007-062-003/86
(RAJPURA)
|
1725007000NRG23100520220099569
|
11/05/2022
|
SANTOSH BAI LALCHAND
|
1725007WL003815
|
SANTOSH BAI LALCHAND
|
00415
|
SBIN0013650
|
816
|
816
|
Processed
|
18/05/2022
|
|
756698964
|
|
SANTOSHBAILALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
69
|
PANDHANA
|
MP-25-007-062-003/101-A
(RAJPURA)
|
1725007000NRG23100520220099478
|
11/05/2022
|
PARVATI BAI JAYPAL
|
1725007WL003815
|
PARVATI BAI JAYPAL
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756698964
|
|
PARVATIBAIJAYPAL
|
(000000)
|
|
70
|
PANDHANA
|
MP-25-007-062-003/112
(RAJPURA)
|
1725007000NRG23100520220099615
|
11/05/2022
|
SHIVLAL FATTHU
|
1725007WL003817
|
SHIVLAL FATTHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SHIVLALFATTHU
|
(000000)
|
|
71
|
PANDHANA
|
MP-25-007-062-003/135
(RAJPURA)
|
1725007000NRG23100520220099493
|
11/05/2022
|
limda
|
1725007WL003815
|
limda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
limda
|
(000000)
|
|
72
|
PANDHANA
|
MP-25-007-062-003/149
(RAJPURA)
|
1725007000NRG23100520220099628
|
11/05/2022
|
SHOBHARAM GANPAT
|
1725007WL003817
|
SHOBHARAM GANPAT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SHOBHARAMGANPAT
|
(000000)
|
|
73
|
PANDHANA
|
MP-25-007-062-003/150
(RAJPURA)
|
1725007000NRG23100520220099501
|
11/05/2022
|
JAYRAM PHOOLCHAND
|
1725007WL003815
|
JAYRAM PHOOLCHAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
JAYRAMPHOOLCHAND
|
(000000)
|
|
74
|
PANDHANA
|
MP-25-007-062-003/175
(RAJPURA)
|
1725007000NRG23100520220099523
|
11/05/2022
|
gajanand chitar
|
1725007WL003815
|
gajanand chitar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
gajanandchitar
|
(000000)
|
|
75
|
PANDHANA
|
MP-25-007-062-003/204
(RAJPURA)
|
1725007000NRG23100520220099644
|
11/05/2022
|
MAMTA BAI HIRALAL
|
1725007WL003817
|
MAMTA BAI HIRALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
MAMTABAIHIRALAL
|
(000000)
|
|
76
|
PANDHANA
|
MP-25-007-062-003/4
(RAJPURA)
|
1725007000NRG23100520220099651
|
11/05/2022
|
AAMRA MAGAN
|
1725007WL003817
|
AAMRA MAGAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
AAMRAMAGAN
|
(000000)
|
|
77
|
PANDHANA
|
MP-25-007-062-003/6
(RAJPURA)
|
1725007000NRG23100520220099555
|
11/05/2022
|
JHAMAYBAI VIKRAM
|
1725007WL003815
|
JHAMAYBAI VIKRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
JHAMAYBAIVIKRAM
|
(000000)
|
|
78
|
PANDHANA
|
MP-25-007-062-003/81
(RAJPURA)
|
1725007000NRG23100520220099565
|
11/05/2022
|
ANITA BAI
|
1725007WL003815
|
ANITA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
79
|
PANDHANA
|
MP-25-007-062-003/105
(RAJPURA)
|
1725007000NRG23100520220099603
|
11/05/2022
|
REKHA BAI
|
1725007WL003817
|
REKHA BAI
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
REKHABAI
|
(000000)
|
|
80
|
PANDHANA
|
MP-25-007-062-003/130
(RAJPURA)
|
1725007000NRG23100520220099625
|
11/05/2022
|
Jagrati Bai
|
1725007WL003817
|
Jagrati Bai
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
JagratiBai
|
(000000)
|
|
81
|
PANDHANA
|
MP-25-007-062-003/140
(RAJPURA)
|
1725007000NRG23100520220099499
|
11/05/2022
|
JHALYI BAI
|
1725007WL003815
|
JHALYI BAI
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
JHALYIBAI
|
(000000)
|
|
82
|
PANDHANA
|
MP-25-007-062-003/149
(RAJPURA)
|
1725007000NRG23100520220099629
|
11/05/2022
|
Ajudhya Bai
|
1725007WL003817
|
Ajudhya Bai
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
AjudhyaBai
|
(000000)
|
|
83
|
PANDHANA
|
MP-25-007-062-003/155
(RAJPURA)
|
1725007000NRG23100520220099510
|
11/05/2022
|
Shivkuvar Bai
|
1725007WL003815
|
Shivkuvar Bai
|
00666
|
IDFB0041303
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756698964
|
|
ShivkuvarBai
|
(000000)
|
|
84
|
PANDHANA
|
MP-25-007-062-003/155-A
(RAJPURA)
|
1725007000NRG23100520220099511
|
11/05/2022
|
Kiran Bai Pappu
|
1725007WL003815
|
Kiran Bai Pappu
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
KiranBaiPappu
|
(000000)
|
|
85
|
PANDHANA
|
MP-25-007-062-003/188
(RAJPURA)
|
1725007000NRG23100520220099643
|
11/05/2022
|
Kunti Bai
|
1725007WL003817
|
Kunti Bai
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
KuntiBai
|
(000000)
|
|
86
|
PANDHANA
|
MP-25-007-062-003/227
(RAJPURA)
|
1725007000NRG23100520220099533
|
11/05/2022
|
Bharti Bai
|
1725007WL003815
|
Bharti Bai
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
BhartiBai
|
(000000)
|
|
87
|
PANDHANA
|
MP-25-007-062-003/31
(RAJPURA)
|
1725007000NRG23100520220099543
|
11/05/2022
|
Mamta Bai
|
1725007WL003815
|
Mamta Bai
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
MamtaBai
|
(000000)
|
|
88
|
PANDHANA
|
MP-25-007-062-003/84
(RAJPURA)
|
1725007000NRG23100520220099568
|
11/05/2022
|
Resam Bai Rajaram
|
1725007WL003815
|
Resam Bai Rajaram
|
00666
|
IDFB0041303
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756698964
|
|
ResamBaiRajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
89
|
PANDHANA
|
MP-25-007-062-003/151-A
(RAJPURA)
|
1725007000NRG23100520220099507
|
11/05/2022
|
MONU BAI
|
1725007WL003815
|
MONU BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
MONUBAI
|
(000000)
|
|
90
|
PANDHANA
|
MP-25-007-062-003/151-B
(RAJPURA)
|
1725007000NRG23100520220099508
|
11/05/2022
|
PAVAN
|
1725007WL003815
|
PAVAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
91
|
PANDHANA
|
MP-25-007-062-003/10
(RAJPURA)
|
1725007000NRG23100520220099599
|
11/05/2022
|
SHIV
|
1725007WL003817
|
SHIV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SHIV
|
(000000)
|
|
92
|
PANDHANA
|
MP-25-007-062-003/101-A
(RAJPURA)
|
1725007000NRG23100520220099479
|
11/05/2022
|
JAYPAL LAKHAN
|
1725007WL003815
|
JAYPAL LAKHAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756698964
|
|
JAYPALLAKHAN
|
(000000)
|
|
93
|
PANDHANA
|
MP-25-007-062-003/104
(RAJPURA)
|
1725007000NRG23100520220099482
|
11/05/2022
|
DHARMENDRA RAMESH
|
1725007WL003815
|
DHARMENDRA RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
DHARMENDRARAMESH
|
(000000)
|
|
94
|
PANDHANA
|
MP-25-007-062-003/104
(RAJPURA)
|
1725007000NRG23100520220099602
|
11/05/2022
|
RADHA BAI
|
1725007WL003817
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
RADHABAI
|
(000000)
|
|
95
|
PANDHANA
|
MP-25-007-062-003/110
(RAJPURA)
|
1725007000NRG23100520220099608
|
11/05/2022
|
CHAYA BAI
|
1725007WL003817
|
CHAYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
CHAYABAI
|
(000000)
|
|
96
|
PANDHANA
|
MP-25-007-062-003/110
(RAJPURA)
|
1725007000NRG23100520220099607
|
11/05/2022
|
MANISHA BAI
|
1725007WL003817
|
MANISHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
MANISHABAI
|
(000000)
|
|
97
|
PANDHANA
|
MP-25-007-062-003/122
(RAJPURA)
|
1725007000NRG23100520220099620
|
11/05/2022
|
SANJU NANNU
|
1725007WL003817
|
SANJU NANNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SANJUNANNU
|
(000000)
|
|
98
|
PANDHANA
|
MP-25-007-062-003/124
(RAJPURA)
|
1725007000NRG23100520220099487
|
11/05/2022
|
NANNI BAI
|
1725007WL003815
|
NANNI BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
18/05/2022
|
|
756698964
|
|
NANNIBAI
|
(000000)
|
|
99
|
PANDHANA
|
MP-25-007-062-003/131
(RAJPURA)
|
1725007000NRG23100520220099627
|
11/05/2022
|
NIESH
|
1725007WL003817
|
NIESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
NIESH
|
(000000)
|
|
100
|
PANDHANA
|
MP-25-007-062-003/132
(RAJPURA)
|
1725007000NRG23100520220099489
|
11/05/2022
|
NAJAY BAI
|
1725007WL003815
|
NAJAY BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
NAJAYBAI
|
(000000)
|
|
101
|
PANDHANA
|
MP-25-007-062-003/134
(RAJPURA)
|
1725007000NRG23100520220099492
|
11/05/2022
|
SAJAN BAI PRATAP
|
1725007WL003815
|
SAJAN BAI PRATAP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SAJANBAIPRATAP
|
(000000)
|
|
102
|
PANDHANA
|
MP-25-007-062-003/135
(RAJPURA)
|
1725007000NRG23100520220099494
|
11/05/2022
|
SARASWATI BAI
|
1725007WL003815
|
SARASWATI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SARASWATIBAI
|
(000000)
|
|
103
|
PANDHANA
|
MP-25-007-062-003/138
(RAJPURA)
|
1725007000NRG23100520220099495
|
11/05/2022
|
RAMA BAI PRABHU
|
1725007WL003815
|
RAMA BAI PRABHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
RAMABAIPRABHU
|
(000000)
|
|
104
|
PANDHANA
|
MP-25-007-062-003/149
(RAJPURA)
|
1725007000NRG23100520220099632
|
11/05/2022
|
GUNJA BAI
|
1725007WL003817
|
GUNJA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
GUNJABAI
|
(000000)
|
|
105
|
PANDHANA
|
MP-25-007-062-003/151
(RAJPURA)
|
1725007000NRG23100520220099506
|
11/05/2022
|
POONI BAI
|
1725007WL003815
|
POONI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
POONIBAI
|
(000000)
|
|
106
|
PANDHANA
|
MP-25-007-062-003/167
(RAJPURA)
|
1725007000NRG23100520220099514
|
11/05/2022
|
JYOTII BAI SUKHDEW
|
1725007WL003815
|
JYOTII BAI SUKHDEW
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
18/05/2022
|
|
756698964
|
|
JYOTIIBAISUKHDEW
|
(000000)
|
|
107
|
PANDHANA
|
MP-25-007-062-003/175
(RAJPURA)
|
1725007000NRG23100520220099525
|
11/05/2022
|
KIRAN BAI GAJANAND
|
1725007WL003815
|
KIRAN BAI GAJANAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
KIRANBAIGAJANAND
|
(000000)
|
|
108
|
PANDHANA
|
MP-25-007-062-003/175
(RAJPURA)
|
1725007000NRG23100520220099524
|
11/05/2022
|
SEVANTI BAI
|
1725007WL003815
|
SEVANTI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
SEVANTIBAI
|
(000000)
|
|
109
|
PANDHANA
|
MP-25-007-062-003/18
(RAJPURA)
|
1725007000NRG23100520220099528
|
11/05/2022
|
KANHAYA TANIYA
|
1725007WL003815
|
KANHAYA TANIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756698964
|
|
KANHAYATANIYA
|
(000000)
|
|
110
|
PANDHANA
|
MP-25-007-062-003/199-A
(RAJPURA)
|
1725007000NRG23100520220099529
|
11/05/2022
|
Dawarki Bai
|
1725007WL003815
|
Dawarki Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
DawarkiBai
|
(000000)
|
|
111
|
PANDHANA
|
MP-25-007-062-003/207
(RAJPURA)
|
1725007000NRG23100520220099646
|
11/05/2022
|
MUSKAN RAJU
|
1725007WL003817
|
MUSKAN RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
MUSKANRAJU
|
(000000)
|
|
112
|
PANDHANA
|
MP-25-007-062-003/207-B
(RAJPURA)
|
1725007000NRG23100520220099650
|
11/05/2022
|
BASKAR
|
1725007WL003817
|
BASKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
BASKAR
|
(000000)
|
|
113
|
PANDHANA
|
MP-25-007-062-003/221
(RAJPURA)
|
1725007000NRG23100520220099531
|
11/05/2022
|
RAKESH LIMDA
|
1725007WL003815
|
RAKESH LIMDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
RAKESHLIMDA
|
(000000)
|
|
114
|
PANDHANA
|
MP-25-007-062-003/235
(RAJPURA)
|
1725007000NRG23100520220099539
|
11/05/2022
|
Jagan
|
1725007WL003815
|
Jagan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756698964
|
|
Jagan
|
(000000)
|
|
115
|
PANDHANA
|
MP-25-007-062-003/42
(RAJPURA)
|
1725007000NRG23100520220099548
|
11/05/2022
|
RADHA BAI
|
1725007WL003815
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
18/05/2022
|
|
756698964
|
|
RADHABAI
|
(000000)
|
|
116
|
PANDHANA
|
MP-25-007-062-003/81
(RAJPURA)
|
1725007000NRG23100520220099566
|
11/05/2022
|
DAYARAAM FULCHAND
|
1725007WL003815
|
DAYARAAM FULCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
DAYARAAMFULCHAND
|
(000000)
|
|
117
|
PANDHANA
|
MP-25-007-062-003/81
(RAJPURA)
|
1725007000NRG23100520220099567
|
11/05/2022
|
Rajnandni
|
1725007WL003815
|
Rajnandni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
Rajnandni
|
(000000)
|
|
118
|
PANDHANA
|
MP-25-007-062-003/9
(RAJPURA)
|
1725007000NRG23100520220099658
|
11/05/2022
|
MOTAN BAI FULCHAND
|
1725007WL003817
|
MOTAN BAI FULCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698964
|
|
MOTANBAIFULCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139332
|
139332
|
|
|
|
|
|
|
|