|
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
|
MAKHAN NAGAR
|
MP-32-004-002-001/137-C
(AANCHALKHEDA)
|
1732004000NRG23171120220152386
|
17/11/2022
|
SUKHVATI
|
1732004WL036128
|
SUKHVATI
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
SUKHVATI
|
(000000)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-002-001/148-A
(AANCHALKHEDA)
|
1732004000NRG23171120220152295
|
17/11/2022
|
RAMNATH KHAPRE
|
1732004WL036114
|
RAMNATH KHAPRE
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
RAMNATHKHAPRE
|
(000000)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-002-001/160-A
(AANCHALKHEDA)
|
1732004000NRG23171120220152387
|
17/11/2022
|
gangaram kevat
|
1732004WL036128
|
gangaram kevat
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
gangaramkevat
|
(000000)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-002-001/243-A
(AANCHALKHEDA)
|
1732004000NRG23171120220152296
|
17/11/2022
|
doulatram Ahirwar
|
1732004WL036114
|
doulatram Ahirwar
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
doulatramAhirwar
|
(000000)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-029-002/19-A
(GOL)
|
1732004000NRG23161120220152071
|
17/11/2022
|
LUTA
|
1732004WL036034
|
LUTA
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
LUTA
|
(000000)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-029-002/428-B
(GOL)
|
1732004000NRG23161120220152076
|
17/11/2022
|
SUDHA
|
1732004WL036034
|
SUDHA
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
SUDHA
|
(000000)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-029-002/603
(GOL)
|
1732004000NRG23161120220152078
|
17/11/2022
|
UMESH
|
1732004WL036034
|
UMESH
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
UMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-039-001/166-B
(KADAIYA)
|
1732004039NRG23171120220152186
|
17/11/2022
|
Kuber singh
|
1732004039WL036067
|
Kuber singh
|
00048
|
BKID0009030
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Kubersingh
|
(000000)
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-039-002/287-A
(KADAIYA)
|
1732004039NRG23171120220152197
|
17/11/2022
|
prakash
|
1732004039WL036070
|
prakash
|
00048
|
BKID0009030
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-019-001/349
(PATNI)
|
1732004019NRG23171120220152147
|
17/11/2022
|
hargovind yadav
|
1732004019WL036058
|
hargovind yadav
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
hargovindyadav
|
(000000)
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-029-002/397-A
(GOL)
|
1732004030NRG23161120220152010
|
17/11/2022
|
hariram
|
1732004030WL036029
|
hariram
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
hariram
|
(000000)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-029-002/863
(GOL)
|
1732004030NRG23161120220152024
|
17/11/2022
|
Madan Kir
|
1732004030WL036030
|
Madan Kir
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
MadanKir
|
(000000)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-029-002/868
(GOL)
|
1732004030NRG23161120220152017
|
17/11/2022
|
SANJEEV
|
1732004030WL036029
|
SANJEEV
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
SANJEEV
|
(000000)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-029-002/869
(GOL)
|
1732004030NRG23161120220152025
|
17/11/2022
|
Prakash
|
1732004030WL036030
|
Prakash
|
00048
|
BKID0009057
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
Prakash
|
(000000)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-029-002/869
(GOL)
|
1732004030NRG23161120220152026
|
17/11/2022
|
Ranjit
|
1732004030WL036030
|
Ranjit
|
00048
|
BKID0009057
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
Ranjit
|
(000000)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-029-002/869
(GOL)
|
1732004030NRG23161120220152019
|
17/11/2022
|
Shanti
|
1732004030WL036029
|
Shanti
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Shanti
|
(000000)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-039-001/17
(KADAIYA)
|
1732004039NRG23171120220152195
|
17/11/2022
|
girja bai
|
1732004039WL036070
|
girja bai
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
girjabai
|
(000000)
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-039-001/21
(KADAIYA)
|
1732004039NRG23171120220152199
|
17/11/2022
|
Ramkuar bai
|
1732004039WL036071
|
Ramkuar bai
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Ramkuarbai
|
(000000)
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-044-003/198
(RAIPURA)
|
1732004000NRG23171120220152333
|
17/11/2022
|
VINODGOUND
|
1732004WL036123
|
VINODGOUND
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
VINODGOUND
|
(000000)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-048-002/102
(BIKORI)
|
1732004048NRG23151120220150850
|
17/11/2022
|
Rajkumar
|
1732004048WL035719
|
Rajkumar
|
00048
|
BKID0009057
|
204
|
204
|
Processed
|
24/11/2022
|
|
373743996
|
|
Rajkumar
|
(000000)
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-048-002/20
(BIKORI)
|
1732004048NRG23151120220150851
|
17/11/2022
|
SANTRAM
|
1732004048WL035719
|
SANTRAM
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
SANTRAM
|
(000000)
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-048-002/36
(BIKORI)
|
1732004048NRG23151120220150847
|
17/11/2022
|
Lakhanlal
|
1732004048WL035718
|
Lakhanlal
|
00048
|
BKID0009057
|
204
|
204
|
Processed
|
24/11/2022
|
|
373743996
|
|
Lakhanlal
|
(000000)
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-048-003/52
(BIKORI)
|
1732004048NRG23151120220150848
|
17/11/2022
|
CHHOTELAL
|
1732004048WL035718
|
CHHOTELAL
|
00048
|
BKID0009057
|
204
|
204
|
Processed
|
24/11/2022
|
|
373743996
|
|
CHHOTELAL
|
(000000)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-048-003/78
(BIKORI)
|
1732004048NRG23151120220150853
|
17/11/2022
|
SUMANTRA
|
1732004048WL035719
|
SUMANTRA
|
00048
|
BKID0009057
|
204
|
204
|
Processed
|
24/11/2022
|
|
373743996
|
|
SUMANTRA
|
(000000)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-051-001/201
(MUNDIAKHEDA)
|
1732004000NRG23171120220152316
|
17/11/2022
|
Laxmi bai keer
|
1732004WL036121
|
Laxmi bai keer
|
00048
|
BKID0009057
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
Laxmibaikeer
|
(000000)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-051-001/202
(MUNDIAKHEDA)
|
1732004000NRG23171120220152325
|
17/11/2022
|
GIRISH SARATHE
|
1732004WL036122
|
GIRISH SARATHE
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
GIRISHSARATHE
|
(000000)
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-051-001/216
(MUNDIAKHEDA)
|
1732004000NRG23171120220152327
|
17/11/2022
|
RUKHMANI
|
1732004WL036122
|
RUKHMANI
|
00048
|
BKID0009057
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
RUKHMANI
|
(000000)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-057-001/321
(MOHASA)
|
1732004057NRG23171120220152110
|
17/11/2022
|
Panchphula
|
1732004057WL036045
|
Panchphula
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Panchphula
|
(000000)
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-057-001/321
(MOHASA)
|
1732004057NRG23171120220152109
|
17/11/2022
|
Samlu uikey
|
1732004057WL036045
|
Samlu uikey
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Samluuikey
|
(000000)
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-057-001/6
(MOHASA)
|
1732004057NRG23171120220152106
|
17/11/2022
|
Rambharosh
|
1732004057WL036043
|
Rambharosh
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Rambharosh
|
(000000)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-057-001/69
(MOHASA)
|
1732004057NRG23171120220152108
|
17/11/2022
|
Hemraj
|
1732004057WL036044
|
Hemraj
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Hemraj
|
(000000)
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-057-001/69
(MOHASA)
|
1732004057NRG23171120220152107
|
17/11/2022
|
Hemraj
|
1732004057WL036044
|
Hemraj
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-051-001/14
(MUNDIAKHEDA)
|
1732004000NRG23171120220152308
|
17/11/2022
|
Ramvilash
|
1732004WL036121
|
Ramvilash
|
00048
|
BKID0009059
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
Ramvilash
|
(000000)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-051-001/156
(MUNDIAKHEDA)
|
1732004000NRG23171120220152324
|
17/11/2022
|
durgavati
|
1732004WL036122
|
durgavati
|
00048
|
BKID0009059
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
durgavati
|
(000000)
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-051-001/199
(MUNDIAKHEDA)
|
1732004000NRG23171120220152312
|
17/11/2022
|
Madhu
|
1732004WL036121
|
Madhu
|
00048
|
BKID0009059
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Madhu
|
(000000)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-051-001/199
(MUNDIAKHEDA)
|
1732004000NRG23171120220152311
|
17/11/2022
|
Shivkumar
|
1732004WL036121
|
Shivkumar
|
00048
|
BKID0009059
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Shivkumar
|
(000000)
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-051-001/200
(MUNDIAKHEDA)
|
1732004000NRG23171120220152313
|
17/11/2022
|
BHAISAHAB KEER
|
1732004WL036121
|
BHAISAHAB KEER
|
00048
|
BKID0009059
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
BHAISAHABKEER
|
(000000)
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-051-001/200
(MUNDIAKHEDA)
|
1732004000NRG23171120220152314
|
17/11/2022
|
PREMMATI KEER
|
1732004WL036121
|
PREMMATI KEER
|
00048
|
BKID0009059
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
PREMMATIKEER
|
(000000)
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-051-001/201
(MUNDIAKHEDA)
|
1732004000NRG23171120220152315
|
17/11/2022
|
Govind
|
1732004WL036121
|
Govind
|
00048
|
BKID0009059
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
Govind
|
(000000)
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-051-001/203
(MUNDIAKHEDA)
|
1732004000NRG23171120220152317
|
17/11/2022
|
Damodar
|
1732004WL036121
|
Damodar
|
00048
|
BKID0009059
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Damodar
|
(000000)
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-051-001/210
(MUNDIAKHEDA)
|
1732004000NRG23171120220152321
|
17/11/2022
|
Anju
|
1732004WL036121
|
Anju
|
00048
|
BKID0009059
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Anju
|
(000000)
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-051-001/210
(MUNDIAKHEDA)
|
1732004000NRG23171120220152320
|
17/11/2022
|
Dwarka
|
1732004WL036121
|
Dwarka
|
00048
|
BKID0009059
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Dwarka
|
(000000)
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-051-001/216
(MUNDIAKHEDA)
|
1732004000NRG23171120220152329
|
17/11/2022
|
POONAM
|
1732004WL036122
|
POONAM
|
00048
|
BKID0009059
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
POONAM
|
(000000)
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-051-001/4
(MUNDIAKHEDA)
|
1732004000NRG23171120220152332
|
17/11/2022
|
RAKESH
|
1732004WL036122
|
RAKESH
|
00048
|
BKID0009059
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-039-002/191-B
(KADAIYA)
|
1732004039NRG23171120220152196
|
17/11/2022
|
Viharilal
|
1732004039WL036070
|
Viharilal
|
00078
|
CNRB0002367
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Viharilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-019-001/82-A
(PATNI)
|
1732004019NRG23171120220152145
|
17/11/2022
|
anguri
|
1732004019WL036056
|
anguri
|
00078
|
CNRB0005444
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
anguri
|
(000000)
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-029-002/377-B
(GOL)
|
1732004030NRG23161120220152009
|
17/11/2022
|
RUPESH
|
1732004030WL036029
|
RUPESH
|
00078
|
CNRB0005444
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
RUPESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-057-001/77
(MOHASA)
|
1732004000NRG23171120220152299
|
17/11/2022
|
Bablu Yadav
|
1732004WL036115
|
Bablu Yadav
|
00089
|
CBIN0280757
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
BabluYadav
|
(000000)
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-057-001/77
(MOHASA)
|
1732004000NRG23171120220152298
|
17/11/2022
|
Bablu Yadav
|
1732004WL036115
|
Bablu Yadav
|
00089
|
CBIN0280757
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
BabluYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-029-002/799
(GOL)
|
1732004030NRG23161120220152022
|
17/11/2022
|
RAMDULARE BHICHHELE
|
1732004030WL036030
|
RAMDULARE BHICHHELE
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
RAMDULAREBHICHHELE
|
(000000)
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-029-002/799
(GOL)
|
1732004030NRG23161120220152023
|
17/11/2022
|
Sheela Bai
|
1732004030WL036030
|
Sheela Bai
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
SheelaBai
|
(000000)
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-044-001/94-A
(RAIPURA)
|
1732004044NRG23161120220152068
|
17/11/2022
|
RAMBHAROSH
|
1732004044WL036033
|
RAMBHAROSH
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
RAMBHAROSH
|
(000000)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-048-001/178
(BIKORI)
|
1732004048NRG23151120220150855
|
17/11/2022
|
Prem Singh Yadav
|
1732004048WL035720
|
Prem Singh Yadav
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
PremSinghYadav
|
(000000)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-048-002/22
(BIKORI)
|
1732004048NRG23151120220150846
|
17/11/2022
|
Meera Bai
|
1732004048WL035718
|
Meera Bai
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
MeeraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-039-001/46
(KADAIYA)
|
1732004039NRG23171120220152204
|
17/11/2022
|
vimla bai
|
1732004039WL036073
|
vimla bai
|
00354
|
PUNB0200900
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
vimlabai
|
(000000)
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-051-001/218
(MUNDIAKHEDA)
|
1732004000NRG23171120220152330
|
17/11/2022
|
HARSHIT
|
1732004WL036122
|
HARSHIT
|
00354
|
PUNB0200900
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
HARSHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-019-001/321
(PATNI)
|
1732004019NRG23171120220152140
|
17/11/2022
|
chhoteram baratha
|
1732004019WL036056
|
chhoteram baratha
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
chhoterambaratha
|
(000000)
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-019-001/423
(PATNI)
|
1732004019NRG23171120220152149
|
17/11/2022
|
aadhar yadav
|
1732004019WL036058
|
aadhar yadav
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
aadharyadav
|
(000000)
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-019-001/423
(PATNI)
|
1732004019NRG23171120220152150
|
17/11/2022
|
rameti bai
|
1732004019WL036058
|
rameti bai
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
rametibai
|
(000000)
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-019-001/477
(PATNI)
|
1732004019NRG23171120220152141
|
17/11/2022
|
ramsewak ahirwar
|
1732004019WL036056
|
ramsewak ahirwar
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
ramsewakahirwar
|
(000000)
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-019-001/479
(PATNI)
|
1732004019NRG23171120220152143
|
17/11/2022
|
ramvilash ahirwar
|
1732004019WL036056
|
ramvilash ahirwar
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
ramvilashahirwar
|
(000000)
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-029-002/377-B
(GOL)
|
1732004030NRG23161120220152020
|
17/11/2022
|
AJAY
|
1732004030WL036030
|
AJAY
|
00354
|
PUNB0693700
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
AJAY
|
(000000)
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-029-002/377-B
(GOL)
|
1732004030NRG23161120220152007
|
17/11/2022
|
BHOORELAL
|
1732004030WL036029
|
BHOORELAL
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
BHOORELAL
|
(000000)
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-029-002/868
(GOL)
|
1732004030NRG23161120220152018
|
17/11/2022
|
ANITA
|
1732004030WL036029
|
ANITA
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
ANITA
|
(000000)
|
|
65
|
MAKHAN NAGAR
|
MP-32-004-039-001/170-B
(KADAIYA)
|
1732004000NRG23171120220152382
|
17/11/2022
|
Ganpati bai
|
1732004WL036127
|
Ganpati bai
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Ganpatibai
|
(000000)
|
|
66
|
MAKHAN NAGAR
|
MP-32-004-044-001/94-A
(RAIPURA)
|
1732004044NRG23161120220152070
|
17/11/2022
|
AKSHAY
|
1732004044WL036033
|
AKSHAY
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
AKSHAY
|
(000000)
|
|
67
|
MAKHAN NAGAR
|
MP-32-004-048-001/153
(BIKORI)
|
1732004048NRG23151120220150844
|
17/11/2022
|
MANJEET YADAV
|
1732004048WL035718
|
MANJEET YADAV
|
00354
|
PUNB0693700
|
204
|
204
|
Processed
|
24/11/2022
|
|
373743996
|
|
MANJEETYADAV
|
(000000)
|
|
68
|
MAKHAN NAGAR
|
MP-32-004-051-001/205
(MUNDIAKHEDA)
|
1732004000NRG23171120220152326
|
17/11/2022
|
Satyanarayan
|
1732004WL036122
|
Satyanarayan
|
00354
|
PUNB0693700
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
Satyanarayan
|
(000000)
|
|
69
|
MAKHAN NAGAR
|
MP-32-004-051-001/216
(MUNDIAKHEDA)
|
1732004000NRG23171120220152328
|
17/11/2022
|
PAWAN
|
1732004WL036122
|
PAWAN
|
00354
|
PUNB0693700
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
PAWAN
|
(000000)
|
|
70
|
MAKHAN NAGAR
|
MP-32-004-051-001/666-A
(MUNDIAKHEDA)
|
1732004000NRG23171120220152322
|
17/11/2022
|
Veishnavi
|
1732004WL036121
|
Veishnavi
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Veishnavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
71
|
MAKHAN NAGAR
|
MP-32-004-039-002/144-B
(KADAIYA)
|
1732004039NRG23171120220152191
|
17/11/2022
|
kanhiyalal
|
1732004039WL036068
|
kanhiyalal
|
00415
|
SBIN0000383
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
kanhiyalal
|
(000000)
|
|
72
|
MAKHAN NAGAR
|
MP-32-004-039-002/7
(KADAIYA)
|
1732004039NRG23171120220152201
|
17/11/2022
|
krasna bai
|
1732004039WL036071
|
krasna bai
|
00415
|
SBIN0000383
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
krasnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
MAKHAN NAGAR
|
MP-32-004-010-001/348-A
(BAJJARWADA)
|
1732004000NRG23161120220152080
|
17/11/2022
|
Virendra Kumar Yadav
|
1732004WL036035
|
Virendra Kumar Yadav
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
VirendraKumarYadav
|
(000000)
|
|
74
|
MAKHAN NAGAR
|
MP-32-004-019-001/141-A
(PATNI)
|
1732004019NRG23171120220152139
|
17/11/2022
|
badami ahirwar
|
1732004019WL036056
|
badami ahirwar
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
badamiahirwar
|
(000000)
|
|
75
|
MAKHAN NAGAR
|
MP-32-004-019-001/141-A
(PATNI)
|
1732004019NRG23171120220152138
|
17/11/2022
|
badami ahirwar
|
1732004019WL036056
|
badami ahirwar
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
badamiahirwar
|
(000000)
|
|
76
|
MAKHAN NAGAR
|
MP-32-004-019-001/479
(PATNI)
|
1732004019NRG23171120220152144
|
17/11/2022
|
usha bai
|
1732004019WL036056
|
usha bai
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
ushabai
|
(000000)
|
|
77
|
MAKHAN NAGAR
|
MP-32-004-029-002/48-A
(GOL)
|
1732004030NRG23161120220152021
|
17/11/2022
|
kanhaiya
|
1732004030WL036030
|
kanhaiya
|
00415
|
SBIN0002822
|
816
|
816
|
Processed
|
24/11/2022
|
|
373743996
|
|
kanhaiya
|
(000000)
|
|
78
|
MAKHAN NAGAR
|
MP-32-004-029-002/48-A
(GOL)
|
1732004000NRG23161120220152077
|
17/11/2022
|
kanhaiya
|
1732004WL036034
|
kanhaiya
|
00415
|
SBIN0002822
|
408
|
408
|
Processed
|
24/11/2022
|
|
373743996
|
|
kanhaiya
|
(000000)
|
|
79
|
MAKHAN NAGAR
|
MP-32-004-029-002/59-D
(GOL)
|
1732004030NRG23161120220152013
|
17/11/2022
|
Rajkumari Yadav
|
1732004030WL036029
|
Rajkumari Yadav
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
RajkumariYadav
|
(000000)
|
|
80
|
MAKHAN NAGAR
|
MP-32-004-039-001/21
(KADAIYA)
|
1732004039NRG23171120220152198
|
17/11/2022
|
Badhami ahirwar
|
1732004039WL036071
|
Badhami ahirwar
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Badhamiahirwar
|
(000000)
|
|
81
|
MAKHAN NAGAR
|
MP-32-004-039-001/263-A
(KADAIYA)
|
1732004000NRG23171120220152385
|
17/11/2022
|
Sunita choray
|
1732004WL036127
|
Sunita choray
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Sunitachoray
|
(000000)
|
|
82
|
MAKHAN NAGAR
|
MP-32-004-039-002/35-A
(KADAIYA)
|
1732004039NRG23171120220152188
|
17/11/2022
|
Kamta prashad
|
1732004039WL036067
|
Kamta prashad
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Kamtaprashad
|
(000000)
|
|
83
|
MAKHAN NAGAR
|
MP-32-004-039-003/119-C
(KADAIYA)
|
1732004039NRG23171120220152194
|
17/11/2022
|
Rambharosh mehra
|
1732004039WL036069
|
Rambharosh mehra
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Rambharoshmehra
|
(000000)
|
|
84
|
MAKHAN NAGAR
|
MP-32-004-044-001/94-A
(RAIPURA)
|
1732004044NRG23161120220152069
|
17/11/2022
|
SHEELA
|
1732004044WL036033
|
SHEELA
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
SHEELA
|
(000000)
|
|
85
|
MAKHAN NAGAR
|
MP-32-004-051-001/111-D
(MUNDIAKHEDA)
|
1732004000NRG23171120220152323
|
17/11/2022
|
Rohit
|
1732004WL036122
|
Rohit
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Rohit
|
(000000)
|
|
86
|
MAKHAN NAGAR
|
MP-32-004-051-001/203
(MUNDIAKHEDA)
|
1732004000NRG23171120220152318
|
17/11/2022
|
Rekha
|
1732004WL036121
|
Rekha
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Rekha
|
(000000)
|
|
87
|
MAKHAN NAGAR
|
MP-32-004-051-001/205
(MUNDIAKHEDA)
|
1732004000NRG23171120220152319
|
17/11/2022
|
Triveni
|
1732004WL036121
|
Triveni
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Triveni
|
(000000)
|
|
88
|
MAKHAN NAGAR
|
MP-32-004-051-001/222
(MUNDIAKHEDA)
|
1732004000NRG23171120220152331
|
17/11/2022
|
JATIN
|
1732004WL036122
|
JATIN
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
JATIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
89
|
MAKHAN NAGAR
|
MP-32-004-019-001/354
(PATNI)
|
1732004019NRG23171120220152148
|
17/11/2022
|
kamal kant yadav
|
1732004019WL036058
|
kamal kant yadav
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
kamalkantyadav
|
(000000)
|
|
90
|
MAKHAN NAGAR
|
MP-32-004-029-002/377-B
(GOL)
|
1732004030NRG23161120220152008
|
17/11/2022
|
SITA BAI
|
1732004030WL036029
|
SITA BAI
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
SITABAI
|
(000000)
|
|
91
|
MAKHAN NAGAR
|
MP-32-004-029-002/59-D
(GOL)
|
1732004030NRG23161120220152012
|
17/11/2022
|
Kamlesh Yadav
|
1732004030WL036029
|
Kamlesh Yadav
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
KamleshYadav
|
(000000)
|
|
92
|
MAKHAN NAGAR
|
MP-32-004-029-002/679
(GOL)
|
1732004030NRG23161120220152014
|
17/11/2022
|
DARABARI
|
1732004030WL036029
|
DARABARI
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
DARABARI
|
(000000)
|
|
93
|
MAKHAN NAGAR
|
MP-32-004-029-002/679
(GOL)
|
1732004030NRG23161120220152015
|
17/11/2022
|
DROPATI
|
1732004030WL036029
|
DROPATI
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
DROPATI
|
(000000)
|
|
94
|
MAKHAN NAGAR
|
MP-32-004-029-002/834
(GOL)
|
1732004030NRG23161120220152016
|
17/11/2022
|
SHANTA BAI AHIRWAR
|
1732004030WL036029
|
SHANTA BAI AHIRWAR
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
SHANTABAIAHIRWAR
|
(000000)
|
|
95
|
MAKHAN NAGAR
|
MP-32-004-039-001/211-D
(KADAIYA)
|
1732004000NRG23171120220152383
|
17/11/2022
|
Ramfal
|
1732004WL036127
|
Ramfal
|
00415
|
SBIN0003862
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373743996
|
No Such Account
|
|
|
|
96
|
MAKHAN NAGAR
|
MP-32-004-039-002/162-B
(KADAIYA)
|
1732004039NRG23171120220152200
|
17/11/2022
|
Suresh ahirwar
|
1732004039WL036071
|
Suresh ahirwar
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Sureshahirwar
|
(000000)
|
|
97
|
MAKHAN NAGAR
|
MP-32-004-039-002/303-A
(KADAIYA)
|
1732004039NRG23171120220152203
|
17/11/2022
|
beniprasad
|
1732004039WL036072
|
beniprasad
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
beniprasad
|
(000000)
|
|
98
|
MAKHAN NAGAR
|
MP-32-004-051-001/154
(MUNDIAKHEDA)
|
1732004000NRG23171120220152309
|
17/11/2022
|
LALTA BAI
|
1732004WL036121
|
LALTA BAI
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
LALTABAI
|
(000000)
|
|
99
|
MAKHAN NAGAR
|
MP-32-004-057-001/63
(MOHASA)
|
1732004057NRG23171120220152105
|
17/11/2022
|
balram
|
1732004057WL036042
|
balram
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
100
|
MAKHAN NAGAR
|
MP-32-004-019-001/477
(PATNI)
|
1732004019NRG23171120220152142
|
17/11/2022
|
dansingh
|
1732004019WL036056
|
dansingh
|
00415
|
SBIN0006190
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
dansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
MAKHAN NAGAR
|
MP-32-004-039-002/142-B
(KADAIYA)
|
1732004039NRG23171120220152190
|
17/11/2022
|
tilsiram
|
1732004039WL036068
|
tilsiram
|
00415
|
SBIN0017810
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
tilsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
MAKHAN NAGAR
|
MP-32-004-039-002/141-B
(KADAIYA)
|
1732004039NRG23171120220152189
|
17/11/2022
|
Rajendra
|
1732004039WL036068
|
Rajendra
|
00415
|
SBIN0030226
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
MAKHAN NAGAR
|
MP-32-004-051-001/154
(MUNDIAKHEDA)
|
1732004000NRG23171120220152310
|
17/11/2022
|
VISHNU
|
1732004WL036121
|
VISHNU
|
00415
|
SBIN0050149
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
MAKHAN NAGAR
|
MP-32-004-039-002/136-B
(KADAIYA)
|
1732004039NRG23171120220152187
|
17/11/2022
|
Sundarlal
|
1732004039WL036067
|
Sundarlal
|
00468
|
UBIN0561312
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
105
|
MAKHAN NAGAR
|
MP-32-004-009-001/586
(AARI)
|
1732004009NRG23161120220152097
|
17/11/2022
|
DEEPAK PASI
|
1732004009WL036039
|
DEEPAK PASI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373743996
|
|
DEEPAKPASI
|
(000000)
|
|
106
|
MAKHAN NAGAR
|
MP-32-004-057-001/46
(MOHASA)
|
1732004057NRG23171120220152114
|
17/11/2022
|
Girjabai
|
1732004057WL036049
|
Girjabai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Girjabai
|
(000000)
|
|
107
|
MAKHAN NAGAR
|
MP-32-004-057-001/46
(MOHASA)
|
1732004057NRG23171120220152115
|
17/11/2022
|
Vijayram
|
1732004057WL036049
|
Vijayram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Vijayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
108
|
MAKHAN NAGAR
|
MP-32-004-029-002/344-A
(GOL)
|
1732004000NRG23161120220152073
|
17/11/2022
|
SUSHIL
|
1732004WL036034
|
SUSHIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
SUSHIL
|
(000000)
|
|
109
|
MAKHAN NAGAR
|
MP-32-004-029-002/377-A
(GOL)
|
1732004000NRG23161120220152075
|
17/11/2022
|
SATISH
|
1732004WL036034
|
SATISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
110
|
MAKHAN NAGAR
|
MP-32-004-039-001/163-B
(KADAIYA)
|
1732004039NRG23171120220152185
|
17/11/2022
|
Kamal mehera
|
1732004039WL036067
|
Kamal mehera
|
00697
|
BKID0MG1047
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Kamalmehera
|
(000000)
|
|
111
|
MAKHAN NAGAR
|
MP-32-004-039-001/262-A
(KADAIYA)
|
1732004000NRG23171120220152384
|
17/11/2022
|
Sunil choure
|
1732004WL036127
|
Sunil choure
|
00697
|
BKID0MG1047
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Sunilchoure
|
(000000)
|
|
112
|
MAKHAN NAGAR
|
MP-32-004-039-002/140-B
(KADAIYA)
|
1732004039NRG23171120220152202
|
17/11/2022
|
Devki bai
|
1732004039WL036072
|
Devki bai
|
00697
|
BKID0MG1047
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Devkibai
|
(000000)
|
|
113
|
MAKHAN NAGAR
|
MP-32-004-039-002/38
(KADAIYA)
|
1732004039NRG23171120220152192
|
17/11/2022
|
Ramesh ahirwar
|
1732004039WL036069
|
Ramesh ahirwar
|
00697
|
BKID0MG1047
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Rameshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
114
|
MAKHAN NAGAR
|
MP-32-004-009-001/935
(AARI)
|
1732004009NRG23161120220152099
|
17/11/2022
|
BHAGVANDAS
|
1732004009WL036039
|
BHAGVANDAS
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373743996
|
|
BHAGVANDAS
|
(000000)
|
|
115
|
MAKHAN NAGAR
|
MP-32-004-009-001/935
(AARI)
|
1732004009NRG23161120220152100
|
17/11/2022
|
PRATIBHA
|
1732004009WL036039
|
PRATIBHA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373743996
|
|
PRATIBHA
|
(000000)
|
|
116
|
MAKHAN NAGAR
|
MP-32-004-029-002/630
(GOL)
|
1732004000NRG23161120220152079
|
17/11/2022
|
RAJENDRA PRDAS
|
1732004WL036034
|
RAJENDRA PRDAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
RAJENDRAPRDAS
|
(000000)
|
|
117
|
MAKHAN NAGAR
|
MP-32-004-039-002/578-A
(KADAIYA)
|
1732004039NRG23171120220152193
|
17/11/2022
|
Kaliram
|
1732004039WL036069
|
Kaliram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373743996
|
|
Kaliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|