|
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
|
BURHANPUR
|
MP-47-009-067-001/92
(SUKHPURI)
|
1747009067NRG23020720220152754
|
02/07/2022
|
Sundha Bai Samadhan
|
1747009067WL005787
|
Sundha Bai Samadhan
|
00045
|
BARB0BURHAN
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
SundhaBaiSamadhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-027-001/142
(DAPORA)
|
1747009027NRG23020720220152557
|
02/07/2022
|
SUDHAKAR DEVARAM
|
1747009027WL005782
|
SUDHAKAR DEVARAM
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
SUDHAKARDEVARAM
|
(000000)
|
|
3
|
BURHANPUR
|
MP-47-009-027-001/160
(DAPORA)
|
1747009027NRG23020720220152558
|
02/07/2022
|
Mirabai Pundlik
|
1747009027WL005782
|
Mirabai Pundlik
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
MirabaiPundlik
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-027-001/979
(DAPORA)
|
1747009027NRG23020720220152568
|
02/07/2022
|
YOGESH NARAYAN
|
1747009027WL005782
|
YOGESH NARAYAN
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
YOGESHNARAYAN
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-039-001/958
(ICHCHAPUR)
|
1747009039NRG23020720220152674
|
02/07/2022
|
ravindra sadashiv
|
1747009039WL005784
|
ravindra sadashiv
|
00048
|
BKID0009505
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
ravindrasadashiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
BURHANPUR
|
MP-47-009-067-001/131
(SUKHPURI)
|
1747009067NRG23020720220152727
|
02/07/2022
|
manisha
|
1747009067WL005787
|
manisha
|
00048
|
BKID0009506
|
204
|
204
|
Processed
|
07/07/2022
|
|
705583148
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
BURHANPUR
|
MP-47-009-034-002/1312
(FOPNAR KALA)
|
1747009034NRG23020720220152757
|
02/07/2022
|
SUNIL EKHANATH
|
1747009034WL005788
|
SUNIL EKHANATH
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
SUNILEKHANATH
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-034-002/1352-A
(FOPNAR KALA)
|
1747009034NRG23020720220152760
|
02/07/2022
|
RAHIMAN RAMJAN
|
1747009034WL005788
|
RAHIMAN RAMJAN
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
RAHIMANRAMJAN
|
(000000)
|
|
9
|
BURHANPUR
|
MP-47-009-034-002/197
(FOPNAR KALA)
|
1747009034NRG23020720220152763
|
02/07/2022
|
ARVIND PARMOD
|
1747009034WL005788
|
ARVIND PARMOD
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
ARVINDPARMOD
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-034-002/197
(FOPNAR KALA)
|
1747009034NRG23020720220152762
|
02/07/2022
|
MITHUN CHOUHAN
|
1747009034WL005788
|
MITHUN CHOUHAN
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
MITHUNCHOUHAN
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-034-002/197
(FOPNAR KALA)
|
1747009034NRG23020720220152761
|
02/07/2022
|
PRAMOD LAXMAN CHOUHAN
|
1747009034WL005788
|
PRAMOD LAXMAN CHOUHAN
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
PRAMODLAXMANCHOUHAN
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-034-002/54
(FOPNAR KALA)
|
1747009034NRG23020720220152765
|
02/07/2022
|
AASIF GANE
|
1747009034WL005788
|
AASIF GANE
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
AASIFGANE
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-034-002/54
(FOPNAR KALA)
|
1747009034NRG23020720220152766
|
02/07/2022
|
HANIF GANE
|
1747009034WL005788
|
HANIF GANE
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
HANIFGANE
|
(000000)
|
|
14
|
BURHANPUR
|
MP-47-009-034-002/712
(FOPNAR KALA)
|
1747009034NRG23020720220152768
|
02/07/2022
|
MUMTAJ JABBAR
|
1747009034WL005788
|
MUMTAJ JABBAR
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
MUMTAJJABBAR
|
(000000)
|
|
15
|
BURHANPUR
|
MP-47-009-034-002/935-A
(FOPNAR KALA)
|
1747009034NRG23020720220152772
|
02/07/2022
|
DILIP RAJARAM
|
1747009034WL005788
|
DILIP RAJARAM
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
DILIPRAJARAM
|
(000000)
|
|
16
|
BURHANPUR
|
MP-47-009-064-002/103
(SANGRAMPUR)
|
1747009064NRG23020720220152571
|
02/07/2022
|
mangala bai prabhu
|
1747009064WL005783
|
mangala bai prabhu
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
mangalabaiprabhu
|
(000000)
|
|
17
|
BURHANPUR
|
MP-47-009-064-002/104
(SANGRAMPUR)
|
1747009064NRG23020720220152572
|
02/07/2022
|
DURGA BAI DIGAMBAR
|
1747009064WL005783
|
DURGA BAI DIGAMBAR
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
DURGABAIDIGAMBAR
|
(000000)
|
|
18
|
BURHANPUR
|
MP-47-009-064-002/105
(SANGRAMPUR)
|
1747009064NRG23020720220152573
|
02/07/2022
|
kailash bhika
|
1747009064WL005783
|
kailash bhika
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
kailashbhika
|
(000000)
|
|
19
|
BURHANPUR
|
MP-47-009-064-002/105
(SANGRAMPUR)
|
1747009064NRG23020720220152574
|
02/07/2022
|
sunita bai kailash
|
1747009064WL005783
|
sunita bai kailash
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
sunitabaikailash
|
(000000)
|
|
20
|
BURHANPUR
|
MP-47-009-064-002/115
(SANGRAMPUR)
|
1747009064NRG23020720220152581
|
02/07/2022
|
dhanraj DHANRAJ
|
1747009064WL005783
|
dhanraj DHANRAJ
|
00048
|
BKID0009509
|
408
|
408
|
Processed
|
07/07/2022
|
|
705583148
|
|
dhanrajDHANRAJ
|
(000000)
|
|
21
|
BURHANPUR
|
MP-47-009-064-002/115
(SANGRAMPUR)
|
1747009064NRG23020720220152580
|
02/07/2022
|
Dhanraj Shreeram
|
1747009064WL005783
|
Dhanraj Shreeram
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
DhanrajShreeram
|
(000000)
|
|
22
|
BURHANPUR
|
MP-47-009-064-002/125
(SANGRAMPUR)
|
1747009064NRG23020720220152584
|
02/07/2022
|
Kesharbai Ishwar
|
1747009064WL005783
|
Kesharbai Ishwar
|
00048
|
BKID0009509
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705583148
|
|
KesharbaiIshwar
|
(000000)
|
|
23
|
BURHANPUR
|
MP-47-009-064-002/125
(SANGRAMPUR)
|
1747009064NRG23020720220152585
|
02/07/2022
|
Vinod Ishwar Mahajan
|
1747009064WL005783
|
Vinod Ishwar Mahajan
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
VinodIshwarMahajan
|
(000000)
|
|
24
|
BURHANPUR
|
MP-47-009-064-002/13
(SANGRAMPUR)
|
1747009064NRG23020720220152591
|
02/07/2022
|
sarsawti bai mohan
|
1747009064WL005783
|
sarsawti bai mohan
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
sarsawtibaimohan
|
(000000)
|
|
25
|
BURHANPUR
|
MP-47-009-064-002/131
(SANGRAMPUR)
|
1747009064NRG23020720220152592
|
02/07/2022
|
GOPAL SHRIPAT
|
1747009064WL005783
|
GOPAL SHRIPAT
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
GOPALSHRIPAT
|
(000000)
|
|
26
|
BURHANPUR
|
MP-47-009-064-002/146
(SANGRAMPUR)
|
1747009064NRG23020720220152596
|
02/07/2022
|
naresh devram
|
1747009064WL005783
|
naresh devram
|
00048
|
BKID0009509
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705583148
|
|
nareshdevram
|
(000000)
|
|
27
|
BURHANPUR
|
MP-47-009-064-002/152
(SANGRAMPUR)
|
1747009064NRG23020720220152598
|
02/07/2022
|
ashvini mahajan
|
1747009064WL005783
|
ashvini mahajan
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
ashvinimahajan
|
(000000)
|
|
28
|
BURHANPUR
|
MP-47-009-064-002/153
(SANGRAMPUR)
|
1747009064NRG23020720220152600
|
02/07/2022
|
VIRENDRA RAGHUNATH
|
1747009064WL005783
|
VIRENDRA RAGHUNATH
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
VIRENDRARAGHUNATH
|
(000000)
|
|
29
|
BURHANPUR
|
MP-47-009-064-002/154-A
(SANGRAMPUR)
|
1747009064NRG23020720220152602
|
02/07/2022
|
RADHA BAI PARDESHI
|
1747009064WL005783
|
RADHA BAI PARDESHI
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
RADHABAIPARDESHI
|
(000000)
|
|
30
|
BURHANPUR
|
MP-47-009-064-002/154-A
(SANGRAMPUR)
|
1747009064NRG23020720220152601
|
02/07/2022
|
vinod prabhulal
|
1747009064WL005783
|
vinod prabhulal
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
vinodprabhulal
|
(000000)
|
|
31
|
BURHANPUR
|
MP-47-009-064-002/165
(SANGRAMPUR)
|
1747009064NRG23020720220152604
|
02/07/2022
|
prakash dagdu
|
1747009064WL005783
|
prakash dagdu
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
prakashdagdu
|
(000000)
|
|
32
|
BURHANPUR
|
MP-47-009-064-002/17-A
(SANGRAMPUR)
|
1747009064NRG23020720220152605
|
02/07/2022
|
durga bai kailash
|
1747009064WL005783
|
durga bai kailash
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
durgabaikailash
|
(000000)
|
|
33
|
BURHANPUR
|
MP-47-009-064-002/179
(SANGRAMPUR)
|
1747009064NRG23020720220152608
|
02/07/2022
|
bhushan
|
1747009064WL005783
|
bhushan
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
bhushan
|
(000000)
|
|
34
|
BURHANPUR
|
MP-47-009-064-002/181
(SANGRAMPUR)
|
1747009064NRG23020720220152613
|
02/07/2022
|
nandu kumar mahadev
|
1747009064WL005783
|
nandu kumar mahadev
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
nandukumarmahadev
|
(000000)
|
|
35
|
BURHANPUR
|
MP-47-009-064-002/183
(SANGRAMPUR)
|
1747009064NRG23020720220152614
|
02/07/2022
|
ASHABAI SUDHAKAR
|
1747009064WL005783
|
ASHABAI SUDHAKAR
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
ASHABAISUDHAKAR
|
(000000)
|
|
36
|
BURHANPUR
|
MP-47-009-064-002/184
(SANGRAMPUR)
|
1747009064NRG23020720220152615
|
02/07/2022
|
WANDANABAI ASHOK MAHAJAN
|
1747009064WL005783
|
WANDANABAI ASHOK MAHAJAN
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
WANDANABAIASHOKMAHAJAN
|
(000000)
|
|
37
|
BURHANPUR
|
MP-47-009-064-002/192
(SANGRAMPUR)
|
1747009064NRG23020720220152618
|
02/07/2022
|
SAPANA SANTOSH
|
1747009064WL005783
|
SAPANA SANTOSH
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
SAPANASANTOSH
|
(000000)
|
|
38
|
BURHANPUR
|
MP-47-009-064-002/204
(SANGRAMPUR)
|
1747009064NRG23020720220152622
|
02/07/2022
|
dipali mahajn
|
1747009064WL005783
|
dipali mahajn
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
dipalimahajn
|
(000000)
|
|
39
|
BURHANPUR
|
MP-47-009-064-002/204
(SANGRAMPUR)
|
1747009064NRG23020720220152621
|
02/07/2022
|
Tushar Keshav Mahajan
|
1747009064WL005783
|
Tushar Keshav Mahajan
|
00048
|
BKID0009509
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705583148
|
|
TusharKeshavMahajan
|
(000000)
|
|
40
|
BURHANPUR
|
MP-47-009-064-002/214
(SANGRAMPUR)
|
1747009064NRG23020720220152623
|
02/07/2022
|
Vimalbai Gyaneshwar
|
1747009064WL005783
|
Vimalbai Gyaneshwar
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
VimalbaiGyaneshwar
|
(000000)
|
|
41
|
BURHANPUR
|
MP-47-009-064-002/217-A
(SANGRAMPUR)
|
1747009064NRG23020720220152624
|
02/07/2022
|
dipa gayakwad
|
1747009064WL005783
|
dipa gayakwad
|
00048
|
BKID0009509
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705583148
|
|
dipagayakwad
|
(000000)
|
|
42
|
BURHANPUR
|
MP-47-009-064-002/226-A
(SANGRAMPUR)
|
1747009064NRG23020720220152625
|
02/07/2022
|
RENUKA SURESH NALE
|
1747009064WL005783
|
RENUKA SURESH NALE
|
00048
|
BKID0009509
|
612
|
612
|
Processed
|
07/07/2022
|
|
705583148
|
|
RENUKASURESHNALE
|
(000000)
|
|
43
|
BURHANPUR
|
MP-47-009-064-002/253-B
(SANGRAMPUR)
|
1747009064NRG23020720220152628
|
02/07/2022
|
murlidar damodar
|
1747009064WL005783
|
murlidar damodar
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
murlidardamodar
|
(000000)
|
|
44
|
BURHANPUR
|
MP-47-009-064-002/353
(SANGRAMPUR)
|
1747009064NRG23020720220152636
|
02/07/2022
|
archana vinod patil
|
1747009064WL005783
|
archana vinod patil
|
00048
|
BKID0009509
|
408
|
408
|
Processed
|
07/07/2022
|
|
705583148
|
|
archanavinodpatil
|
(000000)
|
|
45
|
BURHANPUR
|
MP-47-009-064-002/411
(SANGRAMPUR)
|
1747009064NRG23020720220152639
|
02/07/2022
|
CHAYABAI GANESH
|
1747009064WL005783
|
CHAYABAI GANESH
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
CHAYABAIGANESH
|
(000000)
|
|
46
|
BURHANPUR
|
MP-47-009-064-002/418
(SANGRAMPUR)
|
1747009064NRG23020720220152640
|
02/07/2022
|
meera bai baburao
|
1747009064WL005783
|
meera bai baburao
|
00048
|
BKID0009509
|
612
|
612
|
Processed
|
07/07/2022
|
|
705583148
|
|
meerabaibaburao
|
(000000)
|
|
47
|
BURHANPUR
|
MP-47-009-064-002/418-A
(SANGRAMPUR)
|
1747009064NRG23020720220152641
|
02/07/2022
|
RAHUL KAILASH
|
1747009064WL005783
|
RAHUL KAILASH
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
RAHULKAILASH
|
(000000)
|
|
48
|
BURHANPUR
|
MP-47-009-064-002/449
(SANGRAMPUR)
|
1747009064NRG23020720220152644
|
02/07/2022
|
Sahebrao Kashiram Mahajan
|
1747009064WL005783
|
Sahebrao Kashiram Mahajan
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
SahebraoKashiramMahajan
|
(000000)
|
|
49
|
BURHANPUR
|
MP-47-009-064-002/449
(SANGRAMPUR)
|
1747009064NRG23020720220152645
|
02/07/2022
|
Vonod Sahebrao
|
1747009064WL005783
|
Vonod Sahebrao
|
00048
|
BKID0009509
|
816
|
816
|
Processed
|
07/07/2022
|
|
705583148
|
|
VonodSahebrao
|
(000000)
|
|
50
|
BURHANPUR
|
MP-47-009-064-002/462
(SANGRAMPUR)
|
1747009064NRG23020720220152649
|
02/07/2022
|
Praveen Jagannath
|
1747009064WL005783
|
Praveen Jagannath
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
PraveenJagannath
|
(000000)
|
|
51
|
BURHANPUR
|
MP-47-009-064-002/505
(SANGRAMPUR)
|
1747009064NRG23020720220152650
|
02/07/2022
|
rupali bai ganesh
|
1747009064WL005783
|
rupali bai ganesh
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
rupalibaiganesh
|
(000000)
|
|
52
|
BURHANPUR
|
MP-47-009-064-002/82
(SANGRAMPUR)
|
1747009064NRG23020720220152658
|
02/07/2022
|
SULA BAI BHIKA
|
1747009064WL005783
|
SULA BAI BHIKA
|
00048
|
BKID0009509
|
612
|
612
|
Processed
|
07/07/2022
|
|
705583148
|
|
SULABAIBHIKA
|
(000000)
|
|
53
|
BURHANPUR
|
MP-47-009-064-002/86
(SANGRAMPUR)
|
1747009064NRG23020720220152660
|
02/07/2022
|
kamla bai vasnta
|
1747009064WL005783
|
kamla bai vasnta
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
kamlabaivasnta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
54
|
BURHANPUR
|
MP-47-009-067-001/54
(SUKHPURI)
|
1747009067NRG23020720220152739
|
02/07/2022
|
Hemannt magare
|
1747009067WL005787
|
Hemannt magare
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
Hemanntmagare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
BURHANPUR
|
MP-47-009-067-001/122
(SUKHPURI)
|
1747009067NRG23020720220152720
|
02/07/2022
|
pramila bai
|
1747009067WL005787
|
pramila bai
|
00048
|
BKID0009575
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705583148
|
|
pramilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
56
|
BURHANPUR
|
MP-47-009-022-001/205
(CHILLARA)
|
1747009022NRG23020720220152678
|
02/07/2022
|
Vesali
|
1747009022WL005785
|
Vesali
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
Vesali
|
(000000)
|
|
57
|
BURHANPUR
|
MP-47-009-022-001/368
(CHILLARA)
|
1747009022NRG23020720220152688
|
02/07/2022
|
Kanhaiya
|
1747009022WL005786
|
Kanhaiya
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
Kanhaiya
|
(000000)
|
|
58
|
BURHANPUR
|
MP-47-009-022-001/391
(CHILLARA)
|
1747009022NRG23020720220152679
|
02/07/2022
|
Barli bai
|
1747009022WL005785
|
Barli bai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
Barlibai
|
(000000)
|
|
59
|
BURHANPUR
|
MP-47-009-022-001/391
(CHILLARA)
|
1747009022NRG23020720220152690
|
02/07/2022
|
Bisan
|
1747009022WL005786
|
Bisan
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
Bisan
|
(000000)
|
|
60
|
BURHANPUR
|
MP-47-009-022-001/44
(CHILLARA)
|
1747009022NRG23020720220152681
|
02/07/2022
|
Marabai
|
1747009022WL005785
|
Marabai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
Marabai
|
(000000)
|
|
61
|
BURHANPUR
|
MP-47-009-064-002/179
(SANGRAMPUR)
|
1747009064NRG23020720220152607
|
02/07/2022
|
RAMSINGH CHATRU SEN
|
1747009064WL005783
|
RAMSINGH CHATRU SEN
|
00048
|
BKID0009588
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705583148
|
|
RAMSINGHCHATRUSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
62
|
BURHANPUR
|
MP-47-009-067-001/85
(SUKHPURI)
|
1747009067NRG23020720220152750
|
02/07/2022
|
rahul sanjay
|
1747009067WL005787
|
rahul sanjay
|
00176
|
IDIB000B892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
rahulsanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
BURHANPUR
|
MP-47-009-027-001/1165
(DAPORA)
|
1747009027NRG23020720220152556
|
02/07/2022
|
Rajaram Tukadu
|
1747009027WL005782
|
Rajaram Tukadu
|
00354
|
PUNB0007400
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
705583148
|
|
RajaramTukadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
BURHANPUR
|
MP-47-009-067-001/131
(SUKHPURI)
|
1747009067NRG23020720220152726
|
02/07/2022
|
murlidhar solanki
|
1747009067WL005787
|
murlidhar solanki
|
00415
|
SBIN0012159
|
204
|
204
|
Processed
|
07/07/2022
|
|
705583148
|
|
murlidharsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
65
|
BURHANPUR
|
MP-47-009-039-001/1051
(ICHCHAPUR)
|
1747009039NRG23020720220152665
|
02/07/2022
|
samadhan sadashiv
|
1747009039WL005784
|
samadhan sadashiv
|
00415
|
SBIN0030183
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
samadhansadashiv
|
(000000)
|
|
66
|
BURHANPUR
|
MP-47-009-039-001/1950-A
(ICHCHAPUR)
|
1747009039NRG23020720220152667
|
02/07/2022
|
anjana
|
1747009039WL005784
|
anjana
|
00415
|
SBIN0030183
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
anjana
|
(000000)
|
|
67
|
BURHANPUR
|
MP-47-009-039-001/1950-A
(ICHCHAPUR)
|
1747009039NRG23020720220152666
|
02/07/2022
|
balu
|
1747009039WL005784
|
balu
|
00415
|
SBIN0030183
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
balu
|
(000000)
|
|
68
|
BURHANPUR
|
MP-47-009-039-001/450
(ICHCHAPUR)
|
1747009039NRG23020720220152668
|
02/07/2022
|
yogesh
|
1747009039WL005784
|
yogesh
|
00415
|
SBIN0030183
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
yogesh
|
(000000)
|
|
69
|
BURHANPUR
|
MP-47-009-039-001/881
(ICHCHAPUR)
|
1747009039NRG23020720220152671
|
02/07/2022
|
yogesh madhukar
|
1747009039WL005784
|
yogesh madhukar
|
00415
|
SBIN0030183
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
yogeshmadhukar
|
(000000)
|
|
70
|
BURHANPUR
|
MP-47-009-039-001/955-A
(ICHCHAPUR)
|
1747009039NRG23020720220152673
|
02/07/2022
|
santosh devram
|
1747009039WL005784
|
santosh devram
|
00415
|
SBIN0030183
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
santoshdevram
|
(000000)
|
|
71
|
BURHANPUR
|
MP-47-009-039-001/955-A
(ICHCHAPUR)
|
1747009039NRG23020720220152672
|
02/07/2022
|
santosh devram
|
1747009039WL005784
|
santosh devram
|
00415
|
SBIN0030183
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
santoshdevram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
72
|
BURHANPUR
|
MP-47-009-065-001/100
(SELGAON)
|
1747009067NRG23020720220152693
|
02/07/2022
|
archana santosh
|
1747009067WL005787
|
archana santosh
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
archanasantosh
|
(000000)
|
|
73
|
BURHANPUR
|
MP-47-009-065-001/12
(SELGAON)
|
1747009067NRG23020720220152696
|
02/07/2022
|
shobha bai
|
1747009067WL005787
|
shobha bai
|
00462
|
UCBA0001717
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705583148
|
|
shobhabai
|
(000000)
|
|
74
|
BURHANPUR
|
MP-47-009-065-001/18
(SELGAON)
|
1747009067NRG23020720220152698
|
02/07/2022
|
savita bai ramesh
|
1747009067WL005787
|
savita bai ramesh
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
savitabairamesh
|
(000000)
|
|
75
|
BURHANPUR
|
MP-47-009-065-001/48
(SELGAON)
|
1747009067NRG23020720220152701
|
02/07/2022
|
vandana bai ramesh
|
1747009067WL005787
|
vandana bai ramesh
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
vandanabairamesh
|
(000000)
|
|
76
|
BURHANPUR
|
MP-47-009-065-001/65
(SELGAON)
|
1747009067NRG23020720220152703
|
02/07/2022
|
alka bai
|
1747009067WL005787
|
alka bai
|
00462
|
UCBA0001717
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705583148
|
|
alkabai
|
(000000)
|
|
77
|
BURHANPUR
|
MP-47-009-065-001/70
(SELGAON)
|
1747009067NRG23020720220152708
|
02/07/2022
|
umesh shivalal
|
1747009067WL005787
|
umesh shivalal
|
00462
|
UCBA0001717
|
408
|
408
|
Processed
|
07/07/2022
|
|
705583148
|
|
umeshshivalal
|
(000000)
|
|
78
|
BURHANPUR
|
MP-47-009-065-001/72
(SELGAON)
|
1747009067NRG23020720220152709
|
02/07/2022
|
kokila bainamdev
|
1747009067WL005787
|
kokila bainamdev
|
00462
|
UCBA0001717
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705583148
|
|
kokilabainamdev
|
(000000)
|
|
79
|
BURHANPUR
|
MP-47-009-067-001/120
(SUKHPURI)
|
1747009067NRG23020720220152719
|
02/07/2022
|
kavita bai badu
|
1747009067WL005787
|
kavita bai badu
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
kavitabaibadu
|
(000000)
|
|
80
|
BURHANPUR
|
MP-47-009-067-001/124
(SUKHPURI)
|
1747009067NRG23020720220152723
|
02/07/2022
|
Kavita Bai
|
1747009067WL005787
|
Kavita Bai
|
00462
|
UCBA0001717
|
816
|
816
|
Processed
|
07/07/2022
|
|
705583148
|
|
KavitaBai
|
(000000)
|
|
81
|
BURHANPUR
|
MP-47-009-067-001/133
(SUKHPURI)
|
1747009067NRG23020720220152728
|
02/07/2022
|
jayshri patil
|
1747009067WL005787
|
jayshri patil
|
00462
|
UCBA0001717
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705583148
|
|
jayshripatil
|
(000000)
|
|
82
|
BURHANPUR
|
MP-47-009-067-001/140
(SUKHPURI)
|
1747009067NRG23020720220152729
|
02/07/2022
|
kailash bhagawan sonvane
|
1747009067WL005787
|
kailash bhagawan sonvane
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
kailashbhagawansonvane
|
(000000)
|
|
83
|
BURHANPUR
|
MP-47-009-067-001/140
(SUKHPURI)
|
1747009067NRG23020720220152730
|
02/07/2022
|
rohini kailash sonavane
|
1747009067WL005787
|
rohini kailash sonavane
|
00462
|
UCBA0001717
|
612
|
612
|
Processed
|
07/07/2022
|
|
705583148
|
|
rohinikailashsonavane
|
(000000)
|
|
84
|
BURHANPUR
|
MP-47-009-067-001/31
(SUKHPURI)
|
1747009067NRG23020720220152733
|
02/07/2022
|
Gaurav kailash
|
1747009067WL005787
|
Gaurav kailash
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
Gauravkailash
|
(000000)
|
|
85
|
BURHANPUR
|
MP-47-009-067-001/57
(SUKHPURI)
|
1747009067NRG23020720220152741
|
02/07/2022
|
Indu bai chouhan
|
1747009067WL005787
|
Indu bai chouhan
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
Indubaichouhan
|
(000000)
|
|
86
|
BURHANPUR
|
MP-47-009-067-001/57
(SUKHPURI)
|
1747009067NRG23020720220152740
|
02/07/2022
|
Pundalik chindu
|
1747009067WL005787
|
Pundalik chindu
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
Pundalikchindu
|
(000000)
|
|
87
|
BURHANPUR
|
MP-47-009-067-001/74
(SUKHPURI)
|
1747009067NRG23020720220152745
|
02/07/2022
|
seema bharat solanki
|
1747009067WL005787
|
seema bharat solanki
|
00462
|
UCBA0001717
|
612
|
612
|
Processed
|
07/07/2022
|
|
705583148
|
|
seemabharatsolanki
|
(000000)
|
|
88
|
BURHANPUR
|
MP-47-009-067-001/79
(SUKHPURI)
|
1747009067NRG23020720220152746
|
02/07/2022
|
shobha bai ramdas
|
1747009067WL005787
|
shobha bai ramdas
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
shobhabairamdas
|
(000000)
|
|
89
|
BURHANPUR
|
MP-47-009-067-001/82
(SUKHPURI)
|
1747009067NRG23020720220152747
|
02/07/2022
|
pramila bai
|
1747009067WL005787
|
pramila bai
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
pramilabai
|
(000000)
|
|
90
|
BURHANPUR
|
MP-47-009-067-001/92
(SUKHPURI)
|
1747009067NRG23020720220152755
|
02/07/2022
|
haridas samadhan solnki
|
1747009067WL005787
|
haridas samadhan solnki
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
haridassamadhansolnki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
91
|
BURHANPUR
|
MP-47-009-064-002/145
(SANGRAMPUR)
|
1747009064NRG23020720220152594
|
02/07/2022
|
nirmala bai sudhakar
|
1747009064WL005783
|
nirmala bai sudhakar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
nirmalabaisudhakar
|
(000000)
|
|
92
|
BURHANPUR
|
MP-47-009-065-001/28
(SELGAON)
|
1747009067NRG23020720220152700
|
02/07/2022
|
VIDYA BAI VITHHAL
|
1747009067WL005787
|
VIDYA BAI VITHHAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
VIDYABAIVITHHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
93
|
BURHANPUR
|
MP-47-009-034-002/935-A
(FOPNAR KALA)
|
1747009034NRG23020720220152773
|
02/07/2022
|
BABIBAI RATHOR
|
1747009034WL005788
|
BABIBAI RATHOR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
BABIBAIRATHOR
|
(000000)
|
|
94
|
BURHANPUR
|
MP-47-009-064-002/127
(SANGRAMPUR)
|
1747009064NRG23020720220152587
|
02/07/2022
|
VIJAY TABE
|
1747009064WL005783
|
VIJAY TABE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
VIJAYTABE
|
(000000)
|
|
95
|
BURHANPUR
|
MP-47-009-064-002/145
(SANGRAMPUR)
|
1747009064NRG23020720220152595
|
02/07/2022
|
AASHA BAI
|
1747009064WL005783
|
AASHA BAI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
07/07/2022
|
|
705583148
|
|
AASHABAI
|
(000000)
|
|
96
|
BURHANPUR
|
MP-47-009-064-002/152
(SANGRAMPUR)
|
1747009064NRG23020720220152597
|
02/07/2022
|
saku bai
|
1747009064WL005783
|
saku bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
sakubai
|
(000000)
|
|
97
|
BURHANPUR
|
MP-47-009-064-002/180-A
(SANGRAMPUR)
|
1747009064NRG23020720220152610
|
02/07/2022
|
Anil mahajan
|
1747009064WL005783
|
Anil mahajan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
Anilmahajan
|
(000000)
|
|
98
|
BURHANPUR
|
MP-47-009-064-002/253-B
(SANGRAMPUR)
|
1747009064NRG23020720220152629
|
02/07/2022
|
sima jadhav
|
1747009064WL005783
|
sima jadhav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
simajadhav
|
(000000)
|
|
99
|
BURHANPUR
|
MP-47-009-064-002/330
(SANGRAMPUR)
|
1747009064NRG23020720220152633
|
02/07/2022
|
bhuri bai korku
|
1747009064WL005783
|
bhuri bai korku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
bhuribaikorku
|
(000000)
|
|
100
|
BURHANPUR
|
MP-47-009-064-002/42-A
(SANGRAMPUR)
|
1747009064NRG23020720220152643
|
02/07/2022
|
raju ramdas
|
1747009064WL005783
|
raju ramdas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
rajuramdas
|
(000000)
|
|
101
|
BURHANPUR
|
MP-47-009-064-002/453-A
(SANGRAMPUR)
|
1747009064NRG23020720220152646
|
02/07/2022
|
ASHA BAI
|
1747009064WL005783
|
ASHA BAI
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
07/07/2022
|
|
705583148
|
|
ASHABAI
|
(000000)
|
|
102
|
BURHANPUR
|
MP-47-009-065-001/106
(SELGAON)
|
1747009067NRG23020720220152694
|
02/07/2022
|
varsha pandit patil
|
1747009067WL005787
|
varsha pandit patil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
varshapanditpatil
|
(000000)
|
|
103
|
BURHANPUR
|
MP-47-009-065-001/107
(SELGAON)
|
1747009067NRG23020720220152695
|
02/07/2022
|
dhanshree ramdas
|
1747009067WL005787
|
dhanshree ramdas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
dhanshreeramdas
|
(000000)
|
|
104
|
BURHANPUR
|
MP-47-009-067-001/141
(SUKHPURI)
|
1747009067NRG23020720220152731
|
02/07/2022
|
harshali sonwane
|
1747009067WL005787
|
harshali sonwane
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
harshalisonwane
|
(000000)
|
|
105
|
BURHANPUR
|
MP-47-009-067-001/71
(SUKHPURI)
|
1747009067NRG23020720220152744
|
02/07/2022
|
meera bai badhu
|
1747009067WL005787
|
meera bai badhu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
07/07/2022
|
|
705583148
|
|
meerabaibadhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
106
|
BURHANPUR
|
MP-47-009-027-001/507
(DAPORA)
|
1747009027NRG23020720220152562
|
02/07/2022
|
GANESH NATHU
|
1747009027WL005782
|
GANESH NATHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
GANESHNATHU
|
(000000)
|
|
107
|
BURHANPUR
|
MP-47-009-034-002/1344
(FOPNAR KALA)
|
1747009034NRG23020720220152759
|
02/07/2022
|
SHEHANZ PNJARI
|
1747009034WL005788
|
SHEHANZ PNJARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
SHEHANZPNJARI
|
(000000)
|
|
108
|
BURHANPUR
|
MP-47-009-034-002/197
(FOPNAR KALA)
|
1747009034NRG23020720220152764
|
02/07/2022
|
AASHA CHOUHAN
|
1747009034WL005788
|
AASHA CHOUHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
AASHACHOUHAN
|
(000000)
|
|
109
|
BURHANPUR
|
MP-47-009-064-002/111
(SANGRAMPUR)
|
1747009064NRG23020720220152578
|
02/07/2022
|
sarla bai vinod
|
1747009064WL005783
|
sarla bai vinod
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
07/07/2022
|
|
705583148
|
|
sarlabaivinod
|
(000000)
|
|
110
|
BURHANPUR
|
MP-47-009-064-002/120
(SANGRAMPUR)
|
1747009064NRG23020720220152583
|
02/07/2022
|
Yashoda bai mahajan
|
1747009064WL005783
|
Yashoda bai mahajan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
Yashodabaimahajan
|
(000000)
|
|
111
|
BURHANPUR
|
MP-47-009-064-002/152
(SANGRAMPUR)
|
1747009064NRG23020720220152599
|
02/07/2022
|
kiran prakash
|
1747009064WL005783
|
kiran prakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
kiranprakash
|
(000000)
|
|
112
|
BURHANPUR
|
MP-47-009-064-002/202
(SANGRAMPUR)
|
1747009064NRG23020720220152619
|
02/07/2022
|
JYOTI BAI ARUN
|
1747009064WL005783
|
JYOTI BAI ARUN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
JYOTIBAIARUN
|
(000000)
|
|
113
|
BURHANPUR
|
MP-47-009-064-002/389
(SANGRAMPUR)
|
1747009064NRG23020720220152638
|
02/07/2022
|
BEBI BAI GOPAL
|
1747009064WL005783
|
BEBI BAI GOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
BEBIBAIGOPAL
|
(000000)
|
|
114
|
BURHANPUR
|
MP-47-009-064-002/419
(SANGRAMPUR)
|
1747009064NRG23020720220152642
|
02/07/2022
|
REKHA BAI
|
1747009064WL005783
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
REKHABAI
|
(000000)
|
|
115
|
BURHANPUR
|
MP-47-009-064-002/519
(SANGRAMPUR)
|
1747009064NRG23020720220152651
|
02/07/2022
|
arun madhukar mahajan
|
1747009064WL005783
|
arun madhukar mahajan
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
07/07/2022
|
|
705583148
|
|
arunmadhukarmahajan
|
(000000)
|
|
116
|
BURHANPUR
|
MP-47-009-064-002/519
(SANGRAMPUR)
|
1747009064NRG23020720220152652
|
02/07/2022
|
sunita arun mahajan
|
1747009064WL005783
|
sunita arun mahajan
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
07/07/2022
|
|
705583148
|
|
sunitaarunmahajan
|
(000000)
|
|
117
|
BURHANPUR
|
MP-47-009-064-002/77
(SANGRAMPUR)
|
1747009064NRG23020720220152657
|
02/07/2022
|
BHARTI TAANBARE
|
1747009064WL005783
|
BHARTI TAANBARE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705583148
|
|
BHARTITAANBARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128112
|
128112
|
|
|
|
|
|
|
|