|
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
|
PARASWADA
|
MP-38-008-005-002/15
(FATEHPUR (MA))
|
1738008000NRG24180520230248068
|
18/05/2023
|
amarsingh
|
1738008WL011891
|
amarsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121494
|
|
amarsingh
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-005-004/51-C
(FATEHPUR (MA))
|
1738008000NRG24180520230247875
|
18/05/2023
|
sanoti
|
1738008WL011881
|
sanoti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
sanoti
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-005-004/51-C
(FATEHPUR (MA))
|
1738008000NRG24180520230247874
|
18/05/2023
|
suresh
|
1738008WL011881
|
suresh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
suresh
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-005-005/77-A
(FATEHPUR (MA))
|
1738008000NRG24180520230247955
|
18/05/2023
|
sasikla
|
1738008WL011883
|
sasikla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
sasikla
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-037-005/109-C
(MOHGAON(Mal))
|
1738008000NRG24180520230250536
|
18/05/2023
|
Kavita bhondekar
|
1738008WL011993
|
Kavita bhondekar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121494
|
|
Kavitabhondekar
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-037-005/127
(MOHGAON(Mal))
|
1738008000NRG24180520230250548
|
18/05/2023
|
champalal kumbhare
|
1738008WL011993
|
champalal kumbhare
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121494
|
|
champalalkumbhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-005-006/1
(FATEHPUR (MA))
|
1738008000NRG24180520230247880
|
18/05/2023
|
Somlal
|
1738008WL011881
|
Somlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
Somlal
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-005-006/142
(FATEHPUR (MA))
|
1738008000NRG24180520230247882
|
18/05/2023
|
ramsulabai
|
1738008WL011881
|
ramsulabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
ramsulabai
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-005-006/51-B
(FATEHPUR (MA))
|
1738008000NRG24180520230247973
|
18/05/2023
|
Pramilabai
|
1738008WL011883
|
Pramilabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
Pramilabai
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-022-002/372
(PARASWADA)
|
1738008000NRG24180520230252871
|
18/05/2023
|
amirchand
|
1738008WL012067
|
amirchand
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836121494
|
|
amirchand
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/31
(DONGARIYA)
|
1738008000NRG24180520230254160
|
18/05/2023
|
Geeta
|
1738008WL012096
|
Geeta
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
24/05/2023
|
|
836121494
|
|
Geeta
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/91
(DONGARIYA)
|
1738008000NRG24180520230254175
|
18/05/2023
|
Janki
|
1738008WL012096
|
Janki
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
24/05/2023
|
|
836121494
|
|
Janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-029-001/103
(UMARIYA (RYT.))
|
1738008000NRG24170520230247538
|
18/05/2023
|
saniyaro
|
1738008WL011871
|
saniyaro
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
24/05/2023
|
|
836121494
|
|
saniyaro
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-037-005/-109-D
(MOHGAON(Mal))
|
1738008000NRG24180520230250529
|
18/05/2023
|
Shailesh chhipeshwar
|
1738008WL011993
|
Shailesh chhipeshwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
Shaileshchhipeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-005-006/95-A
(FATEHPUR (MA))
|
1738008000NRG24180520230247988
|
18/05/2023
|
BHARTI
|
1738008WL011883
|
BHARTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-005-001/153
(FATEHPUR (MA))
|
1738008000NRG24180520230248054
|
18/05/2023
|
surpat
|
1738008WL011891
|
surpat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/05/2023
|
|
836121494
|
|
surpat
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-005-002/324
(FATEHPUR (MA))
|
1738008000NRG24180520230248072
|
18/05/2023
|
Anita
|
1738008WL011891
|
Anita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/05/2023
|
|
836121494
|
|
Anita
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-005-002/97
(FATEHPUR (MA))
|
1738008000NRG24180520230248076
|
18/05/2023
|
rajnti
|
1738008WL011891
|
rajnti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/05/2023
|
|
836121494
|
|
rajnti
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-005-006/6-A
(FATEHPUR (MA))
|
1738008000NRG24180520230247980
|
18/05/2023
|
Amerita bai
|
1738008WL011883
|
Amerita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
Ameritabai
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-012-001/154-A
(BADGAON)
|
1738008000NRG24180520230255867
|
18/05/2023
|
anesh
|
1738008WL012144
|
anesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121494
|
|
anesh
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-012-001/154-A
(BADGAON)
|
1738008000NRG24180520230255868
|
18/05/2023
|
SARASWATI
|
1738008WL012144
|
SARASWATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
SARASWATI
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-012-001/160-A
(BADGAON)
|
1738008000NRG24180520230255873
|
18/05/2023
|
SUSHMA BAI MALGHATE
|
1738008WL012144
|
SUSHMA BAI MALGHATE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
SUSHMABAIMALGHATE
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-022-001/584
(PARASWADA)
|
1738008000NRG24180520230252869
|
18/05/2023
|
baisakhu takre
|
1738008WL012067
|
baisakhu takre
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836121494
|
|
baisakhutakre
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-022-002/620-A
(PARASWADA)
|
1738008000NRG24180520230252873
|
18/05/2023
|
meena
|
1738008WL012067
|
meena
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836121494
|
|
meena
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-022-002/620-A
(PARASWADA)
|
1738008000NRG24180520230252872
|
18/05/2023
|
rasmi
|
1738008WL012067
|
rasmi
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836121494
|
|
rasmi
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-026-001/34
(DONGARIYA)
|
1738008000NRG24180520230255892
|
18/05/2023
|
Munni Bai
|
1738008WL012144
|
Munni Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
MunniBai
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-031-001/122
(LINGA)
|
1738008000NRG24180520230250590
|
18/05/2023
|
Atul
|
1738008WL011994
|
Atul
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836121494
|
|
Atul
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-031-001/132
(LINGA)
|
1738008000NRG24180520230250591
|
18/05/2023
|
vikram
|
1738008WL011994
|
vikram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836121494
|
|
vikram
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-031-001/150-B
(LINGA)
|
1738008000NRG24180520230250601
|
18/05/2023
|
Gamini Choudhary
|
1738008WL011994
|
Gamini Choudhary
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836121494
|
|
GaminiChoudhary
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-031-001/163
(LINGA)
|
1738008000NRG24180520230250602
|
18/05/2023
|
kuldeep
|
1738008WL011994
|
kuldeep
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836121494
|
|
kuldeep
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-031-001/207
(LINGA)
|
1738008000NRG24180520230250607
|
18/05/2023
|
tijulal
|
1738008WL011994
|
tijulal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836121494
|
|
tijulal
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-031-001/288
(LINGA)
|
1738008000NRG24180520230250612
|
18/05/2023
|
ganesh
|
1738008WL011994
|
ganesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836121494
|
|
ganesh
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-031-001/371-A
(LINGA)
|
1738008000NRG24180520230250627
|
18/05/2023
|
yogesh
|
1738008WL011994
|
yogesh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836121494
|
|
yogesh
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-031-001/51
(LINGA)
|
1738008000NRG24180520230250639
|
18/05/2023
|
yashavant
|
1738008WL011994
|
yashavant
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836121494
|
|
yashavant
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-037-005/131
(MOHGAON(Mal))
|
1738008000NRG24180520230250552
|
18/05/2023
|
Leelabai
|
1738008WL011993
|
Leelabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121494
|
|
Leelabai
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-037-005/62
(MOHGAON(Mal))
|
1738008000NRG24180520230250570
|
18/05/2023
|
Ishulabai
|
1738008WL011993
|
Ishulabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
Ishulabai
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-037-005/95
(MOHGAON(Mal))
|
1738008000NRG24180520230250583
|
18/05/2023
|
Sonsingh uikey
|
1738008WL011993
|
Sonsingh uikey
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/05/2023
|
|
836121494
|
|
Sonsinghuikey
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-042-002/258
(BHIKEWARA)
|
1738008000NRG24180520230248539
|
18/05/2023
|
gulab
|
1738008WL011913
|
gulab
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
gulab
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-042-002/284
(BHIKEWARA)
|
1738008000NRG24180520230248550
|
18/05/2023
|
syambati
|
1738008WL011913
|
syambati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/05/2023
|
|
836121494
|
|
syambati
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-042-002/288
(BHIKEWARA)
|
1738008000NRG24180520230248553
|
18/05/2023
|
ramesh
|
1738008WL011913
|
ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121494
|
|
ramesh
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-042-002/291
(BHIKEWARA)
|
1738008000NRG24180520230248555
|
18/05/2023
|
durgesh
|
1738008WL011913
|
durgesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/05/2023
|
|
836121494
|
|
durgesh
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-042-002/307
(BHIKEWARA)
|
1738008000NRG24180520230248566
|
18/05/2023
|
rajkumar
|
1738008WL011913
|
rajkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52564
|
52564
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-012-001/153-A
(BADGAON)
|
1738008000NRG24180520230255864
|
18/05/2023
|
aantia
|
1738008WL012144
|
aantia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
aantia
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-012-001/214-A
(BADGAON)
|
1738008000NRG24180520230255880
|
18/05/2023
|
GENDA
|
1738008WL012144
|
GENDA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121494
|
|
GENDA
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-012-001/214-A
(BADGAON)
|
1738008000NRG24180520230255879
|
18/05/2023
|
SUNDARLAL
|
1738008WL012144
|
SUNDARLAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/05/2023
|
|
836121494
|
|
SUNDARLAL
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-012-001/214-B
(BADGAON)
|
1738008000NRG24180520230255881
|
18/05/2023
|
SAVTRI
|
1738008WL012144
|
SAVTRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121494
|
|
SAVTRI
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-012-001/247-A
(BADGAON)
|
1738008000NRG24180520230255885
|
18/05/2023
|
SANGITA
|
1738008WL012144
|
SANGITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
SANGITA
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-012-003/158-C
(BADGAON)
|
1738008000NRG24180520230255890
|
18/05/2023
|
surparaam
|
1738008WL012144
|
surparaam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
surparaam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-005-006/9
(FATEHPUR (MA))
|
1738008000NRG24180520230247986
|
18/05/2023
|
sukbati
|
1738008WL011883
|
sukbati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121494
|
|
sukbati
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-029-001/6-A
(RUPJHAR)
|
1738008000NRG24170520230247545
|
18/05/2023
|
Bhudhulal pandre
|
1738008WL011871
|
Bhudhulal pandre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
Bhudhulalpandre
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-057-001/113-B
(SAHEJANA BASTI)
|
1738008000NRG24180520230254883
|
18/05/2023
|
Rajesh sonbirse
|
1738008WL012121
|
Rajesh sonbirse
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
Rajeshsonbirse
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-057-001/236
(SAHEJANA BASTI)
|
1738008000NRG24180520230254891
|
18/05/2023
|
Mahabati
|
1738008WL012121
|
Mahabati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
Mahabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-005-006/20
(FATEHPUR (MA))
|
1738008000NRG24180520230248081
|
18/05/2023
|
Somlata
|
1738008WL011892
|
Somlata
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
Somlata
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-005-006/28
(FATEHPUR (MA))
|
1738008000NRG24180520230247895
|
18/05/2023
|
Kirankala Tekam
|
1738008WL011881
|
Kirankala Tekam
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
KirankalaTekam
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-005-006/4
(FATEHPUR (MA))
|
1738008000NRG24180520230247962
|
18/05/2023
|
fulbti
|
1738008WL011883
|
fulbti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
fulbti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-015-002/101
(SAHEJANA BASTI)
|
1738008000NRG24180520230254868
|
18/05/2023
|
Chetna panariya
|
1738008WL012121
|
Chetna panariya
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
Chetnapanariya
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-057-001/89-A
(SAHEJANA BASTI)
|
1738008000NRG24180520230254901
|
18/05/2023
|
ASHISH
|
1738008WL012121
|
ASHISH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
ASHISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-029-003/126-A
(RUPJHAR)
|
1738008000NRG24170520230247551
|
18/05/2023
|
NEMICHAND
|
1738008WL011871
|
NEMICHAND
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
NEMICHAND
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-037-005/104
(MOHGAON(Mal))
|
1738008000NRG24180520230250531
|
18/05/2023
|
Dhanwantabai
|
1738008WL011993
|
Dhanwantabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
Dhanwantabai
|
(000000)
|
|
60
|
PARASWADA
|
MP-38-008-037-005/115
(MOHGAON(Mal))
|
1738008000NRG24180520230250541
|
18/05/2023
|
jagnnath
|
1738008WL011993
|
jagnnath
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
jagnnath
|
(000000)
|
|
61
|
PARASWADA
|
MP-38-008-037-005/133
(MOHGAON(Mal))
|
1738008000NRG24180520230250553
|
18/05/2023
|
bipatlal
|
1738008WL011993
|
bipatlal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
24/05/2023
|
|
836121494
|
|
bipatlal
|
(000000)
|
|
62
|
PARASWADA
|
MP-38-008-037-005/68-A
(MOHGAON(Mal))
|
1738008000NRG24180520230250572
|
18/05/2023
|
DURGABAI
|
1738008WL011993
|
DURGABAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121494
|
|
DURGABAI
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-037-005/73
(MOHGAON(Mal))
|
1738008000NRG24180520230250575
|
18/05/2023
|
milapsingh
|
1738008WL011993
|
milapsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836121494
|
|
milapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98753
|
98753
|
|
|
|
|
|
|
|