|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/121
(BHUIFAL)
|
1725006012NRG24210720230198534
|
21/07/2023
|
ramlal
|
1725006012WL014090
|
ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
ramlal
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/59-B
(BHUIFAL)
|
1725006012NRG24210720230198557
|
21/07/2023
|
champalal
|
1725006012WL014090
|
champalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
champalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1125-D
(AHMADPUR)
|
1725006000NRG24200720230196523
|
21/07/2023
|
OMPRKASH
|
1725006WL013917
|
OMPRKASH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
OMPRKASH
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/148
(AHMADPUR)
|
1725006000NRG24200720230196527
|
21/07/2023
|
kanak
|
1725006WL013917
|
kanak
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208891541
|
|
kanak
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/148
(AHMADPUR)
|
1725006000NRG24200720230196526
|
21/07/2023
|
maya
|
1725006WL013917
|
maya
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208891541
|
|
maya
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1822-D
(AHMADPUR)
|
1725006000NRG24200720230196531
|
21/07/2023
|
JAYKISHAN
|
1725006WL013917
|
JAYKISHAN
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208891541
|
|
JAYKISHAN
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1822-D
(AHMADPUR)
|
1725006000NRG24200720230196530
|
21/07/2023
|
susila
|
1725006WL013917
|
susila
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208891541
|
|
susila
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1838
(AHMADPUR)
|
1725006000NRG24210720230199065
|
21/07/2023
|
basanti
|
1725006WL014118
|
basanti
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208891541
|
|
basanti
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1838
(AHMADPUR)
|
1725006000NRG24210720230199063
|
21/07/2023
|
jitendr
|
1725006WL014118
|
jitendr
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208891541
|
|
jitendr
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1838
(AHMADPUR)
|
1725006000NRG24210720230199064
|
21/07/2023
|
maya
|
1725006WL014118
|
maya
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208891541
|
|
maya
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/187
(AHMADPUR)
|
1725006000NRG24200720230196532
|
21/07/2023
|
sourabh
|
1725006WL013917
|
sourabh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/07/2023
|
|
208891541
|
|
sourabh
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/425
(AHMADPUR)
|
1725006000NRG24210720230199057
|
21/07/2023
|
samim
|
1725006WL014117
|
samim
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
samim
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/466
(AHMADPUR)
|
1725006000NRG24210720230199074
|
21/07/2023
|
mamta
|
1725006WL014119
|
mamta
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
mamta
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/56
(AHMADPUR)
|
1725006000NRG24210720230199075
|
21/07/2023
|
basnta
|
1725006WL014119
|
basnta
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/07/2023
|
|
208891541
|
|
basnta
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/662-A
(AHMADPUR)
|
1725006000NRG24210720230199067
|
21/07/2023
|
GULABCHAND
|
1725006WL014118
|
GULABCHAND
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208891541
|
|
GULABCHAND
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/662-A
(AHMADPUR)
|
1725006000NRG24210720230199069
|
21/07/2023
|
nirmal
|
1725006WL014118
|
nirmal
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208891541
|
|
nirmal
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/662-A
(AHMADPUR)
|
1725006000NRG24210720230199068
|
21/07/2023
|
sima
|
1725006WL014118
|
sima
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208891541
|
|
sima
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/100
(TEMIKALA)
|
1725006000NRG24210720230199081
|
21/07/2023
|
tashalim bee
|
1725006WL014121
|
tashalim bee
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
tashalimbee
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/103
(TEMIKALA)
|
1725006000NRG24210720230199083
|
21/07/2023
|
sankar
|
1725006WL014121
|
sankar
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
sankar
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/120/A
(TEMIKALA)
|
1725006000NRG24210720230199093
|
21/07/2023
|
prakash
|
1725006WL014121
|
prakash
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
prakash
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/121
(TEMIKALA)
|
1725006000NRG24210720230199097
|
21/07/2023
|
maru bai
|
1725006WL014121
|
maru bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
marubai
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/123
(TEMIKALA)
|
1725006000NRG24210720230199101
|
21/07/2023
|
lavkesh
|
1725006WL014121
|
lavkesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
lavkesh
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/126
(TEMIKALA)
|
1725006000NRG24210720230199104
|
21/07/2023
|
sankar
|
1725006WL014121
|
sankar
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
sankar
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/127-A
(TEMIKALA)
|
1725006000NRG24210720230199110
|
21/07/2023
|
sarvan
|
1725006WL014121
|
sarvan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
sarvan
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/128
(TEMIKALA)
|
1725006000NRG24210720230199114
|
21/07/2023
|
jyotibai
|
1725006WL014121
|
jyotibai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
jyotibai
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/133-B
(TEMIKALA)
|
1725006000NRG24210720230199119
|
21/07/2023
|
sunita
|
1725006WL014121
|
sunita
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
sunita
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/134
(TEMIKALA)
|
1725006000NRG24210720230199122
|
21/07/2023
|
aasharam
|
1725006WL014121
|
aasharam
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
aasharam
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/134-A
(TEMIKALA)
|
1725006000NRG24210720230199124
|
21/07/2023
|
jitendr
|
1725006WL014121
|
jitendr
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
jitendr
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/134-B
(TEMIKALA)
|
1725006000NRG24210720230199126
|
21/07/2023
|
laxmi
|
1725006WL014121
|
laxmi
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
laxmi
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/137
(TEMIKALA)
|
1725006000NRG24210720230199131
|
21/07/2023
|
basakar
|
1725006WL014121
|
basakar
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
basakar
|
(000000)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/155
(TEMIKALA)
|
1725006000NRG24210720230199135
|
21/07/2023
|
premlal
|
1725006WL014121
|
premlal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
premlal
|
(000000)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/155-B
(TEMIKALA)
|
1725006000NRG24210720230199137
|
21/07/2023
|
shireeram
|
1725006WL014121
|
shireeram
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
shireeram
|
(000000)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/158
(TEMIKALA)
|
1725006000NRG24210720230199147
|
21/07/2023
|
jogendra
|
1725006WL014121
|
jogendra
|
00048
|
BKID0009516
|
442
|
442
|
Rejected
|
28/07/2023
|
|
208891541
|
No Such Account
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/158
(TEMIKALA)
|
1725006000NRG24210720230199148
|
21/07/2023
|
kamla
|
1725006WL014121
|
kamla
|
00048
|
BKID0009516
|
442
|
442
|
Rejected
|
28/07/2023
|
|
208891541
|
No Such Account
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/16
(TEMIKALA)
|
1725006000NRG24210720230199153
|
21/07/2023
|
ganga
|
1725006WL014121
|
ganga
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
ganga
|
(000000)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/16
(TEMIKALA)
|
1725006000NRG24210720230199152
|
21/07/2023
|
pannalal
|
1725006WL014121
|
pannalal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
pannalal
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/160
(TEMIKALA)
|
1725006000NRG24210720230199155
|
21/07/2023
|
bhimsing
|
1725006WL014121
|
bhimsing
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
bhimsing
|
(000000)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/160-A
(TEMIKALA)
|
1725006000NRG24210720230199160
|
21/07/2023
|
Durgabai
|
1725006WL014121
|
Durgabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
Durgabai
|
(000000)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/160-A
(TEMIKALA)
|
1725006000NRG24210720230199159
|
21/07/2023
|
Nanakram
|
1725006WL014121
|
Nanakram
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
Nanakram
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/164
(TEMIKALA)
|
1725006000NRG24210720230199163
|
21/07/2023
|
laxmi
|
1725006WL014121
|
laxmi
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
laxmi
|
(000000)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/164
(TEMIKALA)
|
1725006000NRG24210720230199165
|
21/07/2023
|
rahul
|
1725006WL014121
|
rahul
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
rahul
|
(000000)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/205-A
(TEMIKALA)
|
1725006000NRG24210720230199171
|
21/07/2023
|
puja
|
1725006WL014121
|
puja
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
puja
|
(000000)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/207
(TEMIKALA)
|
1725006000NRG24210720230199178
|
21/07/2023
|
hariom
|
1725006WL014121
|
hariom
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
hariom
|
(000000)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/215
(TEMIKALA)
|
1725006000NRG24210720230199183
|
21/07/2023
|
gadabad
|
1725006WL014121
|
gadabad
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
gadabad
|
(000000)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/216
(TEMIKALA)
|
1725006000NRG24210720230199186
|
21/07/2023
|
chama
|
1725006WL014121
|
chama
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
chama
|
(000000)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/216
(TEMIKALA)
|
1725006000NRG24210720230199185
|
21/07/2023
|
kevalram
|
1725006WL014121
|
kevalram
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
kevalram
|
(000000)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/217
(TEMIKALA)
|
1725006000NRG24210720230199189
|
21/07/2023
|
dilip
|
1725006WL014121
|
dilip
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
dilip
|
(000000)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/223
(TEMIKALA)
|
1725006000NRG24210720230199197
|
21/07/2023
|
LASHMAN KANADE
|
1725006WL014121
|
LASHMAN KANADE
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
LASHMANKANADE
|
(000000)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/223
(TEMIKALA)
|
1725006000NRG24210720230199198
|
21/07/2023
|
ramdas
|
1725006WL014121
|
ramdas
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
ramdas
|
(000000)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/226
(TEMIKALA)
|
1725006000NRG24210720230199206
|
21/07/2023
|
kamala
|
1725006WL014121
|
kamala
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
kamala
|
(000000)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/228
(TEMIKALA)
|
1725006000NRG24210720230199212
|
21/07/2023
|
pramod
|
1725006WL014121
|
pramod
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
pramod
|
(000000)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/232
(TEMIKALA)
|
1725006000NRG24210720230199215
|
21/07/2023
|
manish
|
1725006WL014121
|
manish
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
manish
|
(000000)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/233
(TEMIKALA)
|
1725006000NRG24210720230199217
|
21/07/2023
|
budhan
|
1725006WL014121
|
budhan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
budhan
|
(000000)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/233
(TEMIKALA)
|
1725006000NRG24210720230199218
|
21/07/2023
|
laxmi
|
1725006WL014121
|
laxmi
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
laxmi
|
(000000)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/236
(TEMIKALA)
|
1725006000NRG24210720230199221
|
21/07/2023
|
girdhari
|
1725006WL014121
|
girdhari
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
girdhari
|
(000000)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/237
(TEMIKALA)
|
1725006000NRG24210720230199224
|
21/07/2023
|
motan
|
1725006WL014121
|
motan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
motan
|
(000000)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/239-C
(TEMIKALA)
|
1725006000NRG24210720230199231
|
21/07/2023
|
kalu
|
1725006WL014121
|
kalu
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
kalu
|
(000000)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/243/A
(TEMIKALA)
|
1725006000NRG24210720230199238
|
21/07/2023
|
mnju
|
1725006WL014121
|
mnju
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
mnju
|
(000000)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/246
(TEMIKALA)
|
1725006000NRG24210720230199244
|
21/07/2023
|
anish
|
1725006WL014121
|
anish
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
anish
|
(000000)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/252
(TEMIKALA)
|
1725006000NRG24210720230199248
|
21/07/2023
|
sunil
|
1725006WL014121
|
sunil
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
sunil
|
(000000)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/252-B
(TEMIKALA)
|
1725006000NRG24210720230199249
|
21/07/2023
|
Sunil
|
1725006WL014121
|
Sunil
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
Sunil
|
(000000)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/285-B
(TEMIKALA)
|
1725006000NRG24210720230199268
|
21/07/2023
|
fulchand
|
1725006WL014121
|
fulchand
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
fulchand
|
(000000)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/293
(TEMIKALA)
|
1725006000NRG24210720230199285
|
21/07/2023
|
diesh
|
1725006WL014121
|
diesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
diesh
|
(000000)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/293
(TEMIKALA)
|
1725006000NRG24210720230199286
|
21/07/2023
|
kavita
|
1725006WL014121
|
kavita
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
kavita
|
(000000)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/293
(TEMIKALA)
|
1725006000NRG24210720230199287
|
21/07/2023
|
mukesh
|
1725006WL014121
|
mukesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
mukesh
|
(000000)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/293-A
(TEMIKALA)
|
1725006000NRG24210720230199288
|
21/07/2023
|
pravin
|
1725006WL014121
|
pravin
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
pravin
|
(000000)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/293-A
(TEMIKALA)
|
1725006000NRG24210720230199289
|
21/07/2023
|
ranu
|
1725006WL014121
|
ranu
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
ranu
|
(000000)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/294
(TEMIKALA)
|
1725006000NRG24210720230199291
|
21/07/2023
|
gita
|
1725006WL014121
|
gita
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
gita
|
(000000)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/304
(TEMIKALA)
|
1725006000NRG24210720230199299
|
21/07/2023
|
dayaram
|
1725006WL014121
|
dayaram
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
dayaram
|
(000000)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/305-A
(TEMIKALA)
|
1725006000NRG24210720230199304
|
21/07/2023
|
ranju
|
1725006WL014121
|
ranju
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
ranju
|
(000000)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/306
(TEMIKALA)
|
1725006000NRG24210720230199306
|
21/07/2023
|
SHIVNARAYAN GAMBHIRCHAND
|
1725006WL014121
|
SHIVNARAYAN GAMBHIRCHAND
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
SHIVNARAYANGAMBHIRCHAND
|
(000000)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/311
(TEMIKALA)
|
1725006000NRG24210720230199315
|
21/07/2023
|
resham
|
1725006WL014121
|
resham
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
resham
|
(000000)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/311/A
(TEMIKALA)
|
1725006000NRG24210720230199316
|
21/07/2023
|
lakhan
|
1725006WL014121
|
lakhan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
lakhan
|
(000000)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/312
(TEMIKALA)
|
1725006000NRG24210720230199318
|
21/07/2023
|
kirtesh
|
1725006WL014121
|
kirtesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
kirtesh
|
(000000)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/319
(TEMIKALA)
|
1725006000NRG24210720230199324
|
21/07/2023
|
vasudev
|
1725006WL014121
|
vasudev
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
vasudev
|
(000000)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/320
(TEMIKALA)
|
1725006000NRG24210720230199329
|
21/07/2023
|
rama
|
1725006WL014121
|
rama
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
rama
|
(000000)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/321
(TEMIKALA)
|
1725006000NRG24210720230199330
|
21/07/2023
|
savitri
|
1725006WL014121
|
savitri
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
savitri
|
(000000)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/322
(TEMIKALA)
|
1725006000NRG24210720230199332
|
21/07/2023
|
bhagvan
|
1725006WL014121
|
bhagvan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
bhagvan
|
(000000)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/325
(TEMIKALA)
|
1725006000NRG24210720230199340
|
21/07/2023
|
prabhulal
|
1725006WL014121
|
prabhulal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
prabhulal
|
(000000)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/325
(TEMIKALA)
|
1725006000NRG24210720230199339
|
21/07/2023
|
savitri
|
1725006WL014121
|
savitri
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
savitri
|
(000000)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/326
(TEMIKALA)
|
1725006000NRG24210720230199342
|
21/07/2023
|
sevnti bai
|
1725006WL014121
|
sevnti bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
sevntibai
|
(000000)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/329
(TEMIKALA)
|
1725006000NRG24210720230199346
|
21/07/2023
|
chama bai
|
1725006WL014121
|
chama bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
chamabai
|
(000000)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/33
(TEMIKALA)
|
1725006000NRG24210720230199352
|
21/07/2023
|
rajani
|
1725006WL014121
|
rajani
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
rajani
|
(000000)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/33
(TEMIKALA)
|
1725006000NRG24210720230199350
|
21/07/2023
|
Sarvesh
|
1725006WL014121
|
Sarvesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
Sarvesh
|
(000000)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/334-A
(TEMIKALA)
|
1725006000NRG24210720230199357
|
21/07/2023
|
dhannalal
|
1725006WL014121
|
dhannalal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
dhannalal
|
(000000)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/338/A
(TEMIKALA)
|
1725006000NRG24210720230199359
|
21/07/2023
|
dinesh
|
1725006WL014121
|
dinesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
dinesh
|
(000000)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/34
(TEMIKALA)
|
1725006000NRG24210720230199365
|
21/07/2023
|
sumer
|
1725006WL014121
|
sumer
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
sumer
|
(000000)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/340
(TEMIKALA)
|
1725006000NRG24210720230199371
|
21/07/2023
|
rohit
|
1725006WL014121
|
rohit
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
rohit
|
(000000)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/343
(TEMIKALA)
|
1725006000NRG24210720230199377
|
21/07/2023
|
krashana
|
1725006WL014121
|
krashana
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
krashana
|
(000000)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/352
(TEMIKALA)
|
1725006000NRG24210720230199387
|
21/07/2023
|
rama
|
1725006WL014121
|
rama
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
rama
|
(000000)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/352
(TEMIKALA)
|
1725006000NRG24210720230199388
|
21/07/2023
|
vinod
|
1725006WL014121
|
vinod
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
vinod
|
(000000)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/353
(TEMIKALA)
|
1725006000NRG24210720230199392
|
21/07/2023
|
sanjay
|
1725006WL014121
|
sanjay
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
sanjay
|
(000000)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/354
(TEMIKALA)
|
1725006000NRG24210720230199395
|
21/07/2023
|
chandrkala
|
1725006WL014121
|
chandrkala
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
chandrkala
|
(000000)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/354
(TEMIKALA)
|
1725006000NRG24210720230199394
|
21/07/2023
|
dwarkaprasad shitaram
|
1725006WL014121
|
dwarkaprasad shitaram
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
dwarkaprasadshitaram
|
(000000)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/357
(TEMIKALA)
|
1725006000NRG24210720230199407
|
21/07/2023
|
kishan
|
1725006WL014121
|
kishan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
kishan
|
(000000)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/358
(TEMIKALA)
|
1725006000NRG24210720230199412
|
21/07/2023
|
amit
|
1725006WL014121
|
amit
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
amit
|
(000000)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/359
(TEMIKALA)
|
1725006000NRG24210720230199415
|
21/07/2023
|
vicky
|
1725006WL014121
|
vicky
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
vicky
|
(000000)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/363
(TEMIKALA)
|
1725006000NRG24210720230199423
|
21/07/2023
|
PANDHARI FATTU
|
1725006WL014121
|
PANDHARI FATTU
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
PANDHARIFATTU
|
(000000)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/363
(TEMIKALA)
|
1725006000NRG24210720230199422
|
21/07/2023
|
PANDHARI FATTU
|
1725006WL014121
|
PANDHARI FATTU
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
PANDHARIFATTU
|
(000000)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/363
(TEMIKALA)
|
1725006000NRG24210720230199424
|
21/07/2023
|
vinod
|
1725006WL014121
|
vinod
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
vinod
|
(000000)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/367
(TEMIKALA)
|
1725006000NRG24210720230199436
|
21/07/2023
|
mohan
|
1725006WL014121
|
mohan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
mohan
|
(000000)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/367
(TEMIKALA)
|
1725006000NRG24210720230199433
|
21/07/2023
|
surika
|
1725006WL014121
|
surika
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
surika
|
(000000)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/368-A
(TEMIKALA)
|
1725006000NRG24210720230199441
|
21/07/2023
|
shantilal
|
1725006WL014121
|
shantilal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
shantilal
|
(000000)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/369
(TEMIKALA)
|
1725006000NRG24210720230199443
|
21/07/2023
|
gita
|
1725006WL014121
|
gita
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
gita
|
(000000)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/369
(TEMIKALA)
|
1725006000NRG24210720230199444
|
21/07/2023
|
lobhilal
|
1725006WL014121
|
lobhilal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
lobhilal
|
(000000)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/37
(TEMIKALA)
|
1725006000NRG24210720230199453
|
21/07/2023
|
rohit
|
1725006WL014121
|
rohit
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
rohit
|
(000000)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/377
(TEMIKALA)
|
1725006000NRG24210720230199466
|
21/07/2023
|
nitin
|
1725006WL014121
|
nitin
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
nitin
|
(000000)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/379
(TEMIKALA)
|
1725006000NRG24210720230199473
|
21/07/2023
|
anita
|
1725006WL014121
|
anita
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
anita
|
(000000)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/379
(TEMIKALA)
|
1725006000NRG24210720230199472
|
21/07/2023
|
krashna
|
1725006WL014121
|
krashna
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
krashna
|
(000000)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/38
(TEMIKALA)
|
1725006000NRG24210720230199477
|
21/07/2023
|
mohit
|
1725006WL014121
|
mohit
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
mohit
|
(000000)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/385
(TEMIKALA)
|
1725006000NRG24210720230199491
|
21/07/2023
|
ramkuvar
|
1725006WL014121
|
ramkuvar
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
ramkuvar
|
(000000)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/385
(TEMIKALA)
|
1725006000NRG24210720230199490
|
21/07/2023
|
subhadra
|
1725006WL014121
|
subhadra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
subhadra
|
(000000)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/394
(TEMIKALA)
|
1725006000NRG24210720230199510
|
21/07/2023
|
anita
|
1725006WL014121
|
anita
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
anita
|
(000000)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/402-B
(TEMIKALA)
|
1725006000NRG24210720230199527
|
21/07/2023
|
sakun
|
1725006WL014121
|
sakun
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
sakun
|
(000000)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/404
(TEMIKALA)
|
1725006000NRG24210720230199529
|
21/07/2023
|
rajkumar
|
1725006WL014121
|
rajkumar
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
rajkumar
|
(000000)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/404/A
(TEMIKALA)
|
1725006000NRG24210720230199530
|
21/07/2023
|
manju
|
1725006WL014121
|
manju
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
manju
|
(000000)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/407
(TEMIKALA)
|
1725006000NRG24210720230199533
|
21/07/2023
|
durga
|
1725006WL014121
|
durga
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
durga
|
(000000)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/407
(TEMIKALA)
|
1725006000NRG24210720230199534
|
21/07/2023
|
jaydip
|
1725006WL014121
|
jaydip
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
jaydip
|
(000000)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/407-A
(TEMIKALA)
|
1725006000NRG24210720230199535
|
21/07/2023
|
narayan
|
1725006WL014121
|
narayan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
narayan
|
(000000)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/420
(TEMIKALA)
|
1725006000NRG24210720230199544
|
21/07/2023
|
durgesh
|
1725006WL014121
|
durgesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
durgesh
|
(000000)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/420
(TEMIKALA)
|
1725006000NRG24210720230199543
|
21/07/2023
|
hareram
|
1725006WL014121
|
hareram
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
hareram
|
(000000)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/420
(TEMIKALA)
|
1725006000NRG24210720230199542
|
21/07/2023
|
ramu
|
1725006WL014121
|
ramu
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
ramu
|
(000000)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/422-A
(TEMIKALA)
|
1725006000NRG24210720230199549
|
21/07/2023
|
kanchan
|
1725006WL014121
|
kanchan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
kanchan
|
(000000)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/456
(TEMIKALA)
|
1725006000NRG24210720230199556
|
21/07/2023
|
Umabai
|
1725006WL014121
|
Umabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
Umabai
|
(000000)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/499
(TEMIKALA)
|
1725006000NRG24210720230199564
|
21/07/2023
|
puja
|
1725006WL014121
|
puja
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
puja
|
(000000)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/501
(TEMIKALA)
|
1725006000NRG24210720230199565
|
21/07/2023
|
pravin
|
1725006WL014121
|
pravin
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
pravin
|
(000000)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/517
(TEMIKALA)
|
1725006000NRG24210720230199572
|
21/07/2023
|
aarti
|
1725006WL014121
|
aarti
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
aarti
|
(000000)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/56
(TEMIKALA)
|
1725006000NRG24210720230199577
|
21/07/2023
|
karan
|
1725006WL014121
|
karan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
karan
|
(000000)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/56
(TEMIKALA)
|
1725006000NRG24210720230199576
|
21/07/2023
|
lalu
|
1725006WL014121
|
lalu
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
lalu
|
(000000)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/59
(TEMIKALA)
|
1725006000NRG24210720230199584
|
21/07/2023
|
sarvesh
|
1725006WL014121
|
sarvesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
sarvesh
|
(000000)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/59
(TEMIKALA)
|
1725006000NRG24210720230199582
|
21/07/2023
|
tilok
|
1725006WL014121
|
tilok
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
tilok
|
(000000)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/65
(TEMIKALA)
|
1725006000NRG24210720230199597
|
21/07/2023
|
rina
|
1725006WL014121
|
rina
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
rina
|
(000000)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/65-B
(TEMIKALA)
|
1725006000NRG24210720230199598
|
21/07/2023
|
Ravi
|
1725006WL014121
|
Ravi
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
Ravi
|
(000000)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/65-B
(TEMIKALA)
|
1725006000NRG24210720230199599
|
21/07/2023
|
Ritu
|
1725006WL014121
|
Ritu
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
Ritu
|
(000000)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/67
(TEMIKALA)
|
1725006000NRG24210720230199605
|
21/07/2023
|
Gayatri bai
|
1725006WL014121
|
Gayatri bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
Gayatribai
|
(000000)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/67
(TEMIKALA)
|
1725006000NRG24210720230199604
|
21/07/2023
|
komal
|
1725006WL014121
|
komal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
komal
|
(000000)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/86
(TEMIKALA)
|
1725006000NRG24210720230199613
|
21/07/2023
|
rudrakcch
|
1725006WL014121
|
rudrakcch
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
rudrakcch
|
(000000)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/94
(TEMIKALA)
|
1725006000NRG24210720230199631
|
21/07/2023
|
santu
|
1725006WL014121
|
santu
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
santu
|
(000000)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/95
(TEMIKALA)
|
1725006000NRG24210720230199634
|
21/07/2023
|
nitesh
|
1725006WL014121
|
nitesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
nitesh
|
(000000)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/95-A
(TEMIKALA)
|
1725006000NRG24210720230199636
|
21/07/2023
|
durgabai
|
1725006WL014121
|
durgabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
durgabai
|
(000000)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/95-A
(TEMIKALA)
|
1725006000NRG24210720230199635
|
21/07/2023
|
rupesh
|
1725006WL014121
|
rupesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
rupesh
|
(000000)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/97
(TEMIKALA)
|
1725006000NRG24210720230199638
|
21/07/2023
|
kamala
|
1725006WL014121
|
kamala
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
kamala
|
(000000)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/98
(TEMIKALA)
|
1725006000NRG24210720230199640
|
21/07/2023
|
rushing nathu
|
1725006WL014121
|
rushing nathu
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
rushingnathu
|
(000000)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/226
(TITGAON)
|
1725006053NRG24210720230198678
|
21/07/2023
|
PAPPU BHAWARU
|
1725006053WL014102
|
PAPPU BHAWARU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
PAPPUBHAWARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/369-A
(TEMIKALA)
|
1725006000NRG24210720230199447
|
21/07/2023
|
shanu
|
1725006WL014121
|
shanu
|
00048
|
BKID0009519
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
shanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/286
(KONDAWAD)
|
1725006000NRG24210720230199033
|
21/07/2023
|
kali hirve
|
1725006WL014116
|
kali hirve
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
kalihirve
|
(000000)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/87
(MIRJAPUR BHONDWA)
|
1725006000NRG24210720230200204
|
21/07/2023
|
hiralal
|
1725006WL014146
|
hiralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
hiralal
|
(000000)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/87
(MIRJAPUR BHONDWA)
|
1725006000NRG24210720230200205
|
21/07/2023
|
SANTOSH
|
1725006WL014146
|
SANTOSH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
SANTOSH
|
(000000)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589066
(TAKLI MORI)
|
1725006000NRG24200720230198074
|
21/07/2023
|
sarvan
|
1725006WL014056
|
sarvan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208891541
|
|
sarvan
|
(000000)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/327
(TAKLI MORI)
|
1725006000NRG24200720230198108
|
21/07/2023
|
gangaram
|
1725006WL014056
|
gangaram
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/07/2023
|
|
208891541
|
|
gangaram
|
(000000)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/327
(TAKLI MORI)
|
1725006000NRG24200720230198107
|
21/07/2023
|
ramnarayan sakaram
|
1725006WL014056
|
ramnarayan sakaram
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/07/2023
|
|
208891541
|
|
ramnarayansakaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/300
(TEMIKALA)
|
1725006000NRG24210720230199297
|
21/07/2023
|
govind
|
1725006WL014121
|
govind
|
00048
|
BKID0009535
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/288
(TEMIKALA)
|
1725006000NRG24210720230199277
|
21/07/2023
|
ashabai
|
1725006WL014121
|
ashabai
|
00048
|
BKID0009816
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
ashabai
|
(000000)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/288
(TEMIKALA)
|
1725006000NRG24210720230199275
|
21/07/2023
|
ramesh
|
1725006WL014121
|
ramesh
|
00048
|
BKID0009816
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/59-B
(BHUIFAL)
|
1725006012NRG24210720230198558
|
21/07/2023
|
jitendra
|
1725006012WL014090
|
jitendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
jitendra
|
(000000)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/213
(CHHAIGAONMAKHAN)
|
1725006000NRG24200720230197431
|
21/07/2023
|
bharti vijay
|
1725006WL014010
|
bharti vijay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
bhartivijay
|
(000000)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/275-A
(KONDAWAD)
|
1725006000NRG24210720230199027
|
21/07/2023
|
jagannath Patel rameshwr patel
|
1725006WL014116
|
jagannath Patel rameshwr patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
jagannathPatelrameshwrpatel
|
(000000)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589066
(TAKLI MORI)
|
1725006000NRG24200720230198075
|
21/07/2023
|
sarjaa
|
1725006WL014056
|
sarjaa
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208891541
|
|
sarjaa
|
(000000)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/347-A
(TAKLI MORI)
|
1725006000NRG24200720230198116
|
21/07/2023
|
siyaram
|
1725006WL014056
|
siyaram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/07/2023
|
|
208891541
|
|
siyaram
|
(000000)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/379
(TEMIKALA)
|
1725006000NRG24210720230199471
|
21/07/2023
|
premlal
|
1725006WL014121
|
premlal
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
premlal
|
(000000)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/404/A
(TEMIKALA)
|
1725006000NRG24210720230199531
|
21/07/2023
|
rajkumar
|
1725006WL014121
|
rajkumar
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/6
(CHHAIGAONMAKHAN)
|
1725006000NRG24200720230197442
|
21/07/2023
|
rajesh
|
1725006WL014010
|
rajesh
|
00051
|
MAHB0001224
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/491
(TEMIKALA)
|
1725006000NRG24210720230199563
|
21/07/2023
|
Chaya bai
|
1725006WL014121
|
Chaya bai
|
00078
|
CNRB0002546
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
Chayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/17-A
(TITGAON)
|
1725006053NRG24210720230198696
|
21/07/2023
|
yesti bai
|
1725006053WL014103
|
yesti bai
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
yestibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/323
(TEMIKALA)
|
1725006000NRG24210720230199335
|
21/07/2023
|
jitendra
|
1725006WL014121
|
jitendra
|
00415
|
SBIN0012159
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/110-C
(KONDAWAD)
|
1725006000NRG24210720230198968
|
21/07/2023
|
kiran bai mastram
|
1725006WL014116
|
kiran bai mastram
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
kiranbaimastram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/122
(BHUIFAL)
|
1725006012NRG24210720230198538
|
21/07/2023
|
MANJU
|
1725006012WL014090
|
MANJU
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
MANJU
|
(000000)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/59-A
(BHUIFAL)
|
1725006012NRG24210720230198556
|
21/07/2023
|
radha bai
|
1725006012WL014090
|
radha bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/343
(TEMIKALA)
|
1725006000NRG24210720230199378
|
21/07/2023
|
papu
|
1725006WL014121
|
papu
|
00662
|
BDBL0001366
|
442
|
442
|
Processed
|
28/07/2023
|
|
208891541
|
|
papu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/118
(TEMIKALA)
|
1725006000NRG24210720230199088
|
21/07/2023
|
rajendra
|
1725006WL014121
|
rajendra
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
29/07/2023
|
|
208891541
|
|
rajendra
|
(000000)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/227
(TEMIKALA)
|
1725006000NRG24210720230199207
|
21/07/2023
|
tilak
|
1725006WL014121
|
tilak
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
29/07/2023
|
|
208891541
|
|
tilak
|
(000000)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/34
(TEMIKALA)
|
1725006000NRG24210720230199366
|
21/07/2023
|
sevanti
|
1725006WL014121
|
sevanti
|
00666
|
IDFB0041302
|
442
|
442
|
Rejected
|
29/07/2023
|
|
208891541
|
No Such Account
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/354-B
(TEMIKALA)
|
1725006000NRG24210720230199397
|
21/07/2023
|
durga bai
|
1725006WL014121
|
durga bai
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
29/07/2023
|
|
208891541
|
|
durgabai
|
(000000)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/380
(TEMIKALA)
|
1725006000NRG24210720230199480
|
21/07/2023
|
deepak
|
1725006WL014121
|
deepak
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
29/07/2023
|
|
208891541
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/155-C
(TEMIKALA)
|
1725006000NRG24210720230199139
|
21/07/2023
|
hukumchand
|
1725006WL014121
|
hukumchand
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
29/07/2023
|
|
208891541
|
|
hukumchand
|
(000000)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/305-A
(TEMIKALA)
|
1725006000NRG24210720230199305
|
21/07/2023
|
santosh
|
1725006WL014121
|
santosh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
29/07/2023
|
|
208891541
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/171
(TALWADIYA)
|
1725006000NRG24200720230197657
|
21/07/2023
|
BHAGVAN JI
|
1725006WL014030
|
BHAGVAN JI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
BHAGVANJI
|
(000000)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/171
(TALWADIYA)
|
1725006000NRG24200720230197658
|
21/07/2023
|
GITA BAI
|
1725006WL014030
|
GITA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
GITABAI
|
(000000)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/171
(TALWADIYA)
|
1725006000NRG24200720230197656
|
21/07/2023
|
PARVATI BAI
|
1725006WL014030
|
PARVATI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
PARVATIBAI
|
(000000)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/87
(TALWADIYA)
|
1725006000NRG24200720230197650
|
21/07/2023
|
jivantibai
|
1725006WL014028
|
jivantibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
jivantibai
|
(000000)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/87
(TALWADIYA)
|
1725006000NRG24200720230197649
|
21/07/2023
|
parasram skharam
|
1725006WL014028
|
parasram skharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
parasramskharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/252
(CHHAIGAONMAKHAN)
|
1725006000NRG24200720230197432
|
21/07/2023
|
manoj nandu
|
1725006WL014010
|
manoj nandu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
manojnandu
|
(000000)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/255
(CHHAIGAONMAKHAN)
|
1725006000NRG24200720230197435
|
21/07/2023
|
sumanbai
|
1725006WL014010
|
sumanbai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
sumanbai
|
(000000)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/275-A
(KONDAWAD)
|
1725006000NRG24210720230199028
|
21/07/2023
|
salakram patel
|
1725006WL014116
|
salakram patel
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
salakrampatel
|
(000000)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/87
(MIRJAPUR BHONDWA)
|
1725006000NRG24210720230200203
|
21/07/2023
|
ladki bai
|
1725006WL014146
|
ladki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208891541
|
|
ladkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/255
(CHHAIGAONMAKHAN)
|
1725006000NRG24200720230197436
|
21/07/2023
|
sumanbai
|
1725006WL014010
|
sumanbai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
208891541
|
|
sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120003
|
120003
|
|
|
|
|
|
|
|