|
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
|
BABAI CHICHLI
|
MP-34-004-044-002/ 102-A
(MAOU)
|
1734004044NRG23090520220034230
|
10/05/2022
|
NEERAJ
|
1734004044WL004798
|
NEERAJ
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
NEERAJ
|
(000000)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-044-002/314
(MAOU)
|
1734004044NRG23090520220034236
|
10/05/2022
|
aarit
|
1734004044WL004799
|
aarit
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
aarit
|
(000000)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-044-002/40
(MAOU)
|
1734004044NRG23090520220034239
|
10/05/2022
|
JARAM
|
1734004044WL004799
|
JARAM
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
JARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BABAI CHICHLI
|
MP-34-004-031-001/14
(SHAHPUR)
|
1734004031NRG23100520220034538
|
10/05/2022
|
Suryakant Namdev
|
1734004031WL004837
|
Suryakant Namdev
|
00045
|
BARB0KARNAR
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
SuryakantNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BABAI CHICHLI
|
MP-34-004-044-002/315
(MAOU)
|
1734004044NRG23090520220034237
|
10/05/2022
|
neeraj kumar
|
1734004044WL004799
|
neeraj kumar
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
neerajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BABAI CHICHLI
|
MP-34-004-031-001/1065
(SHAHPUR)
|
1734004031NRG23100520220034453
|
10/05/2022
|
Yashvant Kourav
|
1734004031WL004824
|
Yashvant Kourav
|
00048
|
BKID0009438
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
YashvantKourav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
BABAI CHICHLI
|
MP-34-004-041-002/12
(KHALA)
|
1734004041NRG23090520220033614
|
10/05/2022
|
sanju
|
1734004041WL004747
|
sanju
|
00048
|
BKID0009439
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
sanju
|
(000000)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-041-002/125
(KHALA)
|
1734004041NRG23090520220033615
|
10/05/2022
|
Bharti bai
|
1734004041WL004747
|
Bharti bai
|
00048
|
BKID0009439
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
Bhartibai
|
(000000)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-041-002/245
(KHALA)
|
1734004041NRG23090520220033618
|
10/05/2022
|
Omshankar
|
1734004041WL004747
|
Omshankar
|
00048
|
BKID0009439
|
204
|
204
|
Processed
|
17/05/2022
|
|
745487012
|
|
Omshankar
|
(000000)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-041-002/523
(KHALA)
|
1734004041NRG23090520220033622
|
10/05/2022
|
Lalit Kumar
|
1734004041WL004747
|
Lalit Kumar
|
00048
|
BKID0009439
|
204
|
204
|
Processed
|
17/05/2022
|
|
745487012
|
|
LalitKumar
|
(000000)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-041-002/527
(KHALA)
|
1734004041NRG23090520220033624
|
10/05/2022
|
Mahesh
|
1734004041WL004747
|
Mahesh
|
00048
|
BKID0009439
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
Mahesh
|
(000000)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-041-002/84
(KHALA)
|
1734004041NRG23090520220033626
|
10/05/2022
|
Sukhvati Bai
|
1734004041WL004747
|
Sukhvati Bai
|
00048
|
BKID0009439
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
SukhvatiBai
|
(000000)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-044-002/139
(MAOU)
|
1734004044NRG23090520220034243
|
10/05/2022
|
RAMESHWAR
|
1734004044WL004800
|
RAMESHWAR
|
00048
|
BKID0009439
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
RAMESHWAR
|
(000000)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-044-002/146
(MAOU)
|
1734004044NRG23090520220034247
|
10/05/2022
|
HARIGOVIND
|
1734004044WL004800
|
HARIGOVIND
|
00048
|
BKID0009439
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
HARIGOVIND
|
(000000)
|
|
15
|
BABAI CHICHLI
|
MP-34-004-044-002/276
(MAOU)
|
1734004044NRG23090520220034249
|
10/05/2022
|
VIVEK KUMAR KATIYA
|
1734004044WL004800
|
VIVEK KUMAR KATIYA
|
00048
|
BKID0009439
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
VIVEKKUMARKATIYA
|
(000000)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-044-002/3
(MAOU)
|
1734004044NRG23090520220034250
|
10/05/2022
|
JIJJO
|
1734004044WL004800
|
JIJJO
|
00048
|
BKID0009439
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
JIJJO
|
(000000)
|
|
17
|
BABAI CHICHLI
|
MP-34-004-044-002/3
(MAOU)
|
1734004044NRG23090520220034251
|
10/05/2022
|
MANOJ GOUND
|
1734004044WL004800
|
MANOJ GOUND
|
00048
|
BKID0009439
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
MANOJGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
18
|
BABAI CHICHLI
|
MP-34-004-031-001/1067
(SHAHPUR)
|
1734004031NRG23100520220034448
|
10/05/2022
|
Jamna
|
1734004031WL004823
|
Jamna
|
00078
|
CNRB0006074
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
745487012
|
|
Jamna
|
(000000)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-031-001/766
(SHAHPUR)
|
1734004031NRG23100520220034463
|
10/05/2022
|
Aditya Kumar Sharma
|
1734004031WL004828
|
Aditya Kumar Sharma
|
00078
|
CNRB0006074
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745487012
|
|
AdityaKumarSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
20
|
BABAI CHICHLI
|
MP-34-004-031-001/1063
(SHAHPUR)
|
1734004031NRG23100520220034451
|
10/05/2022
|
Chironja Soni
|
1734004031WL004824
|
Chironja Soni
|
00089
|
CBIN0281005
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
ChironjaSoni
|
(000000)
|
|
21
|
BABAI CHICHLI
|
MP-34-004-031-001/1066
(SHAHPUR)
|
1734004031NRG23100520220034447
|
10/05/2022
|
Surendra Sarathe
|
1734004031WL004823
|
Surendra Sarathe
|
00089
|
CBIN0281005
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
SurendraSarathe
|
(000000)
|
|
22
|
BABAI CHICHLI
|
MP-34-004-031-001/1073
(SHAHPUR)
|
1734004031NRG23100520220034454
|
10/05/2022
|
Malti
|
1734004031WL004824
|
Malti
|
00089
|
CBIN0281005
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
Malti
|
(000000)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-031-001/776
(SHAHPUR)
|
1734004031NRG23100520220034450
|
10/05/2022
|
netram
|
1734004031WL004823
|
netram
|
00089
|
CBIN0281005
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
netram
|
(000000)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-031-001/818
(SHAHPUR)
|
1734004031NRG23100520220034464
|
10/05/2022
|
Pradeep
|
1734004031WL004828
|
Pradeep
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
Pradeep
|
(000000)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-035-004/ 61-B
(IMALIYA BAGHORA)
|
1734004035NRG23090520220033636
|
10/05/2022
|
NARAYAN
|
1734004035WL004749
|
NARAYAN
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
NARAYAN
|
(000000)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-035-004/ 78-A
(IMALIYA BAGHORA)
|
1734004035NRG23090520220033637
|
10/05/2022
|
SANTOSH
|
1734004035WL004749
|
SANTOSH
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
SANTOSH
|
(000000)
|
|
27
|
BABAI CHICHLI
|
MP-34-004-035-004/144
(IMALIYA BAGHORA)
|
1734004035NRG23090520220033639
|
10/05/2022
|
laxmi
|
1734004035WL004749
|
laxmi
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
laxmi
|
(000000)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-035-004/150
(IMALIYA BAGHORA)
|
1734004035NRG23090520220033640
|
10/05/2022
|
kelash
|
1734004035WL004749
|
kelash
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
29
|
BABAI CHICHLI
|
MP-34-004-041-002/523
(KHALA)
|
1734004041NRG23090520220033623
|
10/05/2022
|
Rajkumari
|
1734004041WL004747
|
Rajkumari
|
00089
|
CBIN0282315
|
204
|
204
|
Processed
|
17/05/2022
|
|
745487012
|
|
Rajkumari
|
(000000)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-043-002/ 5-A
(RATIKARAR)
|
1734004043NRG23100520220034353
|
10/05/2022
|
asha bai
|
1734004043WL004816
|
asha bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
ashabai
|
(000000)
|
|
31
|
BABAI CHICHLI
|
MP-34-004-043-002/ 98-B
(RATIKARAR)
|
1734004043NRG23100520220034355
|
10/05/2022
|
NETRAM
|
1734004043WL004816
|
NETRAM
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
NETRAM
|
(000000)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-043-002/171
(RATIKARAR)
|
1734004043NRG23100520220034356
|
10/05/2022
|
Amol
|
1734004043WL004816
|
Amol
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
Amol
|
(000000)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-043-002/238
(RATIKARAR)
|
1734004043NRG23100520220034358
|
10/05/2022
|
sataynarayan keer
|
1734004043WL004816
|
sataynarayan keer
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
sataynarayankeer
|
(000000)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-043-002/243
(RATIKARAR)
|
1734004043NRG23100520220034360
|
10/05/2022
|
CHETRAM KEER
|
1734004043WL004816
|
CHETRAM KEER
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
CHETRAMKEER
|
(000000)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-043-002/55
(RATIKARAR)
|
1734004043NRG23100520220034363
|
10/05/2022
|
golu
|
1734004043WL004816
|
golu
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
golu
|
(000000)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-043-002/55
(RATIKARAR)
|
1734004043NRG23100520220034364
|
10/05/2022
|
suneeta
|
1734004043WL004816
|
suneeta
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
suneeta
|
(000000)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-043-003/292
(RATIKARAR)
|
1734004043NRG23100520220034365
|
10/05/2022
|
shukal
|
1734004043WL004816
|
shukal
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
shukal
|
(000000)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-044-001/113
(MAOU)
|
1734004044NRG23090520220034228
|
10/05/2022
|
lalsahab
|
1734004044WL004798
|
lalsahab
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
lalsahab
|
(000000)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-044-001/145
(MAOU)
|
1734004044NRG23090520220034217
|
10/05/2022
|
balaram
|
1734004044WL004797
|
balaram
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
balaram
|
(000000)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-044-001/262
(MAOU)
|
1734004044NRG23090520220034221
|
10/05/2022
|
PRATAP THAKUR
|
1734004044WL004797
|
PRATAP THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
PRATAPTHAKUR
|
(000000)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-044-001/270
(MAOU)
|
1734004044NRG23090520220034222
|
10/05/2022
|
AJEET KUMAR THAKUR
|
1734004044WL004797
|
AJEET KUMAR THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
AJEETKUMARTHAKUR
|
(000000)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-044-001/270
(MAOU)
|
1734004044NRG23090520220034223
|
10/05/2022
|
SARSWATI BAI
|
1734004044WL004797
|
SARSWATI BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
SARSWATIBAI
|
(000000)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-044-001/283
(MAOU)
|
1734004044NRG23090520220034224
|
10/05/2022
|
SEELA BAI JIWAN LAL
|
1734004044WL004797
|
SEELA BAI JIWAN LAL
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
SEELABAIJIWANLAL
|
(000000)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-044-001/87
(MAOU)
|
1734004044NRG23090520220034226
|
10/05/2022
|
RAM BAI THAKUR
|
1734004044WL004797
|
RAM BAI THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
RAMBAITHAKUR
|
(000000)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-044-002/ 102-A
(MAOU)
|
1734004044NRG23090520220034229
|
10/05/2022
|
DURGA BAI KOURAV
|
1734004044WL004798
|
DURGA BAI KOURAV
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
DURGABAIKOURAV
|
(000000)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-044-002/136
(MAOU)
|
1734004044NRG23090520220034242
|
10/05/2022
|
YASHWANT KEER
|
1734004044WL004800
|
YASHWANT KEER
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
YASHWANTKEER
|
(000000)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-044-002/140
(MAOU)
|
1734004044NRG23090520220034244
|
10/05/2022
|
PARASRAM KEER
|
1734004044WL004800
|
PARASRAM KEER
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
PARASRAMKEER
|
(000000)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-044-002/142
(MAOU)
|
1734004044NRG23090520220034246
|
10/05/2022
|
Rajkumar Parasar
|
1734004044WL004800
|
Rajkumar Parasar
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
RajkumarParasar
|
(000000)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-044-002/314
(MAOU)
|
1734004044NRG23090520220034235
|
10/05/2022
|
CHHOELAL
|
1734004044WL004799
|
CHHOELAL
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
CHHOELAL
|
(000000)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-049-001/47
(CHARGAON KALAN)
|
1734004049NRG23090520220033984
|
10/05/2022
|
anita
|
1734004049WL004782
|
anita
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745487012
|
|
anita
|
(000000)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-049-001/47
(CHARGAON KALAN)
|
1734004049NRG23090520220033983
|
10/05/2022
|
ramdas
|
1734004049WL004782
|
ramdas
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745487012
|
|
ramdas
|
(000000)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-049-001/48
(CHARGAON KALAN)
|
1734004049NRG23090520220033985
|
10/05/2022
|
bhagvati
|
1734004049WL004782
|
bhagvati
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745487012
|
|
bhagvati
|
(000000)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-049-001/48
(CHARGAON KALAN)
|
1734004049NRG23090520220033986
|
10/05/2022
|
ramakant
|
1734004049WL004782
|
ramakant
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745487012
|
|
ramakant
|
(000000)
|
|
54
|
BABAI CHICHLI
|
MP-34-004-049-001/63
(CHARGAON KALAN)
|
1734004049NRG23090520220033987
|
10/05/2022
|
Hakam Singh Kourav
|
1734004049WL004782
|
Hakam Singh Kourav
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745487012
|
|
HakamSinghKourav
|
(000000)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-049-001/63
(CHARGAON KALAN)
|
1734004049NRG23090520220033988
|
10/05/2022
|
puna bai
|
1734004049WL004782
|
puna bai
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745487012
|
|
punabai
|
(000000)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-049-002/46
(CHARGAON KALAN)
|
1734004049NRG23090520220033989
|
10/05/2022
|
shivnarayan
|
1734004049WL004783
|
shivnarayan
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745487012
|
|
shivnarayan
|
(000000)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-049-002/46
(CHARGAON KALAN)
|
1734004049NRG23090520220033990
|
10/05/2022
|
viraj
|
1734004049WL004783
|
viraj
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745487012
|
|
viraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
58
|
BABAI CHICHLI
|
MP-34-004-031-001/1004
(SHAHPUR)
|
1734004031NRG23100520220034439
|
10/05/2022
|
Avadhesh Lodhi
|
1734004031WL004822
|
Avadhesh Lodhi
|
00089
|
CBIN0284859
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
AvadheshLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
59
|
BABAI CHICHLI
|
MP-34-004-002-001/715
(SAHAWAN)
|
1734004002NRG23090520220033603
|
10/05/2022
|
UMED PARDHI
|
1734004002WL004743
|
UMED PARDHI
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745487012
|
|
UMEDPARDHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
BABAI CHICHLI
|
MP-34-004-002-001/940
(SAHAWAN)
|
1734004002NRG23090520220033610
|
10/05/2022
|
bhagwandas
|
1734004002WL004745
|
bhagwandas
|
00354
|
PUNB0322800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745487012
|
|
bhagwandas
|
(000000)
|
|
61
|
BABAI CHICHLI
|
MP-34-004-002-001/966
(SAHAWAN)
|
1734004002NRG23090520220033611
|
10/05/2022
|
pawan kumar choudhri
|
1734004002WL004745
|
pawan kumar choudhri
|
00354
|
PUNB0322800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745487012
|
|
pawankumarchoudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
62
|
BABAI CHICHLI
|
MP-34-004-044-001/145
(MAOU)
|
1734004044NRG23090520220034218
|
10/05/2022
|
lalle
|
1734004044WL004797
|
lalle
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
lalle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
BABAI CHICHLI
|
MP-34-004-041-002/9
(KHALA)
|
1734004041NRG23090520220033631
|
10/05/2022
|
Anguri Bai Gound
|
1734004041WL004747
|
Anguri Bai Gound
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
AnguriBaiGound
|
(000000)
|
|
64
|
BABAI CHICHLI
|
MP-34-004-043-002/171
(RATIKARAR)
|
1734004043NRG23100520220034357
|
10/05/2022
|
Shmita
|
1734004043WL004816
|
Shmita
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
Shmita
|
(000000)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-043-002/243
(RATIKARAR)
|
1734004043NRG23100520220034359
|
10/05/2022
|
NARAYAN PRASAD
|
1734004043WL004816
|
NARAYAN PRASAD
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
NARAYANPRASAD
|
(000000)
|
|
66
|
BABAI CHICHLI
|
MP-34-004-043-002/259
(RATIKARAR)
|
1734004043NRG23100520220034361
|
10/05/2022
|
VINOD KEER
|
1734004043WL004816
|
VINOD KEER
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
VINODKEER
|
(000000)
|
|
67
|
BABAI CHICHLI
|
MP-34-004-044-002/141
(MAOU)
|
1734004044NRG23090520220034245
|
10/05/2022
|
KISHORI LAL KEER
|
1734004044WL004800
|
KISHORI LAL KEER
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
KISHORILALKEER
|
(000000)
|
|
68
|
BABAI CHICHLI
|
MP-34-004-044-002/18
(MAOU)
|
1734004044NRG23090520220034248
|
10/05/2022
|
HAKKI BAI KEER
|
1734004044WL004800
|
HAKKI BAI KEER
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
HAKKIBAIKEER
|
(000000)
|
|
69
|
BABAI CHICHLI
|
MP-34-004-044-002/313
(MAOU)
|
1734004044NRG23090520220034233
|
10/05/2022
|
manish kourav
|
1734004044WL004799
|
manish kourav
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
manishkourav
|
(000000)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-044-002/313
(MAOU)
|
1734004044NRG23090520220034234
|
10/05/2022
|
shomvati kourav
|
1734004044WL004799
|
shomvati kourav
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
shomvatikourav
|
(000000)
|
|
71
|
BABAI CHICHLI
|
MP-34-004-044-002/40
(MAOU)
|
1734004044NRG23090520220034252
|
10/05/2022
|
TEJRAM
|
1734004044WL004801
|
TEJRAM
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
TEJRAM
|
(000000)
|
|
72
|
BABAI CHICHLI
|
MP-34-004-044-002/54
(MAOU)
|
1734004044NRG23090520220034253
|
10/05/2022
|
MUNNALAL
|
1734004044WL004801
|
MUNNALAL
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
MUNNALAL
|
(000000)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-044-002/54
(MAOU)
|
1734004044NRG23090520220034254
|
10/05/2022
|
MUNNI
|
1734004044WL004801
|
MUNNI
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
MUNNI
|
(000000)
|
|
74
|
BABAI CHICHLI
|
MP-34-004-044-002/7
(MAOU)
|
1734004044NRG23090520220034255
|
10/05/2022
|
RAJU GOUND
|
1734004044WL004801
|
RAJU GOUND
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
RAJUGOUND
|
(000000)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-044-002/74
(MAOU)
|
1734004044NRG23090520220034256
|
10/05/2022
|
RAM SINGH KEER
|
1734004044WL004801
|
RAM SINGH KEER
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
RAMSINGHKEER
|
(000000)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-044-002/83
(MAOU)
|
1734004044NRG23090520220034257
|
10/05/2022
|
ANIL
|
1734004044WL004801
|
ANIL
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
ANIL
|
(000000)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-062-001/520
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG23100520220034587
|
10/05/2022
|
gilthi
|
1734004WL004842
|
gilthi
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
gilthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
78
|
BABAI CHICHLI
|
MP-34-004-031-001/1049
(SHAHPUR)
|
1734004031NRG23100520220034440
|
10/05/2022
|
Sibbo
|
1734004031WL004822
|
Sibbo
|
00415
|
SBIN0002860
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
Sibbo
|
(000000)
|
|
79
|
BABAI CHICHLI
|
MP-34-004-031-001/1055
(SHAHPUR)
|
1734004031NRG23100520220034446
|
10/05/2022
|
Radha Bai
|
1734004031WL004823
|
Radha Bai
|
00415
|
SBIN0002860
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
RadhaBai
|
(000000)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-031-001/593
(SHAHPUR)
|
1734004031NRG23100520220034461
|
10/05/2022
|
rahul
|
1734004031WL004828
|
rahul
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
rahul
|
(000000)
|
|
81
|
BABAI CHICHLI
|
MP-34-004-031-001/640
(SHAHPUR)
|
1734004031NRG23100520220034462
|
10/05/2022
|
Vishnu Sahu
|
1734004031WL004828
|
Vishnu Sahu
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
VishnuSahu
|
(000000)
|
|
82
|
BABAI CHICHLI
|
MP-34-004-031-001/897
(SHAHPUR)
|
1734004031NRG23100520220034466
|
10/05/2022
|
Anju Sahu
|
1734004031WL004828
|
Anju Sahu
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
AnjuSahu
|
(000000)
|
|
83
|
BABAI CHICHLI
|
MP-34-004-031-001/897
(SHAHPUR)
|
1734004031NRG23100520220034465
|
10/05/2022
|
Poonabai
|
1734004031WL004828
|
Poonabai
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
Poonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
84
|
BABAI CHICHLI
|
MP-34-004-041-002/520
(KHALA)
|
1734004041NRG23090520220033621
|
10/05/2022
|
Rajneesh Kourav
|
1734004041WL004747
|
Rajneesh Kourav
|
00415
|
SBIN0006274
|
204
|
204
|
Processed
|
17/05/2022
|
|
745487012
|
|
RajneeshKourav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
85
|
BABAI CHICHLI
|
MP-34-004-002-001/238
(SAHAWAN)
|
1734004002NRG23090520220033605
|
10/05/2022
|
ramphal
|
1734004002WL004744
|
ramphal
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
ramphal
|
(000000)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-002-001/292-D
(SAHAWAN)
|
1734004002NRG23090520220033596
|
10/05/2022
|
ARUN
|
1734004002WL004742
|
ARUN
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
ARUN
|
(000000)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-002-001/292-D
(SAHAWAN)
|
1734004002NRG23090520220033597
|
10/05/2022
|
SAVITTRI BAI
|
1734004002WL004742
|
SAVITTRI BAI
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
SAVITTRIBAI
|
(000000)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-002-001/296
(SAHAWAN)
|
1734004002NRG23090520220033607
|
10/05/2022
|
amarchand
|
1734004002WL004744
|
amarchand
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
amarchand
|
(000000)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-002-001/686
(SAHAWAN)
|
1734004002NRG23090520220033602
|
10/05/2022
|
balaram ahirwar
|
1734004002WL004743
|
balaram ahirwar
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
balaramahirwar
|
(000000)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-002-001/704
(SAHAWAN)
|
1734004002NRG23090520220033612
|
10/05/2022
|
SHAIL KUMAR PARDHI
|
1734004002WL004746
|
SHAIL KUMAR PARDHI
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
SHAILKUMARPARDHI
|
(000000)
|
|
91
|
BABAI CHICHLI
|
MP-34-004-002-001/718
(SAHAWAN)
|
1734004002NRG23090520220033608
|
10/05/2022
|
DVARKA PRASAD VERMA
|
1734004002WL004744
|
DVARKA PRASAD VERMA
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
DVARKAPRASADVERMA
|
(000000)
|
|
92
|
BABAI CHICHLI
|
MP-34-004-002-001/723
(SAHAWAN)
|
1734004002NRG23090520220033609
|
10/05/2022
|
GANESH PRASAD
|
1734004002WL004745
|
GANESH PRASAD
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
GANESHPRASAD
|
(000000)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-002-001/795
(SAHAWAN)
|
1734004002NRG23090520220033604
|
10/05/2022
|
VINEETA AHIRWAR
|
1734004002WL004743
|
VINEETA AHIRWAR
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
VINEETAAHIRWAR
|
(000000)
|
|
94
|
BABAI CHICHLI
|
MP-34-004-002-001/954
(SAHAWAN)
|
1734004002NRG23090520220033599
|
10/05/2022
|
girdhari lal lodhi
|
1734004002WL004742
|
girdhari lal lodhi
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
girdharilallodhi
|
(000000)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-002-001/970
(SAHAWAN)
|
1734004002NRG23090520220033600
|
10/05/2022
|
sualal chamar
|
1734004002WL004742
|
sualal chamar
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
sualalchamar
|
(000000)
|
|
96
|
BABAI CHICHLI
|
MP-34-004-062-001/458
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG23100520220034583
|
10/05/2022
|
nandkishor
|
1734004WL004842
|
nandkishor
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
nandkishor
|
(000000)
|
|
97
|
BABAI CHICHLI
|
MP-34-004-062-001/458
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG23100520220034584
|
10/05/2022
|
shakun bai
|
1734004WL004842
|
shakun bai
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
shakunbai
|
(000000)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-062-001/511
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG23100520220034585
|
10/05/2022
|
shoki
|
1734004WL004842
|
shoki
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
shoki
|
(000000)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-062-001/519
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG23100520220034586
|
10/05/2022
|
gangaram
|
1734004WL004842
|
gangaram
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
gangaram
|
(000000)
|
|
100
|
BABAI CHICHLI
|
MP-34-004-062-001/523
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG23100520220034588
|
10/05/2022
|
narayan
|
1734004WL004842
|
narayan
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
narayan
|
(000000)
|
|
101
|
BABAI CHICHLI
|
MP-34-004-062-001/523
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG23100520220034589
|
10/05/2022
|
rameshwar
|
1734004WL004842
|
rameshwar
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
rameshwar
|
(000000)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-062-001/529
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG23100520220034590
|
10/05/2022
|
paramsuk
|
1734004WL004842
|
paramsuk
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
paramsuk
|
(000000)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-062-001/537
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG23100520220034591
|
10/05/2022
|
keshav
|
1734004WL004842
|
keshav
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
104
|
BABAI CHICHLI
|
MP-34-004-031-001/843
(SHAHPUR)
|
1734004031NRG23100520220034460
|
10/05/2022
|
Neeraj Lodhi
|
1734004031WL004827
|
Neeraj Lodhi
|
00468
|
UBIN0544787
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
NeerajLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
105
|
BABAI CHICHLI
|
MP-34-004-031-001/109
(SHAHPUR)
|
1734004031NRG23100520220034537
|
10/05/2022
|
PANCHU
|
1734004031WL004837
|
PANCHU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
PANCHU
|
(000000)
|
|
106
|
BABAI CHICHLI
|
MP-34-004-031-001/721
(SHAHPUR)
|
1734004031NRG23100520220034542
|
10/05/2022
|
Banti yadav
|
1734004031WL004837
|
Banti yadav
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
Bantiyadav
|
(000000)
|
|
107
|
BABAI CHICHLI
|
MP-34-004-044-002/10
(MAOU)
|
1734004044NRG23090520220034232
|
10/05/2022
|
JEERA BAI KEER
|
1734004044WL004798
|
JEERA BAI KEER
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
JEERABAIKEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
108
|
BABAI CHICHLI
|
MP-34-004-002-001/316
(SAHAWAN)
|
1734004002NRG23090520220033601
|
10/05/2022
|
SHANKAR LAL
|
1734004002WL004743
|
SHANKAR LAL
|
00666
|
IDFB0041103
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
SHANKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
BABAI CHICHLI
|
MP-34-004-041-002/251
(KHALA)
|
1734004041NRG23090520220033619
|
10/05/2022
|
CHATTAR SINGH
|
1734004041WL004747
|
CHATTAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
CHATTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
BABAI CHICHLI
|
MP-34-004-031-001/1019
(SHAHPUR)
|
1734004031NRG23100520220034445
|
10/05/2022
|
Ravishankar Lodhi
|
1734004031WL004823
|
Ravishankar Lodhi
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
RavishankarLodhi
|
(000000)
|
|
111
|
BABAI CHICHLI
|
MP-34-004-031-001/1064
(SHAHPUR)
|
1734004031NRG23100520220034452
|
10/05/2022
|
Munni Bai
|
1734004031WL004824
|
Munni Bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
MunniBai
|
(000000)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-031-001/1068
(SHAHPUR)
|
1734004031NRG23100520220034449
|
10/05/2022
|
Netram
|
1734004031WL004823
|
Netram
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
Netram
|
(000000)
|
|
113
|
BABAI CHICHLI
|
MP-34-004-031-001/1069
(SHAHPUR)
|
1734004031NRG23100520220034441
|
10/05/2022
|
Premnarayan Kahar
|
1734004031WL004822
|
Premnarayan Kahar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
PremnarayanKahar
|
(000000)
|
|
114
|
BABAI CHICHLI
|
MP-34-004-031-001/1071
(SHAHPUR)
|
1734004031NRG23100520220034442
|
10/05/2022
|
Munni Bai
|
1734004031WL004822
|
Munni Bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
MunniBai
|
(000000)
|
|
115
|
BABAI CHICHLI
|
MP-34-004-031-001/808
(SHAHPUR)
|
1734004031NRG23100520220034459
|
10/05/2022
|
jhoomak
|
1734004031WL004827
|
jhoomak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
jhoomak
|
(000000)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-031-001/919
(SHAHPUR)
|
1734004031NRG23100520220034444
|
10/05/2022
|
Asha
|
1734004031WL004822
|
Asha
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
Asha
|
(000000)
|
|
117
|
BABAI CHICHLI
|
MP-34-004-031-001/976
(SHAHPUR)
|
1734004031NRG23100520220034455
|
10/05/2022
|
Banshi Lal Lodhi
|
1734004031WL004824
|
Banshi Lal Lodhi
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745487012
|
|
BanshiLalLodhi
|
(000000)
|
|
118
|
BABAI CHICHLI
|
MP-34-004-035-004/217
(IMALIYA BAGHORA)
|
1734004035NRG23090520220033641
|
10/05/2022
|
ABBASH
|
1734004035WL004749
|
ABBASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
ABBASH
|
(000000)
|
|
119
|
BABAI CHICHLI
|
MP-34-004-044-002/ 102-A
(MAOU)
|
1734004044NRG23090520220034231
|
10/05/2022
|
MANOJ
|
1734004044WL004798
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
MANOJ
|
(000000)
|
|
120
|
BABAI CHICHLI
|
MP-34-004-044-002/94
(MAOU)
|
1734004044NRG23090520220034258
|
10/05/2022
|
gireesh
|
1734004044WL004801
|
gireesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745487012
|
|
gireesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170544
|
170544
|
|
|
|
|
|
|
|