|
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
|
NEWALI
|
MP-42-006-001-001/899
(BADGAON)
|
1742006001NRG23231020220295990
|
23/10/2022
|
Bindu
|
1742006001WL052021
|
Bindu
|
00045
|
BARB0SENDHW
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Bindu
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-001-001/899
(BADGAON)
|
1742006001NRG23231020220295989
|
23/10/2022
|
Bindu
|
1742006001WL052021
|
Bindu
|
00045
|
BARB0SENDHW
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Bindu
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-001-001/899
(BADGAON)
|
1742006001NRG23231020220295988
|
23/10/2022
|
Bindu
|
1742006001WL052021
|
Bindu
|
00045
|
BARB0SENDHW
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Bindu
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-001-001/899
(BADGAON)
|
1742006001NRG23231020220295987
|
23/10/2022
|
Bindu
|
1742006001WL052021
|
Bindu
|
00045
|
BARB0SENDHW
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Bindu
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-031-002/162
(RAI)
|
1742006031NRG23231020220296165
|
23/10/2022
|
kahariya
|
1742006031WL052081
|
kahariya
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828563551
|
|
kahariya
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-031-002/173
(RAI)
|
1742006031NRG23231020220296190
|
23/10/2022
|
billorsingh jugda
|
1742006031WL052084
|
billorsingh jugda
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
billorsinghjugda
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-031-002/173
(RAI)
|
1742006031NRG23231020220296191
|
23/10/2022
|
gari bai billorsingh
|
1742006031WL052084
|
gari bai billorsingh
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
garibaibillorsingh
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-031-002/226
(RAI)
|
1742006031NRG23231020220296193
|
23/10/2022
|
ekbal rehdas
|
1742006031WL052084
|
ekbal rehdas
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
ekbalrehdas
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-031-002/267
(RAI)
|
1742006031NRG23231020220296194
|
23/10/2022
|
puptiya
|
1742006031WL052084
|
puptiya
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
puptiya
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-031-002/281
(RAI)
|
1742006031NRG23231020220296180
|
23/10/2022
|
lalchand
|
1742006031WL052083
|
lalchand
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
lalchand
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-031-002/290
(RAI)
|
1742006031NRG23231020220296181
|
23/10/2022
|
bharsingh billorsingh
|
1742006031WL052083
|
bharsingh billorsingh
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
bharsinghbillorsingh
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-031-002/298
(RAI)
|
1742006031NRG23231020220296184
|
23/10/2022
|
nirmala rajaram
|
1742006031WL052083
|
nirmala rajaram
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
nirmalarajaram
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-031-002/33
(RAI)
|
1742006031NRG23231020220296185
|
23/10/2022
|
MOHAN MALA
|
1742006031WL052083
|
MOHAN MALA
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
MOHANMALA
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-031-002/336
(RAI)
|
1742006031NRG23231020220296201
|
23/10/2022
|
Sohan Mala
|
1742006031WL052084
|
Sohan Mala
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
SohanMala
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-031-002/336
(RAI)
|
1742006031NRG23231020220296202
|
23/10/2022
|
Sunita Sohan
|
1742006031WL052084
|
Sunita Sohan
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
SunitaSohan
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-031-002/341
(RAI)
|
1742006031NRG23231020220296187
|
23/10/2022
|
SHARASING ATARSING
|
1742006031WL052083
|
SHARASING ATARSING
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
SHARASINGATARSING
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-031-002/346
(RAI)
|
1742006031NRG23231020220296189
|
23/10/2022
|
Sumali Gildar
|
1742006031WL052083
|
Sumali Gildar
|
00045
|
BARB0SENDHW
|
30
|
30
|
Rejected
|
01/11/2022
|
|
828563551
|
Account closed
|
|
|
|
18
|
NEWALI
|
MP-42-006-031-002/375
(RAI)
|
1742006031NRG23231020220296167
|
23/10/2022
|
sumariya
|
1742006031WL052082
|
sumariya
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
sumariya
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-031-002/542
(RAI)
|
1742006031NRG23231020220296169
|
23/10/2022
|
Riyanibai
|
1742006031WL052082
|
Riyanibai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
Riyanibai
|
(000000)
|
|
20
|
NEWALI
|
MP-42-006-031-002/542
(RAI)
|
1742006031NRG23231020220296168
|
23/10/2022
|
Temriya
|
1742006031WL052082
|
Temriya
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
Temriya
|
(000000)
|
|
21
|
NEWALI
|
MP-42-006-031-002/548
(RAI)
|
1742006031NRG23231020220296166
|
23/10/2022
|
prakash
|
1742006031WL052081
|
prakash
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828563551
|
|
prakash
|
(000000)
|
|
22
|
NEWALI
|
MP-42-006-031-002/554
(RAI)
|
1742006031NRG23231020220296170
|
23/10/2022
|
bhayram
|
1742006031WL052082
|
bhayram
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
bhayram
|
(000000)
|
|
23
|
NEWALI
|
MP-42-006-031-002/571
(RAI)
|
1742006031NRG23231020220296172
|
23/10/2022
|
Lalbai
|
1742006031WL052082
|
Lalbai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
Lalbai
|
(000000)
|
|
24
|
NEWALI
|
MP-42-006-031-002/571
(RAI)
|
1742006031NRG23231020220296171
|
23/10/2022
|
Malka
|
1742006031WL052082
|
Malka
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
Malka
|
(000000)
|
|
25
|
NEWALI
|
MP-42-006-031-002/574
(RAI)
|
1742006031NRG23231020220296174
|
23/10/2022
|
Chattarsing
|
1742006031WL052082
|
Chattarsing
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
Chattarsing
|
(000000)
|
|
26
|
NEWALI
|
MP-42-006-035-001/195-A
(SENGVI)
|
1742006035NRG23231020220295930
|
23/10/2022
|
Ranjita
|
1742006035WL052006
|
Ranjita
|
00045
|
BARB0SENDHW
|
408
|
408
|
Processed
|
29/10/2022
|
|
828563551
|
|
Ranjita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7914
|
7914
|
|
|
|
|
|
|
|
|
27
|
NEWALI
|
MP-42-006-031-002/573
(RAI)
|
1742006031NRG23231020220296173
|
23/10/2022
|
Rajaram
|
1742006031WL052082
|
Rajaram
|
00078
|
CNRB0004755
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
28
|
NEWALI
|
MP-42-006-001-001/633
(BADGAON)
|
1742006001NRG23231020220295970
|
23/10/2022
|
Hirchand brahamne
|
1742006001WL052021
|
Hirchand brahamne
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Hirchandbrahamne
|
(000000)
|
|
29
|
NEWALI
|
MP-42-006-001-001/646
(BADGAON)
|
1742006000NRG23231020220296046
|
23/10/2022
|
Rajesh
|
1742006WL052033
|
Rajesh
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Rajesh
|
(000000)
|
|
30
|
NEWALI
|
MP-42-006-001-001/646
(BADGAON)
|
1742006000NRG23231020220296045
|
23/10/2022
|
Rajesh
|
1742006WL052033
|
Rajesh
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Rajesh
|
(000000)
|
|
31
|
NEWALI
|
MP-42-006-001-001/646
(BADGAON)
|
1742006000NRG23231020220296044
|
23/10/2022
|
Rajesh
|
1742006WL052033
|
Rajesh
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Rajesh
|
(000000)
|
|
32
|
NEWALI
|
MP-42-006-001-001/646
(BADGAON)
|
1742006000NRG23231020220296043
|
23/10/2022
|
Subhash
|
1742006WL052033
|
Subhash
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Subhash
|
(000000)
|
|
33
|
NEWALI
|
MP-42-006-001-001/896
(BADGAON)
|
1742006001NRG23231020220295976
|
23/10/2022
|
Ramdiya
|
1742006001WL052021
|
Ramdiya
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Ramdiya
|
(000000)
|
|
34
|
NEWALI
|
MP-42-006-001-001/896
(BADGAON)
|
1742006001NRG23231020220295975
|
23/10/2022
|
Ramdiya
|
1742006001WL052021
|
Ramdiya
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Ramdiya
|
(000000)
|
|
35
|
NEWALI
|
MP-42-006-001-001/896
(BADGAON)
|
1742006001NRG23231020220295974
|
23/10/2022
|
Ramdiya
|
1742006001WL052021
|
Ramdiya
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Ramdiya
|
(000000)
|
|
36
|
NEWALI
|
MP-42-006-001-001/896
(BADGAON)
|
1742006001NRG23231020220295973
|
23/10/2022
|
Ramdiya
|
1742006001WL052021
|
Ramdiya
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Ramdiya
|
(000000)
|
|
37
|
NEWALI
|
MP-42-006-001-001/896
(BADGAON)
|
1742006001NRG23231020220295972
|
23/10/2022
|
Ramdiya
|
1742006001WL052021
|
Ramdiya
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Ramdiya
|
(000000)
|
|
38
|
NEWALI
|
MP-42-006-001-001/896
(BADGAON)
|
1742006001NRG23231020220295971
|
23/10/2022
|
Ramdiya
|
1742006001WL052021
|
Ramdiya
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Ramdiya
|
(000000)
|
|
39
|
NEWALI
|
MP-42-006-001-001/898
(BADGAON)
|
1742006001NRG23231020220295986
|
23/10/2022
|
Ekram
|
1742006001WL052021
|
Ekram
|
00415
|
SBIN0005500
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
828563551
|
No Such Account
|
|
|
|
40
|
NEWALI
|
MP-42-006-001-001/898
(BADGAON)
|
1742006001NRG23231020220295985
|
23/10/2022
|
Ekram
|
1742006001WL052021
|
Ekram
|
00415
|
SBIN0005500
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
828563551
|
No Such Account
|
|
|
|
41
|
NEWALI
|
MP-42-006-001-001/898
(BADGAON)
|
1742006001NRG23231020220295984
|
23/10/2022
|
Ekram
|
1742006001WL052021
|
Ekram
|
00415
|
SBIN0005500
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
828563551
|
No Such Account
|
|
|
|
42
|
NEWALI
|
MP-42-006-001-001/898
(BADGAON)
|
1742006001NRG23231020220295983
|
23/10/2022
|
Ekram
|
1742006001WL052021
|
Ekram
|
00415
|
SBIN0005500
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
828563551
|
No Such Account
|
|
|
|
43
|
NEWALI
|
MP-42-006-001-001/898
(BADGAON)
|
1742006001NRG23231020220295982
|
23/10/2022
|
Ekram
|
1742006001WL052021
|
Ekram
|
00415
|
SBIN0005500
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
828563551
|
No Such Account
|
|
|
|
44
|
NEWALI
|
MP-42-006-015-001/160
(JAMNYA)
|
1742006000NRG23231020220295967
|
23/10/2022
|
Khumsing
|
1742006WL052020
|
Khumsing
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
29/10/2022
|
|
828563551
|
|
Khumsing
|
(000000)
|
|
45
|
NEWALI
|
MP-42-006-015-001/178
(JAMNYA)
|
1742006000NRG23231020220295969
|
23/10/2022
|
Sobharam
|
1742006WL052020
|
Sobharam
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Sobharam
|
(000000)
|
|
46
|
NEWALI
|
MP-42-006-015-001/178
(JAMNYA)
|
1742006000NRG23231020220295968
|
23/10/2022
|
Sobharam
|
1742006WL052020
|
Sobharam
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Sobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21072
|
21072
|
|
|
|
|
|
|
|
|
47
|
NEWALI
|
MP-42-006-031-002/631
(RAI)
|
1742006031NRG23231020220296175
|
23/10/2022
|
ILAMSINGH
|
1742006031WL052082
|
ILAMSINGH
|
00415
|
SBIN0030032
|
30
|
30
|
Processed
|
29/10/2022
|
|
828563551
|
|
ILAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
48
|
NEWALI
|
MP-42-006-008-001/76b
(DONDWADA)
|
1742006008NRG23231020220296125
|
23/10/2022
|
dharmsingh
|
1742006008WL052066
|
dharmsingh
|
00601
|
BKID0NAMRGB
|
3142
|
3142
|
Processed
|
29/10/2022
|
|
828563551
|
|
dharmsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3142
|
3142
|
|
|
|
|
|
|
|
|
49
|
NEWALI
|
MP-42-006-001-001/430
(BADGAON)
|
1742006000NRG23231020220296038
|
23/10/2022
|
Runa
|
1742006WL052033
|
Runa
|
00697
|
BKID0MG0216
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828563551
|
|
Runa
|
(000000)
|
|
50
|
NEWALI
|
MP-42-006-001-001/55
(BADGAON)
|
1742006000NRG23231020220296042
|
23/10/2022
|
Rajesh
|
1742006WL052033
|
Rajesh
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Rajesh
|
(000000)
|
|
51
|
NEWALI
|
MP-42-006-001-001/55
(BADGAON)
|
1742006000NRG23231020220296041
|
23/10/2022
|
Rajesh
|
1742006WL052033
|
Rajesh
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Rajesh
|
(000000)
|
|
52
|
NEWALI
|
MP-42-006-001-001/55
(BADGAON)
|
1742006000NRG23231020220296040
|
23/10/2022
|
Rajesh
|
1742006WL052033
|
Rajesh
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Rajesh
|
(000000)
|
|
53
|
NEWALI
|
MP-42-006-001-001/55
(BADGAON)
|
1742006000NRG23231020220296039
|
23/10/2022
|
Rajesh
|
1742006WL052033
|
Rajesh
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Rajesh
|
(000000)
|
|
54
|
NEWALI
|
MP-42-006-001-001/897
(BADGAON)
|
1742006001NRG23231020220295981
|
23/10/2022
|
Kahriya
|
1742006001WL052021
|
Kahriya
|
00697
|
BKID0MG0216
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Kahriya
|
(000000)
|
|
55
|
NEWALI
|
MP-42-006-001-001/897
(BADGAON)
|
1742006001NRG23231020220295980
|
23/10/2022
|
Kahriya
|
1742006001WL052021
|
Kahriya
|
00697
|
BKID0MG0216
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Kahriya
|
(000000)
|
|
56
|
NEWALI
|
MP-42-006-001-001/897
(BADGAON)
|
1742006001NRG23231020220295979
|
23/10/2022
|
Kahriya
|
1742006001WL052021
|
Kahriya
|
00697
|
BKID0MG0216
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Kahriya
|
(000000)
|
|
57
|
NEWALI
|
MP-42-006-001-001/897
(BADGAON)
|
1742006001NRG23231020220295978
|
23/10/2022
|
Kahriya
|
1742006001WL052021
|
Kahriya
|
00697
|
BKID0MG0216
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Kahriya
|
(000000)
|
|
58
|
NEWALI
|
MP-42-006-001-001/897
(BADGAON)
|
1742006001NRG23231020220295977
|
23/10/2022
|
Kahriya
|
1742006001WL052021
|
Kahriya
|
00697
|
BKID0MG0216
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828563551
|
|
Kahriya
|
(000000)
|
|
59
|
NEWALI
|
MP-42-006-001-001/900
(BADGAON)
|
1742006001NRG23231020220295994
|
23/10/2022
|
Nima
|
1742006001WL052021
|
Nima
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Nima
|
(000000)
|
|
60
|
NEWALI
|
MP-42-006-001-001/900
(BADGAON)
|
1742006001NRG23231020220295993
|
23/10/2022
|
Nima
|
1742006001WL052021
|
Nima
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Nima
|
(000000)
|
|
61
|
NEWALI
|
MP-42-006-001-001/900
(BADGAON)
|
1742006001NRG23231020220295992
|
23/10/2022
|
Nima
|
1742006001WL052021
|
Nima
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Nima
|
(000000)
|
|
62
|
NEWALI
|
MP-42-006-001-001/900
(BADGAON)
|
1742006001NRG23231020220295991
|
23/10/2022
|
Nima
|
1742006001WL052021
|
Nima
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Nima
|
(000000)
|
|
63
|
NEWALI
|
MP-42-006-001-001/901
(BADGAON)
|
1742006001NRG23231020220295999
|
23/10/2022
|
Vinesh
|
1742006001WL052021
|
Vinesh
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Vinesh
|
(000000)
|
|
64
|
NEWALI
|
MP-42-006-001-001/901
(BADGAON)
|
1742006001NRG23231020220295998
|
23/10/2022
|
Vinesh
|
1742006001WL052021
|
Vinesh
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Vinesh
|
(000000)
|
|
65
|
NEWALI
|
MP-42-006-001-001/901
(BADGAON)
|
1742006001NRG23231020220295997
|
23/10/2022
|
Vinesh
|
1742006001WL052021
|
Vinesh
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Vinesh
|
(000000)
|
|
66
|
NEWALI
|
MP-42-006-001-001/901
(BADGAON)
|
1742006001NRG23231020220295996
|
23/10/2022
|
Vinesh
|
1742006001WL052021
|
Vinesh
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Vinesh
|
(000000)
|
|
67
|
NEWALI
|
MP-42-006-001-001/901
(BADGAON)
|
1742006001NRG23231020220295995
|
23/10/2022
|
Vinesh
|
1742006001WL052021
|
Vinesh
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828563551
|
|
Vinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
68
|
NEWALI
|
MP-42-006-008-001/76b
(DONDWADA)
|
1742006008NRG23231020220296126
|
23/10/2022
|
JHATARIBAI
|
1742006008WL052066
|
JHATARIBAI
|
00697
|
BKID0MG0240
|
3142
|
3142
|
Processed
|
29/10/2022
|
|
828563551
|
|
JHATARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3142
|
3142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57566
|
57566
|
|
|
|
|
|
|
|