|
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
|
SILWANI
|
MP-30-006-054-001/210-A
(SAI KHEDA)
|
1730006054NRG24250620230050722
|
25/06/2023
|
Kailash Sahu
|
1730006054WL006116
|
Kailash Sahu
|
00089
|
CBIN0283134
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
KailashSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-044-002/123-A
(NIGARI)
|
1730006000NRG24250620230050868
|
25/06/2023
|
NEELESH KUMAR SEN
|
1730006WL006127
|
NEELESH KUMAR SEN
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
NEELESHKUMARSEN
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-052-002/315
(RAMPURA KALAN)
|
1730006052NRG24250620230050694
|
25/06/2023
|
Sujit
|
1730006052WL006110
|
Sujit
|
00089
|
CBIN0284903
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702914881
|
|
Sujit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-052-001/399-A
(RAMPURA KALAN)
|
1730006052NRG24250620230050684
|
25/06/2023
|
Laxmi Bai Ahirawar
|
1730006052WL006110
|
Laxmi Bai Ahirawar
|
00354
|
PUNB0870500
|
1702
|
1702
|
Processed
|
05/07/2023
|
|
702914881
|
|
LaxmiBaiAhirawar
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-054-001/14515
(SAI KHEDA)
|
1730006054NRG24250620230050735
|
25/06/2023
|
PARVATI BAI SAHU
|
1730006054WL006117
|
PARVATI BAI SAHU
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
PARVATIBAISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-012-003/204-A
(CHANDPURA)
|
1730006000NRG24250620230050906
|
25/06/2023
|
kalu adiwasi
|
1730006WL006131
|
kalu adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
kaluadiwasi
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-012-003/207-A
(CHANDPURA)
|
1730006000NRG24250620230050908
|
25/06/2023
|
deepak adiwasi
|
1730006WL006131
|
deepak adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
deepakadiwasi
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-012-003/208-A
(CHANDPURA)
|
1730006000NRG24250620230050909
|
25/06/2023
|
vishnu gound
|
1730006WL006131
|
vishnu gound
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
vishnugound
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-012-003/209-A
(CHANDPURA)
|
1730006000NRG24250620230050910
|
25/06/2023
|
brajesh
|
1730006WL006131
|
brajesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
brajesh
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-044-001/81
(NIGARI)
|
1730006000NRG24250620230050864
|
25/06/2023
|
HARIOM
|
1730006WL006127
|
HARIOM
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
HARIOM
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-044-001/94
(NIGARI)
|
1730006000NRG24250620230050866
|
25/06/2023
|
TULSEERAM
|
1730006WL006127
|
TULSEERAM
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
TULSEERAM
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-044-002/17
(NIGARI)
|
1730006000NRG24250620230050871
|
25/06/2023
|
ANITA BAI
|
1730006WL006127
|
ANITA BAI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
05/07/2023
|
|
702914881
|
|
ANITABAI
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-044-002/17
(NIGARI)
|
1730006000NRG24250620230050870
|
25/06/2023
|
anita bai
|
1730006WL006127
|
anita bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
05/07/2023
|
|
702914881
|
|
anitabai
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-044-002/17
(NIGARI)
|
1730006000NRG24250620230050869
|
25/06/2023
|
KAMLESH ADIWASI
|
1730006WL006127
|
KAMLESH ADIWASI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
KAMLESHADIWASI
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-044-002/24
(NIGARI)
|
1730006000NRG24250620230050883
|
25/06/2023
|
BHAGVATI BAI
|
1730006WL006127
|
BHAGVATI BAI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
05/07/2023
|
|
702914881
|
|
BHAGVATIBAI
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-044-002/24
(NIGARI)
|
1730006000NRG24250620230050885
|
25/06/2023
|
PARAS RAM
|
1730006WL006127
|
PARAS RAM
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
05/07/2023
|
|
702914881
|
|
PARASRAM
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-044-002/24
(NIGARI)
|
1730006000NRG24250620230050884
|
25/06/2023
|
seetaram
|
1730006WL006127
|
seetaram
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
05/07/2023
|
|
702914881
|
|
seetaram
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-044-002/32-C
(NIGARI)
|
1730006000NRG24250620230050886
|
25/06/2023
|
RAMGOPAL KEWAT
|
1730006WL006127
|
RAMGOPAL KEWAT
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
05/07/2023
|
|
702914881
|
|
RAMGOPALKEWAT
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-044-002/38
(NIGARI)
|
1730006000NRG24250620230050888
|
25/06/2023
|
ARTI ADIWEASI
|
1730006WL006127
|
ARTI ADIWEASI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
05/07/2023
|
|
702914881
|
|
ARTIADIWEASI
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-044-002/38
(NIGARI)
|
1730006000NRG24250620230050887
|
25/06/2023
|
Rameti
|
1730006WL006127
|
Rameti
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
05/07/2023
|
|
702914881
|
|
Rameti
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-052-002/256-A
(RAMPURA KALAN)
|
1730006052NRG24250620230050689
|
25/06/2023
|
kera bi
|
1730006052WL006110
|
kera bi
|
00415
|
SBIN0000544
|
1216
|
1216
|
Processed
|
05/07/2023
|
|
702914881
|
|
kerabi
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-052-002/261-A
(RAMPURA KALAN)
|
1730006052NRG24250620230050691
|
25/06/2023
|
govindra
|
1730006052WL006110
|
govindra
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702914881
|
|
govindra
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-054-001/14303
(SAI KHEDA)
|
1730006054NRG24250620230050734
|
25/06/2023
|
Resham Bai
|
1730006054WL006117
|
Resham Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
ReshamBai
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-054-001/1439
(SAI KHEDA)
|
1730006054NRG24250620230050658
|
25/06/2023
|
Vijay Kushwaha
|
1730006054WL006101
|
Vijay Kushwaha
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
VijayKushwaha
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-054-001/1439
(SAI KHEDA)
|
1730006054NRG24250620230050657
|
25/06/2023
|
Vijay Kushwaha
|
1730006054WL006101
|
Vijay Kushwaha
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
VijayKushwaha
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-054-001/14441
(SAI KHEDA)
|
1730006054NRG24250620230050710
|
25/06/2023
|
TULSIIRAM RAI
|
1730006054WL006115
|
TULSIIRAM RAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
TULSIIRAMRAI
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-054-001/14576
(SAI KHEDA)
|
1730006054NRG24250620230050713
|
25/06/2023
|
Halke Kushwaha
|
1730006054WL006115
|
Halke Kushwaha
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
HalkeKushwaha
|
(000000)
|
|
28
|
SILWANI
|
MP-30-006-054-001/14576
(SAI KHEDA)
|
1730006054NRG24250620230050711
|
25/06/2023
|
Halke Kushwaha
|
1730006054WL006115
|
Halke Kushwaha
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
HalkeKushwaha
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-054-001/14576
(SAI KHEDA)
|
1730006054NRG24250620230050715
|
25/06/2023
|
Halke Kushwaha
|
1730006054WL006115
|
Halke Kushwaha
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
HalkeKushwaha
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-054-001/15577
(SAI KHEDA)
|
1730006054NRG24250620230050719
|
25/06/2023
|
Dhanraj Kushwaha
|
1730006054WL006115
|
Dhanraj Kushwaha
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
DhanrajKushwaha
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-054-001/15577
(SAI KHEDA)
|
1730006054NRG24250620230050717
|
25/06/2023
|
Dhanraj Kushwaha
|
1730006054WL006115
|
Dhanraj Kushwaha
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
DhanrajKushwaha
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-054-001/213-A
(SAI KHEDA)
|
1730006054NRG24250620230050726
|
25/06/2023
|
Brajesh
|
1730006054WL006116
|
Brajesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Brajesh
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-054-001/213-A
(SAI KHEDA)
|
1730006054NRG24250620230050725
|
25/06/2023
|
Brajesh
|
1730006054WL006116
|
Brajesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Brajesh
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-054-001/281-A
(SAI KHEDA)
|
1730006054NRG24250620230050730
|
25/06/2023
|
BHAIYALAL RAI
|
1730006054WL006116
|
BHAIYALAL RAI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
BHAIYALALRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33394
|
33394
|
|
|
|
|
|
|
|
|
35
|
SILWANI
|
MP-30-006-057-001/831
(SEARMAU)
|
1730006057NRG24240620230050323
|
25/06/2023
|
harishankar
|
1730006057WL006010
|
harishankar
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702914881
|
|
harishankar
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-066-004/120-D
(TINGHARA)
|
1730006066NRG24240620230050499
|
25/06/2023
|
KRISHNA KUMAR SAHU
|
1730006066WL006057
|
KRISHNA KUMAR SAHU
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
KRISHNAKUMARSAHU
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-066-004/120-D
(TINGHARA)
|
1730006066NRG24240620230050498
|
25/06/2023
|
KRISHNA KUMAR SAHU
|
1730006066WL006057
|
KRISHNA KUMAR SAHU
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
KRISHNAKUMARSAHU
|
(000000)
|
|
38
|
SILWANI
|
MP-30-006-066-004/65-B
(TINGHARA)
|
1730006066NRG24240620230050513
|
25/06/2023
|
Ribiya bai
|
1730006066WL006059
|
Ribiya bai
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Ribiyabai
|
(000000)
|
|
39
|
SILWANI
|
MP-30-006-066-004/73-A
(TINGHARA)
|
1730006066NRG24240620230050509
|
25/06/2023
|
sammar singh
|
1730006066WL006058
|
sammar singh
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
sammarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
40
|
SILWANI
|
MP-30-006-056-001/44-A
(SAMNAPUR)
|
1730006056NRG24240620230050287
|
25/06/2023
|
tarik
|
1730006056WL006008
|
tarik
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
tarik
|
(000000)
|
|
41
|
SILWANI
|
MP-30-006-056-004/151
(SAMNAPUR)
|
1730006056NRG24240620230050294
|
25/06/2023
|
chansingh
|
1730006056WL006008
|
chansingh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
chansingh
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-056-004/287
(SAMNAPUR)
|
1730006056NRG24240620230050305
|
25/06/2023
|
Ramkali bai
|
1730006056WL006008
|
Ramkali bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Ramkalibai
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-056-004/303
(SAMNAPUR)
|
1730006056NRG24240620230050308
|
25/06/2023
|
Manish
|
1730006056WL006008
|
Manish
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Manish
|
(000000)
|
|
44
|
SILWANI
|
MP-30-006-056-004/44
(SAMNAPUR)
|
1730006056NRG24240620230050310
|
25/06/2023
|
omprakash
|
1730006056WL006008
|
omprakash
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
SILWANI
|
MP-30-006-044-001/91
(NIGARI)
|
1730006000NRG24250620230050865
|
25/06/2023
|
Shivakumar
|
1730006WL006127
|
Shivakumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
Shivakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
SILWANI
|
MP-30-006-044-001/94
(NIGARI)
|
1730006000NRG24250620230050867
|
25/06/2023
|
KAMLA BAI
|
1730006WL006127
|
KAMLA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702914881
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
SILWANI
|
MP-30-006-012-003/205-A
(CHANDPURA)
|
1730006000NRG24250620230050907
|
25/06/2023
|
dinesh
|
1730006WL006131
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
dinesh
|
(000000)
|
|
48
|
SILWANI
|
MP-30-006-054-001/1439
(SAI KHEDA)
|
1730006054NRG24250620230050660
|
25/06/2023
|
Abhishek
|
1730006054WL006101
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Abhishek
|
(000000)
|
|
49
|
SILWANI
|
MP-30-006-054-001/1439
(SAI KHEDA)
|
1730006054NRG24250620230050659
|
25/06/2023
|
Abhishek
|
1730006054WL006101
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Abhishek
|
(000000)
|
|
50
|
SILWANI
|
MP-30-006-054-001/14576
(SAI KHEDA)
|
1730006054NRG24250620230050716
|
25/06/2023
|
Sudha
|
1730006054WL006115
|
Sudha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
Sudha
|
(000000)
|
|
51
|
SILWANI
|
MP-30-006-054-001/14576
(SAI KHEDA)
|
1730006054NRG24250620230050714
|
25/06/2023
|
Sudha
|
1730006054WL006115
|
Sudha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
Sudha
|
(000000)
|
|
52
|
SILWANI
|
MP-30-006-054-001/163-B
(SAI KHEDA)
|
1730006054NRG24250620230050705
|
25/06/2023
|
Ranjit
|
1730006054WL006114
|
Ranjit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Ranjit
|
(000000)
|
|
53
|
SILWANI
|
MP-30-006-054-001/163-B
(SAI KHEDA)
|
1730006054NRG24250620230050704
|
25/06/2023
|
Ranjit
|
1730006054WL006114
|
Ranjit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Ranjit
|
(000000)
|
|
54
|
SILWANI
|
MP-30-006-054-001/244-A
(SAI KHEDA)
|
1730006054NRG24250620230050649
|
25/06/2023
|
Anita
|
1730006054WL006099
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Anita
|
(000000)
|
|
55
|
SILWANI
|
MP-30-006-054-001/244-A
(SAI KHEDA)
|
1730006054NRG24250620230050648
|
25/06/2023
|
Anita
|
1730006054WL006099
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Anita
|
(000000)
|
|
56
|
SILWANI
|
MP-30-006-054-001/281-A
(SAI KHEDA)
|
1730006054NRG24250620230050731
|
25/06/2023
|
Roshni
|
1730006054WL006116
|
Roshni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702914881
|
|
Roshni
|
(000000)
|
|
57
|
SILWANI
|
MP-30-006-057-001/719
(SEARMAU)
|
1730006057NRG24240620230050322
|
25/06/2023
|
sabbulal
|
1730006057WL006010
|
sabbulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702914881
|
|
sabbulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
58
|
SILWANI
|
MP-30-006-044-002/24
(NIGARI)
|
1730006000NRG24250620230050882
|
25/06/2023
|
SHOBHARAM
|
1730006WL006127
|
SHOBHARAM
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
05/07/2023
|
|
702914881
|
|
SHOBHARAM
|
(000000)
|
|
59
|
SILWANI
|
MP-30-006-054-001/14111
(SAI KHEDA)
|
1730006054NRG24250620230050733
|
25/06/2023
|
Girja
|
1730006054WL006117
|
Girja
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Girja
|
(000000)
|
|
60
|
SILWANI
|
MP-30-006-054-001/14111
(SAI KHEDA)
|
1730006054NRG24250620230050732
|
25/06/2023
|
Narvada
|
1730006054WL006117
|
Narvada
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Narvada
|
(000000)
|
|
61
|
SILWANI
|
MP-30-006-054-001/213-A
(SAI KHEDA)
|
1730006054NRG24250620230050724
|
25/06/2023
|
Jijjo
|
1730006054WL006116
|
Jijjo
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914881
|
|
Jijjo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74567
|
74567
|
|
|
|
|
|
|
|