|
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
|
HATTA
|
MP-11-001-016-003/458
(BORIKHURD)
|
1711001016NRG24270220241052887
|
13/03/2024
|
PUSHPA PATEL
|
1711001016WL051268
|
PUSHPA PATEL
|
00089
|
CBIN0282157
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-016-003/195
(BORIKHURD)
|
1711001016NRG24270220241052880
|
13/03/2024
|
ramnath
|
1711001016WL051268
|
ramnath
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
HATTA
|
MP-11-001-016-003/375
(BORIKHURD)
|
1711001016NRG24270220241052883
|
13/03/2024
|
narendra
|
1711001016WL051268
|
narendra
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-016-003/458
(BORIKHURD)
|
1711001016NRG24270220241052886
|
13/03/2024
|
KISHORI PATEL
|
1711001016WL051268
|
KISHORI PATEL
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
HATTA
|
MP-11-001-016-003/460
(BORIKHURD)
|
1711001016NRG24270220241052888
|
13/03/2024
|
BHAGATRAM KACHI
|
1711001016WL051268
|
BHAGATRAM KACHI
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
HATTA
|
MP-11-001-016-003/477
(BORIKHURD)
|
1711001016NRG24270220241052891
|
13/03/2024
|
TEJRAM KACHHI
|
1711001016WL051268
|
TEJRAM KACHHI
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
HATTA
|
MP-11-001-016-003/497
(BORIKHURD)
|
1711001016NRG24270220241052898
|
13/03/2024
|
DHARAM DAS
|
1711001016WL051268
|
DHARAM DAS
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
HATTA
|
MP-11-001-016-003/55
(BORIKHURD)
|
1711001016NRG24270220241052904
|
13/03/2024
|
JEEBAN
|
1711001016WL051268
|
JEEBAN
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
HATTA
|
MP-11-001-016-004/101-A
(BORIKHURD)
|
1711001016NRG24270220241052930
|
13/03/2024
|
SAHODRA PATEL
|
1711001016WL051269
|
SAHODRA PATEL
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
HATTA
|
MP-11-001-016-004/131
(BORIKHURD)
|
1711001016NRG24270220241052932
|
13/03/2024
|
samjhrani
|
1711001016WL051269
|
samjhrani
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
HATTA
|
MP-11-001-016-004/418
(BORIKHURD)
|
1711001016NRG24270220241052941
|
13/03/2024
|
JAGADEEH
|
1711001016WL051269
|
JAGADEEH
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
HATTA
|
MP-11-001-016-004/483
(BORIKHURD)
|
1711001016NRG24270220241052908
|
13/03/2024
|
SONI BAI
|
1711001016WL051268
|
SONI BAI
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
HATTA
|
MP-11-001-016-004/484
(BORIKHURD)
|
1711001016NRG24270220241052909
|
13/03/2024
|
GAYATRI
|
1711001016WL051268
|
GAYATRI
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
HATTA
|
MP-11-001-016-004/488
(BORIKHURD)
|
1711001016NRG24270220241052910
|
13/03/2024
|
BAL KISHAAN
|
1711001016WL051268
|
BAL KISHAAN
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
HATTA
|
MP-11-001-016-004/502
(BORIKHURD)
|
1711001016NRG24270220241052915
|
13/03/2024
|
NILESH
|
1711001016WL051268
|
NILESH
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
HATTA
|
MP-11-001-016-004/522
(BORIKHURD)
|
1711001016NRG24270220241052916
|
13/03/2024
|
NATTHE PATEL
|
1711001016WL051268
|
NATTHE PATEL
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
HATTA
|
MP-11-001-016-004/530
(BORIKHURD)
|
1711001016NRG24270220241052920
|
13/03/2024
|
KAMALRANI KACHHI
|
1711001016WL051268
|
KAMALRANI KACHHI
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
HATTA
|
MP-11-001-016-004/530
(BORIKHURD)
|
1711001016NRG24270220241052919
|
13/03/2024
|
PARAMLAL KACHHI
|
1711001016WL051268
|
PARAMLAL KACHHI
|
00089
|
CBIN0283522
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
0
|
|
|
|
|
|
|
|
|
19
|
HATTA
|
MP-11-001-016-003/59
(BORIKHURD)
|
1711001016NRG24270220241052925
|
13/03/2024
|
narendra
|
1711001016WL051269
|
narendra
|
00168
|
ICIC0000538
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
HATTA
|
MP-11-001-016-003/99
(BORIKHURD)
|
1711001016NRG24270220241052929
|
13/03/2024
|
GANGA
|
1711001016WL051269
|
GANGA
|
00168
|
ICIC0000538
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
HATTA
|
MP-11-001-016-004/11-A
(BORIKHURD)
|
1711001016NRG24270220241052931
|
13/03/2024
|
BHAGBATI
|
1711001016WL051269
|
BHAGBATI
|
00168
|
ICIC0000538
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
HATTA
|
MP-11-001-016-004/22
(BORIKHURD)
|
1711001016NRG24270220241052934
|
13/03/2024
|
seema
|
1711001016WL051269
|
seema
|
00168
|
ICIC0000538
|
1547
|
0
|
|
|
|
|
|
|
|
|
23
|
HATTA
|
MP-11-001-016-007/22
(BORIKHURD)
|
1711001016NRG24270220241052924
|
13/03/2024
|
DIPARANI
|
1711001016WL051268
|
DIPARANI
|
00168
|
ICIC0000538
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
HATTA
|
MP-11-001-016-007/22
(BORIKHURD)
|
1711001016NRG24270220241052923
|
13/03/2024
|
RAMESHVAR
|
1711001016WL051268
|
RAMESHVAR
|
00168
|
ICIC0000538
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
HATTA
|
MP-11-001-031-001/74
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041120
|
13/03/2024
|
LAKHAN
|
1711001031WL050789
|
LAKHAN
|
00168
|
ICIC0000538
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
HATTA
|
MP-11-001-031-001/77
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041122
|
13/03/2024
|
MAKHAN
|
1711001031WL050789
|
MAKHAN
|
00168
|
ICIC0000538
|
663
|
0
|
|
|
|
|
|
|
|
|
27
|
HATTA
|
MP-11-001-031-001/78
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041124
|
13/03/2024
|
SHOBHA
|
1711001031WL050789
|
SHOBHA
|
00168
|
ICIC0000538
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
HATTA
|
MP-11-001-031-001/79
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041127
|
13/03/2024
|
GANESH
|
1711001031WL050789
|
GANESH
|
00168
|
ICIC0000538
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
HATTA
|
MP-11-001-031-001/94
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041130
|
13/03/2024
|
HALKA
|
1711001031WL050789
|
HALKA
|
00168
|
ICIC0000538
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
0
|
|
|
|
|
|
|
|
|
30
|
HATTA
|
MP-11-001-016-003/105-A
(BORIKHURD)
|
1711001016NRG24270220241052877
|
13/03/2024
|
LOKESH
|
1711001016WL051268
|
LOKESH
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
HATTA
|
MP-11-001-016-003/110
(BORIKHURD)
|
1711001016NRG24270220241052879
|
13/03/2024
|
gayatri
|
1711001016WL051268
|
gayatri
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
HATTA
|
MP-11-001-016-003/460
(BORIKHURD)
|
1711001016NRG24270220241052889
|
13/03/2024
|
SANDHYA KACHHI
|
1711001016WL051268
|
SANDHYA KACHHI
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
HATTA
|
MP-11-001-016-003/485
(BORIKHURD)
|
1711001016NRG24270220241052893
|
13/03/2024
|
SITA PATEL
|
1711001016WL051268
|
SITA PATEL
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
HATTA
|
MP-11-001-016-003/491
(BORIKHURD)
|
1711001016NRG24270220241052895
|
13/03/2024
|
JAGESHWAR PATEL
|
1711001016WL051268
|
JAGESHWAR PATEL
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
HATTA
|
MP-11-001-016-003/495
(BORIKHURD)
|
1711001016NRG24270220241052896
|
13/03/2024
|
BABULAL KACHHI
|
1711001016WL051268
|
BABULAL KACHHI
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
HATTA
|
MP-11-001-016-003/495
(BORIKHURD)
|
1711001016NRG24270220241052897
|
13/03/2024
|
TULSARANI
|
1711001016WL051268
|
TULSARANI
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
HATTA
|
MP-11-001-016-003/546
(BORIKHURD)
|
1711001016NRG24270220241052901
|
13/03/2024
|
MANVENDRA PATEL
|
1711001016WL051268
|
MANVENDRA PATEL
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
HATTA
|
MP-11-001-016-004/359
(BORIKHURD)
|
1711001016NRG24270220241052937
|
13/03/2024
|
BRAJ RANI
|
1711001016WL051269
|
BRAJ RANI
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
HATTA
|
MP-11-001-016-004/359
(BORIKHURD)
|
1711001016NRG24270220241052938
|
13/03/2024
|
DAYAL PATEL
|
1711001016WL051269
|
DAYAL PATEL
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
HATTA
|
MP-11-001-016-004/359
(BORIKHURD)
|
1711001016NRG24270220241052936
|
13/03/2024
|
GOPAL PRASAD Kchhi
|
1711001016WL051269
|
GOPAL PRASAD Kchhi
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
HATTA
|
MP-11-001-016-004/381
(BORIKHURD)
|
1711001016NRG24270220241052939
|
13/03/2024
|
MUICHAND
|
1711001016WL051269
|
MUICHAND
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
HATTA
|
MP-11-001-016-004/381
(BORIKHURD)
|
1711001016NRG24270220241052940
|
13/03/2024
|
RADHA KACHHI
|
1711001016WL051269
|
RADHA KACHHI
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
HATTA
|
MP-11-001-016-004/467
(BORIKHURD)
|
1711001016NRG24270220241052905
|
13/03/2024
|
TULSI KACHHI
|
1711001016WL051268
|
TULSI KACHHI
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
HATTA
|
MP-11-001-016-004/478
(BORIKHURD)
|
1711001016NRG24270220241052907
|
13/03/2024
|
OMKAR KACHHI
|
1711001016WL051268
|
OMKAR KACHHI
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
HATTA
|
MP-11-001-016-004/488
(BORIKHURD)
|
1711001016NRG24270220241052911
|
13/03/2024
|
RAMDULARI
|
1711001016WL051268
|
RAMDULARI
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
HATTA
|
MP-11-001-016-004/528
(BORIKHURD)
|
1711001016NRG24270220241052918
|
13/03/2024
|
SIRAJAN KACHHI
|
1711001016WL051268
|
SIRAJAN KACHHI
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
HATTA
|
MP-11-001-016-004/568
(BORIKHURD)
|
1711001016NRG24270220241052922
|
13/03/2024
|
ROHIT SAHU
|
1711001016WL051268
|
ROHIT SAHU
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
0
|
|
|
|
|
|
|
|
|
48
|
HATTA
|
MP-11-001-031-001/75
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041121
|
13/03/2024
|
maya
|
1711001031WL050789
|
maya
|
00415
|
SBIN0005502
|
663
|
0
|
|
|
|
|
|
|
|
|
49
|
HATTA
|
MP-11-001-031-001/77
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041123
|
13/03/2024
|
santoshrani
|
1711001031WL050789
|
santoshrani
|
00415
|
SBIN0005502
|
663
|
0
|
|
|
|
|
|
|
|
|
50
|
HATTA
|
MP-11-001-031-001/8
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041128
|
13/03/2024
|
GIRJA
|
1711001031WL050789
|
GIRJA
|
00415
|
SBIN0005502
|
663
|
0
|
|
|
|
|
|
|
|
|
51
|
HATTA
|
MP-11-001-031-001/8
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041129
|
13/03/2024
|
koshalya
|
1711001031WL050789
|
koshalya
|
00415
|
SBIN0005502
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
52
|
HATTA
|
MP-11-001-016-003/110
(BORIKHURD)
|
1711001016NRG24270220241052878
|
13/03/2024
|
HEMANT
|
1711001016WL051268
|
HEMANT
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
HATTA
|
MP-11-001-016-003/367
(BORIKHURD)
|
1711001016NRG24270220241052881
|
13/03/2024
|
BHAGWANDAS
|
1711001016WL051268
|
BHAGWANDAS
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
HATTA
|
MP-11-001-016-003/367
(BORIKHURD)
|
1711001016NRG24270220241052882
|
13/03/2024
|
GORA
|
1711001016WL051268
|
GORA
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
HATTA
|
MP-11-001-016-003/400
(BORIKHURD)
|
1711001016NRG24270220241052884
|
13/03/2024
|
REVARAM
|
1711001016WL051268
|
REVARAM
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
56
|
HATTA
|
MP-11-001-016-003/407
(BORIKHURD)
|
1711001016NRG24270220241052885
|
13/03/2024
|
BIHARI LAL PATEL
|
1711001016WL051268
|
BIHARI LAL PATEL
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
57
|
HATTA
|
MP-11-001-016-003/463
(BORIKHURD)
|
1711001016NRG24270220241052890
|
13/03/2024
|
HEMRAJ PATEL
|
1711001016WL051268
|
HEMRAJ PATEL
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
58
|
HATTA
|
MP-11-001-016-003/48
(BORIKHURD)
|
1711001016NRG24270220241052892
|
13/03/2024
|
PARSOTTAM
|
1711001016WL051268
|
PARSOTTAM
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
59
|
HATTA
|
MP-11-001-016-003/486
(BORIKHURD)
|
1711001016NRG24270220241052894
|
13/03/2024
|
PREMRANI
|
1711001016WL051268
|
PREMRANI
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
60
|
HATTA
|
MP-11-001-016-003/544
(BORIKHURD)
|
1711001016NRG24270220241052899
|
13/03/2024
|
DASHRATH KACHHI
|
1711001016WL051268
|
DASHRATH KACHHI
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
61
|
HATTA
|
MP-11-001-016-003/544
(BORIKHURD)
|
1711001016NRG24270220241052900
|
13/03/2024
|
TARA
|
1711001016WL051268
|
TARA
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
HATTA
|
MP-11-001-016-003/548
(BORIKHURD)
|
1711001016NRG24270220241052902
|
13/03/2024
|
KHEMCHAND PATEL
|
1711001016WL051268
|
KHEMCHAND PATEL
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
HATTA
|
MP-11-001-016-003/548
(BORIKHURD)
|
1711001016NRG24270220241052903
|
13/03/2024
|
SUMAN
|
1711001016WL051268
|
SUMAN
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
64
|
HATTA
|
MP-11-001-016-003/594
(BORIKHURD)
|
1711001016NRG24270220241052926
|
13/03/2024
|
Manoj Patel
|
1711001016WL051269
|
Manoj Patel
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
HATTA
|
MP-11-001-016-003/93
(BORIKHURD)
|
1711001016NRG24270220241052928
|
13/03/2024
|
KAMTA PRASAD PATEL
|
1711001016WL051269
|
KAMTA PRASAD PATEL
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
HATTA
|
MP-11-001-016-004/21
(BORIKHURD)
|
1711001016NRG24270220241052933
|
13/03/2024
|
varsha
|
1711001016WL051269
|
varsha
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
HATTA
|
MP-11-001-016-004/27
(BORIKHURD)
|
1711001016NRG24270220241052935
|
13/03/2024
|
DAMODAR
|
1711001016WL051269
|
DAMODAR
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
HATTA
|
MP-11-001-016-004/467
(BORIKHURD)
|
1711001016NRG24270220241052906
|
13/03/2024
|
KUSAMARANI KACHHI
|
1711001016WL051268
|
KUSAMARANI KACHHI
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
69
|
HATTA
|
MP-11-001-016-004/491
(BORIKHURD)
|
1711001016NRG24270220241052912
|
13/03/2024
|
CHINTAMMAN
|
1711001016WL051268
|
CHINTAMMAN
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
HATTA
|
MP-11-001-016-004/492
(BORIKHURD)
|
1711001016NRG24270220241052913
|
13/03/2024
|
HARIRAM RAJAK
|
1711001016WL051268
|
HARIRAM RAJAK
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
71
|
HATTA
|
MP-11-001-016-004/492
(BORIKHURD)
|
1711001016NRG24270220241052914
|
13/03/2024
|
Tulsha Rajak
|
1711001016WL051268
|
Tulsha Rajak
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
72
|
HATTA
|
MP-11-001-016-004/523
(BORIKHURD)
|
1711001016NRG24270220241052917
|
13/03/2024
|
CHANDRA NARAYAN PATEL
|
1711001016WL051268
|
CHANDRA NARAYAN PATEL
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
73
|
HATTA
|
MP-11-001-016-004/531
(BORIKHURD)
|
1711001016NRG24270220241052921
|
13/03/2024
|
RAJKUMAR KACHHI
|
1711001016WL051268
|
RAJKUMAR KACHHI
|
00468
|
UBIN0559474
|
1547
|
0
|
|
|
|
|
|
|
|
|
74
|
HATTA
|
MP-11-001-031-001/78
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041126
|
13/03/2024
|
RAHUL SEN
|
1711001031WL050789
|
RAHUL SEN
|
00468
|
UBIN0559474
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
0
|
|
|
|
|
|
|
|
|
75
|
HATTA
|
MP-11-001-016-003/92
(BORIKHURD)
|
1711001016NRG24270220241052927
|
13/03/2024
|
LALIT KUMAR
|
1711001016WL051269
|
LALIT KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
HATTA
|
MP-11-001-031-001/78
(KHAMRIYAKALAR)
|
1711001031NRG24240220241041125
|
13/03/2024
|
KAMLESH SEN
|
1711001031WL050789
|
KAMLESH SEN
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107848
|
0
|
|
|
|
|
|
|
|