|
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
|
KHAIRLANJI
|
MP-38-002-005-001/121-A
(PULPUTTA)
|
1738002000NRG23060920221018578
|
06/09/2022
|
DEELIP
|
1738002WL119036
|
DEELIP
|
00051
|
MAHB0000654
|
193
|
193
|
Processed
|
03/10/2022
|
|
378637750
|
|
DEELIP
|
(000000)
|
|
2
|
KHAIRLANJI
|
MP-38-002-005-001/503-B
(PULPUTTA)
|
1738002000NRG23060920221018581
|
06/09/2022
|
niranjan sonwane
|
1738002WL119036
|
niranjan sonwane
|
00051
|
MAHB0000654
|
965
|
965
|
Processed
|
03/10/2022
|
|
378637750
|
|
niranjansonwane
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-037-002/109-A
(GUDRUGHAT)
|
1738002000NRG23060920221019026
|
06/09/2022
|
SANTOSH
|
1738002WL119181
|
SANTOSH
|
00051
|
MAHB0000654
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
SANTOSH
|
(000000)
|
|
4
|
KHAIRLANJI
|
MP-38-002-037-002/130-A
(GUDRUGHAT)
|
1738002000NRG23060920221019027
|
06/09/2022
|
tirath
|
1738002WL119181
|
tirath
|
00051
|
MAHB0000654
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
tirath
|
(000000)
|
|
5
|
KHAIRLANJI
|
MP-38-002-037-002/472
(GUDRUGHAT)
|
1738002000NRG23060920221019016
|
06/09/2022
|
devand
|
1738002WL119177
|
devand
|
00051
|
MAHB0000654
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
devand
|
(000000)
|
|
6
|
KHAIRLANJI
|
MP-38-002-037-002/472
(GUDRUGHAT)
|
1738002000NRG23060920221019017
|
06/09/2022
|
urmila
|
1738002WL119177
|
urmila
|
00051
|
MAHB0000654
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
7
|
KHAIRLANJI
|
MP-38-002-018-002/535-B
(DUDHARA)
|
1738002000NRG23060920221019200
|
06/09/2022
|
Dilendra
|
1738002WL119214
|
Dilendra
|
00051
|
MAHB0000677
|
193
|
193
|
Processed
|
03/10/2022
|
|
378637750
|
|
Dilendra
|
(000000)
|
|
8
|
KHAIRLANJI
|
MP-38-002-022-001/349-A
(NAWEGAON (3))
|
1738002000NRG23060920221018991
|
06/09/2022
|
tarasan
|
1738002WL119175
|
tarasan
|
00051
|
MAHB0000677
|
2040
|
2040
|
Processed
|
03/10/2022
|
|
378637750
|
|
tarasan
|
(000000)
|
|
9
|
KHAIRLANJI
|
MP-38-002-022-001/571
(NAWEGAON (3))
|
1738002000NRG23060920221019068
|
06/09/2022
|
rajkumar
|
1738002WL119189
|
rajkumar
|
00051
|
MAHB0000677
|
1930
|
1930
|
Processed
|
03/10/2022
|
|
378637750
|
|
rajkumar
|
(000000)
|
|
10
|
KHAIRLANJI
|
MP-38-002-022-001/62-B
(NAWEGAON (3))
|
1738002000NRG23060920221019460
|
06/09/2022
|
rajendra
|
1738002WL119272
|
rajendra
|
00051
|
MAHB0000677
|
2702
|
2702
|
Processed
|
03/10/2022
|
|
378637750
|
|
rajendra
|
(000000)
|
|
11
|
KHAIRLANJI
|
MP-38-002-022-001/62-B
(NAWEGAON (3))
|
1738002000NRG23060920221019461
|
06/09/2022
|
rina
|
1738002WL119272
|
rina
|
00051
|
MAHB0000677
|
2702
|
2702
|
Processed
|
03/10/2022
|
|
378637750
|
|
rina
|
(000000)
|
|
12
|
KHAIRLANJI
|
MP-38-002-028-001/39
(DONGARIYA)
|
1738002000NRG23060920221018740
|
06/09/2022
|
Durgaprasad
|
1738002WL119090
|
Durgaprasad
|
00051
|
MAHB0000677
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
378637750
|
|
Durgaprasad
|
(000000)
|
|
13
|
KHAIRLANJI
|
MP-38-002-028-001/65
(DONGARIYA)
|
1738002000NRG23060920221018741
|
06/09/2022
|
Rajesh
|
1738002WL119090
|
Rajesh
|
00051
|
MAHB0000677
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
378637750
|
|
Rajesh
|
(000000)
|
|
14
|
KHAIRLANJI
|
MP-38-002-028-001/83-A
(DONGARIYA)
|
1738002000NRG23060920221018742
|
06/09/2022
|
Nisha
|
1738002WL119090
|
Nisha
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
03/10/2022
|
|
378637750
|
|
Nisha
|
(000000)
|
|
15
|
KHAIRLANJI
|
MP-38-002-036-003/143
(MIRAGPUR)
|
1738002000NRG23060920221019290
|
06/09/2022
|
sarsata katre
|
1738002WL119224
|
sarsata katre
|
00051
|
MAHB0000677
|
3000
|
3000
|
Processed
|
03/10/2022
|
|
378637750
|
|
sarsatakatre
|
(000000)
|
|
16
|
KHAIRLANJI
|
MP-38-002-036-003/499
(MIRAGPUR)
|
1738002000NRG23060920221019288
|
06/09/2022
|
khemchand
|
1738002WL119223
|
khemchand
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
khemchand
|
(000000)
|
|
17
|
KHAIRLANJI
|
MP-38-002-036-003/499
(MIRAGPUR)
|
1738002000NRG23060920221019289
|
06/09/2022
|
shyamkala
|
1738002WL119223
|
shyamkala
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
shyamkala
|
(000000)
|
|
18
|
KHAIRLANJI
|
MP-38-002-037-002/130-A
(GUDRUGHAT)
|
1738002000NRG23060920221019028
|
06/09/2022
|
sarita
|
1738002WL119181
|
sarita
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
sarita
|
(000000)
|
|
19
|
KHAIRLANJI
|
MP-38-002-037-002/149-A
(GUDRUGHAT)
|
1738002000NRG23060920221019032
|
06/09/2022
|
purnima
|
1738002WL119181
|
purnima
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
purnima
|
(000000)
|
|
20
|
KHAIRLANJI
|
MP-38-002-037-002/149-A
(GUDRUGHAT)
|
1738002000NRG23060920221019031
|
06/09/2022
|
yogesh
|
1738002WL119181
|
yogesh
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32997
|
32997
|
|
|
|
|
|
|
|
|
21
|
KHAIRLANJI
|
MP-38-002-005-001/85-D
(PULPUTTA)
|
1738002000NRG23060920221018582
|
06/09/2022
|
naresh
|
1738002WL119036
|
naresh
|
00051
|
MAHB0000785
|
100
|
100
|
Processed
|
03/10/2022
|
|
378637750
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
22
|
KHAIRLANJI
|
MP-38-002-025-001/28
(CHUTIYA)
|
1738002000NRG23060920221018968
|
06/09/2022
|
geeta
|
1738002WL119166
|
geeta
|
00078
|
CNRB0017711
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
378637750
|
|
geeta
|
(000000)
|
|
23
|
KHAIRLANJI
|
MP-38-002-025-001/28
(CHUTIYA)
|
1738002000NRG23060920221018967
|
06/09/2022
|
shankar
|
1738002WL119166
|
shankar
|
00078
|
CNRB0017711
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
shankar
|
(000000)
|
|
24
|
KHAIRLANJI
|
MP-38-002-027-001/1409
(KHAIRI)
|
1738002000NRG23060920221018621
|
06/09/2022
|
yogesh
|
1738002WL119056
|
yogesh
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
378637750
|
|
yogesh
|
(000000)
|
|
25
|
KHAIRLANJI
|
MP-38-002-029-001/133
(SALETEKA)
|
1738002000NRG23060920221018986
|
06/09/2022
|
rajendra
|
1738002WL119173
|
rajendra
|
00078
|
CNRB0017711
|
2509
|
2509
|
Processed
|
03/10/2022
|
|
378637750
|
|
rajendra
|
(000000)
|
|
26
|
KHAIRLANJI
|
MP-38-002-029-001/42
(SALETEKA)
|
1738002000NRG23060920221018705
|
06/09/2022
|
gendlal
|
1738002WL119075
|
gendlal
|
00078
|
CNRB0017711
|
2895
|
2895
|
Processed
|
03/10/2022
|
|
378637750
|
|
gendlal
|
(000000)
|
|
27
|
KHAIRLANJI
|
MP-38-002-029-001/42
(SALETEKA)
|
1738002000NRG23060920221018704
|
06/09/2022
|
sarmila
|
1738002WL119075
|
sarmila
|
00078
|
CNRB0017711
|
2895
|
2895
|
Processed
|
03/10/2022
|
|
378637750
|
|
sarmila
|
(000000)
|
|
28
|
KHAIRLANJI
|
MP-38-002-029-001/52
(SALETEKA)
|
1738002000NRG23060920221019024
|
06/09/2022
|
rit
|
1738002WL119179
|
rit
|
00078
|
CNRB0017711
|
2895
|
2895
|
Processed
|
03/10/2022
|
|
378637750
|
|
rit
|
(000000)
|
|
29
|
KHAIRLANJI
|
MP-38-002-030-001/257-B
(GHUBADGONDI)
|
1738002000NRG23060920221019443
|
06/09/2022
|
dhurv
|
1738002WL119269
|
dhurv
|
00078
|
CNRB0017711
|
2244
|
2244
|
Processed
|
03/10/2022
|
|
378637750
|
|
dhurv
|
(000000)
|
|
30
|
KHAIRLANJI
|
MP-38-002-033-001/168-D
(TEMANI)
|
1738002000NRG23060920221019751
|
06/09/2022
|
DURGAPRASAD
|
1738002WL119366
|
DURGAPRASAD
|
00078
|
CNRB0017711
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
DURGAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23434
|
23434
|
|
|
|
|
|
|
|
|
31
|
KHAIRLANJI
|
MP-38-002-025-001/137-C
(CHUTIYA)
|
1738002000NRG23060920221018939
|
06/09/2022
|
dharam
|
1738002WL119157
|
dharam
|
00078
|
CNRB0017721
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
dharam
|
(000000)
|
|
32
|
KHAIRLANJI
|
MP-38-002-025-001/137-C
(CHUTIYA)
|
1738002000NRG23060920221018940
|
06/09/2022
|
yamuna
|
1738002WL119157
|
yamuna
|
00078
|
CNRB0017721
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
378637750
|
|
yamuna
|
(000000)
|
|
33
|
KHAIRLANJI
|
MP-38-002-025-001/159-A
(CHUTIYA)
|
1738002000NRG23060920221018978
|
06/09/2022
|
savitri
|
1738002WL119169
|
savitri
|
00078
|
CNRB0017721
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
378637750
|
|
savitri
|
(000000)
|
|
34
|
KHAIRLANJI
|
MP-38-002-025-001/47-D
(CHUTIYA)
|
1738002000NRG23060920221018960
|
06/09/2022
|
SUKVANTI
|
1738002WL119165
|
SUKVANTI
|
00078
|
CNRB0017721
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
378637750
|
|
SUKVANTI
|
(000000)
|
|
35
|
KHAIRLANJI
|
MP-38-002-025-001/90
(CHUTIYA)
|
1738002000NRG23060920221019073
|
06/09/2022
|
domeswari
|
1738002WL119191
|
domeswari
|
00078
|
CNRB0017721
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
378637750
|
|
domeswari
|
(000000)
|
|
36
|
KHAIRLANJI
|
MP-38-002-025-001/94-A
(CHUTIYA)
|
1738002000NRG23060920221018980
|
06/09/2022
|
rajat
|
1738002WL119169
|
rajat
|
00078
|
CNRB0017721
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
378637750
|
|
rajat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
37
|
KHAIRLANJI
|
MP-38-002-025-001/89-A
(CHUTIYA)
|
1738002000NRG23060920221018952
|
06/09/2022
|
Shravan
|
1738002WL119162
|
Shravan
|
00176
|
IDIB000B567
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378637750
|
|
Shravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
38
|
KHAIRLANJI
|
MP-38-002-019-001/210-B
(GAJPUR)
|
1738002000NRG23060920221018458
|
06/09/2022
|
chhaman
|
1738002WL118977
|
chhaman
|
00176
|
IDIB000J574
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
378637750
|
|
chhaman
|
(000000)
|
|
39
|
KHAIRLANJI
|
MP-38-002-019-001/78
(GAJPUR)
|
1738002000NRG23060920221018461
|
06/09/2022
|
Keshorao
|
1738002WL118977
|
Keshorao
|
00176
|
IDIB000J574
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
378637750
|
|
Keshorao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
40
|
KHAIRLANJI
|
MP-38-002-002-001/36-B
(BITODI)
|
1738002002NRG23060920221018879
|
06/09/2022
|
maniram
|
1738002002WL119143
|
maniram
|
00354
|
PUNB0641900
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
378637750
|
|
maniram
|
(000000)
|
|
41
|
KHAIRLANJI
|
MP-38-002-002-001/36-B
(BITODI)
|
1738002002NRG23060920221018877
|
06/09/2022
|
pradeep
|
1738002002WL119143
|
pradeep
|
00354
|
PUNB0641900
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
378637750
|
|
pradeep
|
(000000)
|
|
42
|
KHAIRLANJI
|
MP-38-002-002-001/36-B
(BITODI)
|
1738002002NRG23060920221018878
|
06/09/2022
|
reena
|
1738002002WL119143
|
reena
|
00354
|
PUNB0641900
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
378637750
|
|
reena
|
(000000)
|
|
43
|
KHAIRLANJI
|
MP-38-002-002-001/36-B
(BITODI)
|
1738002002NRG23060920221018880
|
06/09/2022
|
sheela bai
|
1738002002WL119143
|
sheela bai
|
00354
|
PUNB0641900
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
378637750
|
|
sheelabai
|
(000000)
|
|
44
|
KHAIRLANJI
|
MP-38-002-022-001/309
(NAWEGAON (3))
|
1738002000NRG23060920221019453
|
06/09/2022
|
ramkala
|
1738002WL119271
|
ramkala
|
00354
|
PUNB0641900
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378637750
|
|
ramkala
|
(000000)
|
|
45
|
KHAIRLANJI
|
MP-38-002-022-001/309
(NAWEGAON (3))
|
1738002000NRG23060920221019454
|
06/09/2022
|
yaswant ray
|
1738002WL119271
|
yaswant ray
|
00354
|
PUNB0641900
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378637750
|
|
yaswantray
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
46
|
KHAIRLANJI
|
MP-38-002-002-001/379-B
(BITODI)
|
1738002002NRG23060920221018881
|
06/09/2022
|
SUMITRA
|
1738002002WL119143
|
SUMITRA
|
00415
|
SBIN0000499
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
378637750
|
|
SUMITRA
|
(000000)
|
|
47
|
KHAIRLANJI
|
MP-38-002-002-001/379-B
(BITODI)
|
1738002002NRG23060920221018882
|
06/09/2022
|
suresh
|
1738002002WL119143
|
suresh
|
00415
|
SBIN0000499
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
378637750
|
|
suresh
|
(000000)
|
|
48
|
KHAIRLANJI
|
MP-38-002-002-001/384
(BITODI)
|
1738002002NRG23060920221018883
|
06/09/2022
|
sovind
|
1738002002WL119143
|
sovind
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
378637750
|
|
sovind
|
(000000)
|
|
49
|
KHAIRLANJI
|
MP-38-002-018-002/535-B
(DUDHARA)
|
1738002000NRG23060920221019201
|
06/09/2022
|
Mahlan
|
1738002WL119214
|
Mahlan
|
00415
|
SBIN0000499
|
193
|
193
|
Processed
|
02/10/2022
|
|
378637750
|
|
Mahlan
|
(000000)
|
|
50
|
KHAIRLANJI
|
MP-38-002-022-001/128
(NAWEGAON (3))
|
1738002000NRG23060920221019435
|
06/09/2022
|
rajkumar
|
1738002WL119267
|
rajkumar
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
378637750
|
|
rajkumar
|
(000000)
|
|
51
|
KHAIRLANJI
|
MP-38-002-022-001/223
(NAWEGAON (3))
|
1738002000NRG23060920221019452
|
06/09/2022
|
vijay
|
1738002WL119271
|
vijay
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
378637750
|
|
vijay
|
(000000)
|
|
52
|
KHAIRLANJI
|
MP-38-002-022-001/32-A
(NAWEGAON (3))
|
1738002000NRG23060920221019437
|
06/09/2022
|
ganesh lal
|
1738002WL119267
|
ganesh lal
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378637750
|
|
ganeshlal
|
(000000)
|
|
53
|
KHAIRLANJI
|
MP-38-002-022-001/533
(NAWEGAON (3))
|
1738002000NRG23060920221019438
|
06/09/2022
|
mamta
|
1738002WL119267
|
mamta
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
378637750
|
|
mamta
|
(000000)
|
|
54
|
KHAIRLANJI
|
MP-38-002-022-001/536
(NAWEGAON (3))
|
1738002000NRG23060920221019457
|
06/09/2022
|
lila
|
1738002WL119271
|
lila
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
378637750
|
|
lila
|
(000000)
|
|
55
|
KHAIRLANJI
|
MP-38-002-022-001/62-B
(NAWEGAON (3))
|
1738002000NRG23060920221019459
|
06/09/2022
|
janku bai
|
1738002WL119272
|
janku bai
|
00415
|
SBIN0000499
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
378637750
|
|
jankubai
|
(000000)
|
|
56
|
KHAIRLANJI
|
MP-38-002-022-001/626
(NAWEGAON (3))
|
1738002000NRG23060920221018992
|
06/09/2022
|
khelan
|
1738002WL119175
|
khelan
|
00415
|
SBIN0000499
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
378637750
|
|
khelan
|
(000000)
|
|
57
|
KHAIRLANJI
|
MP-38-002-022-001/690-A
(NAWEGAON (3))
|
1738002000NRG23060920221019069
|
06/09/2022
|
rajkumar
|
1738002WL119189
|
rajkumar
|
00415
|
SBIN0000499
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
378637750
|
|
rajkumar
|
(000000)
|
|
58
|
KHAIRLANJI
|
MP-38-002-022-001/77-C
(NAWEGAON (3))
|
1738002000NRG23060920221019458
|
06/09/2022
|
netlal
|
1738002WL119271
|
netlal
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
378637750
|
|
netlal
|
(000000)
|
|
59
|
KHAIRLANJI
|
MP-38-002-039-002/235
(SATONA)
|
1738002000NRG23060920221019362
|
06/09/2022
|
NANDLAL
|
1738002WL119248
|
NANDLAL
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378637750
|
|
NANDLAL
|
(000000)
|
|
60
|
KHAIRLANJI
|
MP-38-002-039-002/235
(SATONA)
|
1738002000NRG23060920221019361
|
06/09/2022
|
sawai
|
1738002WL119248
|
sawai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378637750
|
|
sawai
|
(000000)
|
|
61
|
KHAIRLANJI
|
MP-38-002-042-001/146-A
(SELOTPAR)
|
1738002000NRG23060920221019394
|
06/09/2022
|
PURAN
|
1738002WL119261
|
PURAN
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378637750
|
|
PURAN
|
(000000)
|
|
62
|
KHAIRLANJI
|
MP-38-002-042-001/146-A
(SELOTPAR)
|
1738002000NRG23060920221019393
|
06/09/2022
|
PURAN
|
1738002WL119261
|
PURAN
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378637750
|
|
PURAN
|
(000000)
|
|
63
|
KHAIRLANJI
|
MP-38-002-042-001/206
(SELOTPAR)
|
1738002000NRG23060920221019401
|
06/09/2022
|
emla
|
1738002WL119261
|
emla
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378637750
|
|
emla
|
(000000)
|
|
64
|
KHAIRLANJI
|
MP-38-002-042-001/323
(SELOTPAR)
|
1738002000NRG23060920221019419
|
06/09/2022
|
pramila
|
1738002WL119261
|
pramila
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378637750
|
|
pramila
|
(000000)
|
|
65
|
KHAIRLANJI
|
MP-38-002-061-001/183
(BHENDARA)
|
1738002000NRG23060920221018561
|
06/09/2022
|
dulhan bai
|
1738002WL119028
|
dulhan bai
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378637750
|
|
dulhanbai
|
(000000)
|
|
66
|
KHAIRLANJI
|
MP-38-002-061-001/245
(BHENDARA)
|
1738002000NRG23060920221018585
|
06/09/2022
|
chhabilal
|
1738002WL119037
|
chhabilal
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378637750
|
|
chhabilal
|
(000000)
|
|
67
|
KHAIRLANJI
|
MP-38-002-061-001/245
(BHENDARA)
|
1738002000NRG23060920221018587
|
06/09/2022
|
laxmiprasad
|
1738002WL119037
|
laxmiprasad
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378637750
|
|
laxmiprasad
|
(000000)
|
|
68
|
KHAIRLANJI
|
MP-38-002-061-001/280-B
(BHENDARA)
|
1738002000NRG23060920221018563
|
06/09/2022
|
abhimanyu
|
1738002WL119028
|
abhimanyu
|
00415
|
SBIN0000499
|
1544
|
1544
|
Processed
|
02/10/2022
|
|
378637750
|
|
abhimanyu
|
(000000)
|
|
69
|
KHAIRLANJI
|
MP-38-002-061-001/481
(BHENDARA)
|
1738002000NRG23060920221018568
|
06/09/2022
|
durga
|
1738002WL119028
|
durga
|
00415
|
SBIN0000499
|
3060
|
3060
|
Rejected
|
04/10/2022
|
|
378637750
|
Account closed
|
|
|
|
70
|
KHAIRLANJI
|
MP-38-002-061-001/481
(BHENDARA)
|
1738002000NRG23060920221018567
|
06/09/2022
|
shailesh
|
1738002WL119028
|
shailesh
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378637750
|
|
shailesh
|
(000000)
|
|
71
|
KHAIRLANJI
|
MP-38-002-061-001/481
(BHENDARA)
|
1738002000NRG23060920221018565
|
06/09/2022
|
sulochana
|
1738002WL119028
|
sulochana
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378637750
|
|
sulochana
|
(000000)
|
|
72
|
KHAIRLANJI
|
MP-38-002-061-001/745
(BHENDARA)
|
1738002000NRG23060920221018569
|
06/09/2022
|
rakes
|
1738002WL119028
|
rakes
|
00415
|
SBIN0000499
|
1544
|
1544
|
Processed
|
02/10/2022
|
|
378637750
|
|
rakes
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61148
|
61148
|
|
|
|
|
|
|
|
|
73
|
KHAIRLANJI
|
MP-38-002-019-001/210-B
(GAJPUR)
|
1738002000NRG23060920221018459
|
06/09/2022
|
sukendra
|
1738002WL118977
|
sukendra
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
378637750
|
|
sukendra
|
(000000)
|
|
74
|
KHAIRLANJI
|
MP-38-002-019-001/78-B
(GAJPUR)
|
1738002000NRG23060920221018464
|
06/09/2022
|
ankit
|
1738002WL118977
|
ankit
|
00415
|
SBIN0006027
|
1920
|
1920
|
Processed
|
02/10/2022
|
|
378637750
|
|
ankit
|
(000000)
|
|
75
|
KHAIRLANJI
|
MP-38-002-019-001/78-B
(GAJPUR)
|
1738002000NRG23060920221018463
|
06/09/2022
|
sandhya
|
1738002WL118977
|
sandhya
|
00415
|
SBIN0006027
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
378637750
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
76
|
KHAIRLANJI
|
MP-38-002-005-001/2
(PULPUTTA)
|
1738002000NRG23060920221018580
|
06/09/2022
|
bhagvat
|
1738002WL119036
|
bhagvat
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
378637750
|
|
bhagvat
|
(000000)
|
|
77
|
KHAIRLANJI
|
MP-38-002-016-001/632
(YERWAGHAT)
|
1738002000NRG23050920221018261
|
06/09/2022
|
Rakesh
|
1738002WL118905
|
Rakesh
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
02/10/2022
|
|
378637750
|
|
Rakesh
|
(000000)
|
|
78
|
KHAIRLANJI
|
MP-38-002-025-001/149
(CHUTIYA)
|
1738002000NRG23060920221019071
|
06/09/2022
|
Bhagrta
|
1738002WL119191
|
Bhagrta
|
00415
|
SBIN0007244
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378637750
|
|
Bhagrta
|
(000000)
|
|
79
|
KHAIRLANJI
|
MP-38-002-025-001/154
(CHUTIYA)
|
1738002000NRG23060920221019036
|
06/09/2022
|
Ajablal
|
1738002WL119183
|
Ajablal
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
378637750
|
|
Ajablal
|
(000000)
|
|
80
|
KHAIRLANJI
|
MP-38-002-025-001/154
(CHUTIYA)
|
1738002000NRG23060920221019035
|
06/09/2022
|
Bhageswari
|
1738002WL119183
|
Bhageswari
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
378637750
|
|
Bhageswari
|
(000000)
|
|
81
|
KHAIRLANJI
|
MP-38-002-025-001/154
(CHUTIYA)
|
1738002000NRG23060920221019037
|
06/09/2022
|
Pustkla
|
1738002WL119183
|
Pustkla
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
378637750
|
|
Pustkla
|
(000000)
|
|
82
|
KHAIRLANJI
|
MP-38-002-025-001/154
(CHUTIYA)
|
1738002000NRG23060920221019034
|
06/09/2022
|
Rajesh
|
1738002WL119183
|
Rajesh
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
378637750
|
|
Rajesh
|
(000000)
|
|
83
|
KHAIRLANJI
|
MP-38-002-025-001/159-A
(CHUTIYA)
|
1738002000NRG23060920221018977
|
06/09/2022
|
sunil
|
1738002WL119169
|
sunil
|
00415
|
SBIN0007244
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378637750
|
|
sunil
|
(000000)
|
|
84
|
KHAIRLANJI
|
MP-38-002-025-001/172
(CHUTIYA)
|
1738002000NRG23060920221018951
|
06/09/2022
|
sarita
|
1738002WL119162
|
sarita
|
00415
|
SBIN0007244
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378637750
|
|
sarita
|
(000000)
|
|
85
|
KHAIRLANJI
|
MP-38-002-025-001/182
(CHUTIYA)
|
1738002000NRG23060920221018974
|
06/09/2022
|
Ravindra
|
1738002WL119168
|
Ravindra
|
00415
|
SBIN0007244
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378637750
|
|
Ravindra
|
(000000)
|
|
86
|
KHAIRLANJI
|
MP-38-002-025-001/90
(CHUTIYA)
|
1738002000NRG23060920221019075
|
06/09/2022
|
Krashna
|
1738002WL119191
|
Krashna
|
00415
|
SBIN0007244
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378637750
|
|
Krashna
|
(000000)
|
|
87
|
KHAIRLANJI
|
MP-38-002-025-001/94-A
(CHUTIYA)
|
1738002000NRG23060920221018981
|
06/09/2022
|
puplata
|
1738002WL119169
|
puplata
|
00415
|
SBIN0007244
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378637750
|
|
puplata
|
(000000)
|
|
88
|
KHAIRLANJI
|
MP-38-002-027-001/1309
(KHAIRI)
|
1738002000NRG23060920221018619
|
06/09/2022
|
komal
|
1738002WL119056
|
komal
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
378637750
|
|
komal
|
(000000)
|
|
89
|
KHAIRLANJI
|
MP-38-002-027-001/1406
(KHAIRI)
|
1738002000NRG23060920221018620
|
06/09/2022
|
ruman
|
1738002WL119056
|
ruman
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
378637750
|
|
ruman
|
(000000)
|
|
90
|
KHAIRLANJI
|
MP-38-002-027-001/1408
(KHAIRI)
|
1738002000NRG23060920221018646
|
06/09/2022
|
rajesh
|
1738002WL119067
|
rajesh
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
378637750
|
|
rajesh
|
(000000)
|
|
91
|
KHAIRLANJI
|
MP-38-002-027-001/1410
(KHAIRI)
|
1738002000NRG23060920221018647
|
06/09/2022
|
rekhlal
|
1738002WL119067
|
rekhlal
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
378637750
|
|
rekhlal
|
(000000)
|
|
92
|
KHAIRLANJI
|
MP-38-002-027-001/668-B
(KHAIRI)
|
1738002000NRG23060920221018622
|
06/09/2022
|
nandkishor
|
1738002WL119056
|
nandkishor
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
378637750
|
|
nandkishor
|
(000000)
|
|
93
|
KHAIRLANJI
|
MP-38-002-027-001/805-B
(KHAIRI)
|
1738002000NRG23060920221018623
|
06/09/2022
|
chudiram
|
1738002WL119056
|
chudiram
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
378637750
|
|
chudiram
|
(000000)
|
|
94
|
KHAIRLANJI
|
MP-38-002-027-001/842
(KHAIRI)
|
1738002000NRG23060920221018624
|
06/09/2022
|
pitam
|
1738002WL119056
|
pitam
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
378637750
|
|
pitam
|
(000000)
|
|
95
|
KHAIRLANJI
|
MP-38-002-029-001/133
(SALETEKA)
|
1738002000NRG23060920221018985
|
06/09/2022
|
mangla
|
1738002WL119173
|
mangla
|
00415
|
SBIN0007244
|
2509
|
2509
|
Processed
|
02/10/2022
|
|
378637750
|
|
mangla
|
(000000)
|
|
96
|
KHAIRLANJI
|
MP-38-002-029-001/52
(SALETEKA)
|
1738002000NRG23060920221019023
|
06/09/2022
|
isulal
|
1738002WL119179
|
isulal
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
378637750
|
|
isulal
|
(000000)
|
|
97
|
KHAIRLANJI
|
MP-38-002-030-001/234
(GHUBADGONDI)
|
1738002000NRG23060920221019442
|
06/09/2022
|
ramdyal
|
1738002WL119269
|
ramdyal
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378637750
|
|
ramdyal
|
(000000)
|
|
98
|
KHAIRLANJI
|
MP-38-002-033-001/168-D
(TEMANI)
|
1738002000NRG23060920221019750
|
06/09/2022
|
HARSHLATA
|
1738002WL119366
|
HARSHLATA
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378637750
|
|
HARSHLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47805
|
47805
|
|
|
|
|
|
|
|
|
99
|
KHAIRLANJI
|
MP-38-002-022-001/463
(NAWEGAON (3))
|
1738002000NRG23060920221019455
|
06/09/2022
|
roshanlal
|
1738002WL119271
|
roshanlal
|
00468
|
UBIN0565245
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
378637750
|
|
roshanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
100
|
KHAIRLANJI
|
MP-38-002-017-001/445-D
(CHIKHLA)
|
1738002000NRG23060920221018412
|
06/09/2022
|
omkarlal
|
1738002WL118955
|
omkarlal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
378637750
|
|
omkarlal
|
(000000)
|
|
101
|
KHAIRLANJI
|
MP-38-002-017-001/445-D
(CHIKHLA)
|
1738002000NRG23060920221018411
|
06/09/2022
|
omkarlal
|
1738002WL118955
|
omkarlal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
378637750
|
|
omkarlal
|
(000000)
|
|
102
|
KHAIRLANJI
|
MP-38-002-017-001/445-D
(CHIKHLA)
|
1738002000NRG23060920221018410
|
06/09/2022
|
omkarlal
|
1738002WL118955
|
omkarlal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
378637750
|
|
omkarlal
|
(000000)
|
|
103
|
KHAIRLANJI
|
MP-38-002-017-001/445-D
(CHIKHLA)
|
1738002000NRG23060920221018409
|
06/09/2022
|
omkarlal
|
1738002WL118955
|
omkarlal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
378637750
|
|
omkarlal
|
(000000)
|
|
104
|
KHAIRLANJI
|
MP-38-002-017-001/445-D
(CHIKHLA)
|
1738002000NRG23060920221018408
|
06/09/2022
|
omkarlal
|
1738002WL118955
|
omkarlal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
378637750
|
|
omkarlal
|
(000000)
|
|
105
|
KHAIRLANJI
|
MP-38-002-017-001/445-D
(CHIKHLA)
|
1738002000NRG23060920221018407
|
06/09/2022
|
omkarlal
|
1738002WL118955
|
omkarlal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
378637750
|
|
omkarlal
|
(000000)
|
|
106
|
KHAIRLANJI
|
MP-38-002-017-001/445-D
(CHIKHLA)
|
1738002000NRG23060920221018406
|
06/09/2022
|
omkarlal
|
1738002WL118955
|
omkarlal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
378637750
|
|
omkarlal
|
(000000)
|
|
107
|
KHAIRLANJI
|
MP-38-002-017-001/445-D
(CHIKHLA)
|
1738002000NRG23060920221018405
|
06/09/2022
|
omkarlal
|
1738002WL118955
|
omkarlal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
378637750
|
|
omkarlal
|
(000000)
|
|
108
|
KHAIRLANJI
|
MP-38-002-017-001/445-D
(CHIKHLA)
|
1738002000NRG23060920221018404
|
06/09/2022
|
omkarlal
|
1738002WL118955
|
omkarlal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
378637750
|
|
omkarlal
|
(000000)
|
|
109
|
KHAIRLANJI
|
MP-38-002-017-001/445-D
(CHIKHLA)
|
1738002000NRG23060920221018403
|
06/09/2022
|
omkarlal
|
1738002WL118955
|
omkarlal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
378637750
|
|
omkarlal
|
(000000)
|
|
110
|
KHAIRLANJI
|
MP-38-002-018-002/614
(DUDHARA)
|
1738002000NRG23060920221019202
|
06/09/2022
|
reeta
|
1738002WL119214
|
reeta
|
00688
|
FINO0001446
|
193
|
193
|
Processed
|
02/10/2022
|
|
378637750
|
|
reeta
|
(000000)
|
|
111
|
KHAIRLANJI
|
MP-38-002-018-002/918
(DUDHARA)
|
1738002000NRG23060920221019203
|
06/09/2022
|
Dilip
|
1738002WL119214
|
Dilip
|
00688
|
FINO0001446
|
193
|
193
|
Processed
|
02/10/2022
|
|
378637750
|
|
Dilip
|
(000000)
|
|
112
|
KHAIRLANJI
|
MP-38-002-018-002/919
(DUDHARA)
|
1738002000NRG23060920221019204
|
06/09/2022
|
Sunita
|
1738002WL119214
|
Sunita
|
00688
|
FINO0001446
|
193
|
193
|
Processed
|
02/10/2022
|
|
378637750
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
113
|
KHAIRLANJI
|
MP-38-002-022-001/172-A
(NAWEGAON (3))
|
1738002000NRG23060920221019436
|
06/09/2022
|
chaiya
|
1738002WL119267
|
chaiya
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
378637750
|
|
chaiya
|
(000000)
|
|
114
|
KHAIRLANJI
|
MP-38-002-022-001/74-A
(NAWEGAON (3))
|
1738002000NRG23060920221019440
|
06/09/2022
|
sunil
|
1738002WL119267
|
sunil
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378637750
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
115
|
KHAIRLANJI
|
MP-38-002-002-001/219
(BITODI)
|
1738002002NRG23060920221019191
|
06/09/2022
|
urmila
|
1738002002WL119211
|
urmila
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
378637750
|
|
urmila
|
(000000)
|
|
116
|
KHAIRLANJI
|
MP-38-002-002-001/219-A
(BITODI)
|
1738002002NRG23060920221019193
|
06/09/2022
|
meena
|
1738002002WL119211
|
meena
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
02/10/2022
|
|
378637750
|
|
meena
|
(000000)
|
|
117
|
KHAIRLANJI
|
MP-38-002-002-001/219-A
(BITODI)
|
1738002002NRG23060920221019192
|
06/09/2022
|
rajesh
|
1738002002WL119211
|
rajesh
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
378637750
|
|
rajesh
|
(000000)
|
|
118
|
KHAIRLANJI
|
MP-38-002-002-001/452-B
(BITODI)
|
1738002002NRG23060920221019195
|
06/09/2022
|
NIRMALA MAHULE
|
1738002002WL119211
|
NIRMALA MAHULE
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
378637750
|
|
NIRMALAMAHULE
|
(000000)
|
|
119
|
KHAIRLANJI
|
MP-38-002-002-001/452-B
(BITODI)
|
1738002002NRG23060920221019194
|
06/09/2022
|
RAMKISHOR MAHULE
|
1738002002WL119211
|
RAMKISHOR MAHULE
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
378637750
|
|
RAMKISHORMAHULE
|
(000000)
|
|
120
|
KHAIRLANJI
|
MP-38-002-016-001/603
(YERWAGHAT)
|
1738002000NRG23050920221018260
|
06/09/2022
|
mira
|
1738002WL118905
|
mira
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
02/10/2022
|
|
378637750
|
|
mira
|
(000000)
|
|
121
|
KHAIRLANJI
|
MP-38-002-016-001/681
(YERWAGHAT)
|
1738002000NRG23050920221018262
|
06/09/2022
|
Jhamla
|
1738002WL118905
|
Jhamla
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
378637750
|
|
Jhamla
|
(000000)
|
|
122
|
KHAIRLANJI
|
MP-38-002-019-001/226
(GAJPUR)
|
1738002000NRG23060920221018460
|
06/09/2022
|
lakesh
|
1738002WL118977
|
lakesh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/10/2022
|
|
378637750
|
|
lakesh
|
(000000)
|
|
123
|
KHAIRLANJI
|
MP-38-002-019-001/78-A
(GAJPUR)
|
1738002000NRG23060920221018462
|
06/09/2022
|
anusaya
|
1738002WL118977
|
anusaya
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
02/10/2022
|
|
378637750
|
|
anusaya
|
(000000)
|
|
124
|
KHAIRLANJI
|
MP-38-002-022-001/154
(NAWEGAON (3))
|
1738002000NRG23060920221019064
|
06/09/2022
|
sadanlal
|
1738002WL119189
|
sadanlal
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
378637750
|
|
sadanlal
|
(000000)
|
|
125
|
KHAIRLANJI
|
MP-38-002-022-001/391
(NAWEGAON (3))
|
1738002000NRG23060920221019066
|
06/09/2022
|
yaswanti
|
1738002WL119189
|
yaswanti
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
378637750
|
|
yaswanti
|
(000000)
|
|
126
|
KHAIRLANJI
|
MP-38-002-022-001/518-A
(NAWEGAON (3))
|
1738002000NRG23060920221019456
|
06/09/2022
|
nandlal
|
1738002WL119271
|
nandlal
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
378637750
|
|
nandlal
|
(000000)
|
|
127
|
KHAIRLANJI
|
MP-38-002-027-001/276-B
(KHAIRI)
|
1738002000NRG23060920221018649
|
06/09/2022
|
jitendra
|
1738002WL119067
|
jitendra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
378637750
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23405
|
23405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262376
|
262376
|
|
|
|
|
|
|
|