|
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
|
MAWAI
|
MP-35-009-013-003/7-A
(KOLAMGAHAN)
|
1735009000NRG24091120230871245
|
09/11/2023
|
Sonsingh
|
1735009WL052677
|
Sonsingh
|
00045
|
BARB0JABALP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
Sonsingh
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-013-003/7-A
(KOLAMGAHAN)
|
1735009000NRG24091120230871244
|
09/11/2023
|
Sonsingh
|
1735009WL052677
|
Sonsingh
|
00045
|
BARB0JABALP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
Sonsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-025-003/15
(SODA)
|
1735009000NRG24091120230870161
|
09/11/2023
|
Fagni bai
|
1735009WL052639
|
Fagni bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318266843
|
|
Fagnibai
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-025-003/87
(SODA)
|
1735009000NRG24091120230870170
|
09/11/2023
|
Sattu lal
|
1735009WL052639
|
Sattu lal
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318266843
|
|
Sattulal
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-039-001/286-D
(AMWAR)
|
1735009039NRG24081120230868071
|
09/11/2023
|
Devkali Bai
|
1735009039WL052508
|
Devkali Bai
|
00089
|
CBIN0281548
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
DevkaliBai
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-039-003/56-D
(AMWAR)
|
1735009039NRG24091120230870324
|
09/11/2023
|
bhagwati
|
1735009039WL052645
|
bhagwati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318266843
|
|
bhagwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-045-004/198
(INDARI)
|
1735009045NRG24091120230869345
|
09/11/2023
|
channu
|
1735009045WL052597
|
channu
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318266843
|
|
channu
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-045-004/337
(INDARI)
|
1735009045NRG24091120230869361
|
09/11/2023
|
khel singh
|
1735009045WL052597
|
khel singh
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318266843
|
|
khelsingh
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-047-001/123
(BANDARBADI)
|
1735009000NRG24091120230870194
|
09/11/2023
|
jhank
|
1735009WL052642
|
jhank
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318266843
|
|
jhank
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-047-001/15
(BANDARBADI)
|
1735009000NRG24091120230870196
|
09/11/2023
|
lamu singh
|
1735009WL052642
|
lamu singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318266843
|
|
lamusingh
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-047-001/434
(BANDARBADI)
|
1735009000NRG24091120230870157
|
09/11/2023
|
MAMTA
|
1735009WL052638
|
MAMTA
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
01/01/2024
|
|
318266843
|
|
MAMTA
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-051-002/121
(LALPUR)
|
1735009051NRG24091120230871012
|
09/11/2023
|
nanhesingh
|
1735009051WL052669
|
nanhesingh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318266843
|
|
nanhesingh
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-051-002/144
(LALPUR)
|
1735009051NRG24091120230871025
|
09/11/2023
|
trilok
|
1735009051WL052669
|
trilok
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
trilok
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-051-002/169
(LALPUR)
|
1735009051NRG24091120230871033
|
09/11/2023
|
RAMU LAL YADAV
|
1735009051WL052669
|
RAMU LAL YADAV
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
RAMULALYADAV
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-051-002/171
(LALPUR)
|
1735009051NRG24091120230871034
|
09/11/2023
|
biran
|
1735009051WL052669
|
biran
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
biran
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-051-002/174
(LALPUR)
|
1735009051NRG24091120230871036
|
09/11/2023
|
panchhu
|
1735009051WL052669
|
panchhu
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
panchhu
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-051-002/175
(LALPUR)
|
1735009051NRG24091120230871037
|
09/11/2023
|
pancham
|
1735009051WL052669
|
pancham
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
pancham
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-051-002/178
(LALPUR)
|
1735009051NRG24091120230871041
|
09/11/2023
|
kanhaiya
|
1735009051WL052669
|
kanhaiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
kanhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15559
|
15559
|
|
|
|
|
|
|
|
|
19
|
MAWAI
|
MP-35-009-019-001/95
(CHHAPARTALA)
|
1735009019NRG24091120230868536
|
09/11/2023
|
preeti maravi
|
1735009019WL052542
|
preeti maravi
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318266843
|
|
preetimaravi
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-033-001/227
(MEDA)
|
1735009033NRG24081120230867001
|
09/11/2023
|
Sabhu lal
|
1735009033WL052442
|
Sabhu lal
|
00089
|
CBIN0282086
|
422
|
422
|
Processed
|
01/01/2024
|
|
318266843
|
|
Sabhulal
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-033-001/40
(MEDA)
|
1735009033NRG24061120230861468
|
09/11/2023
|
Jay singh
|
1735009033WL052134
|
Jay singh
|
00089
|
CBIN0282086
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318266843
|
|
Jaysingh
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-033-002/112
(MEDA)
|
1735009033NRG24081120230867490
|
09/11/2023
|
chain singh
|
1735009033WL052465
|
chain singh
|
00089
|
CBIN0282086
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
318266843
|
|
chainsingh
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-033-002/125
(MEDA)
|
1735009033NRG24081120230867491
|
09/11/2023
|
Ashok
|
1735009033WL052465
|
Ashok
|
00089
|
CBIN0282086
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
318266843
|
|
Ashok
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-033-002/140
(MEDA)
|
1735009033NRG24061120230861471
|
09/11/2023
|
Mansuk
|
1735009033WL052134
|
Mansuk
|
00089
|
CBIN0282086
|
633
|
633
|
Processed
|
01/01/2024
|
|
318266843
|
|
Mansuk
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-033-003/214
(MEDA)
|
1735009033NRG24081120230867850
|
09/11/2023
|
atar lal
|
1735009033WL052495
|
atar lal
|
00089
|
CBIN0282086
|
211
|
211
|
Processed
|
01/01/2024
|
|
318266843
|
|
atarlal
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-034-002/150
(GHONTA)
|
1735009000NRG24091120230870220
|
09/11/2023
|
Charulata
|
1735009WL052643
|
Charulata
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
Charulata
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-037-001/78
(SURAJPURA)
|
1735009037NRG24091120230870444
|
09/11/2023
|
LALSINGH
|
1735009037WL052649
|
LALSINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318266843
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11179
|
11179
|
|
|
|
|
|
|
|
|
28
|
MAWAI
|
MP-35-009-013-001/196
(KOLAMGAHAN)
|
1735009013NRG24081120230867823
|
09/11/2023
|
Ramnath Dhurwey
|
1735009013WL052479
|
Ramnath Dhurwey
|
00415
|
SBIN0013652
|
442
|
442
|
Processed
|
01/01/2024
|
|
318266843
|
|
RamnathDhurwey
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-013-003/106
(KOLAMGAHAN)
|
1735009000NRG24091120230871160
|
09/11/2023
|
Manohar
|
1735009WL052677
|
Manohar
|
00415
|
SBIN0013652
|
300
|
300
|
Processed
|
01/01/2024
|
|
318266843
|
|
Manohar
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-013-003/106-A
(KOLAMGAHAN)
|
1735009000NRG24091120230871161
|
09/11/2023
|
Rubina
|
1735009WL052677
|
Rubina
|
00415
|
SBIN0013652
|
300
|
300
|
Processed
|
01/01/2024
|
|
318266843
|
|
Rubina
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-013-003/180-A
(KOLAMGAHAN)
|
1735009000NRG24091120230871215
|
09/11/2023
|
Sangeeta
|
1735009WL052677
|
Sangeeta
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
Sangeeta
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-013-003/34
(KOLAMGAHAN)
|
1735009000NRG24091120230871229
|
09/11/2023
|
Deeraj
|
1735009WL052677
|
Deeraj
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
Deeraj
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-013-003/58-A
(KOLAMGAHAN)
|
1735009013NRG24081120230867824
|
09/11/2023
|
Pushpa
|
1735009013WL052480
|
Pushpa
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318266843
|
|
Pushpa
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-013-003/89-A
(KOLAMGAHAN)
|
1735009000NRG24091120230871254
|
09/11/2023
|
Suhana
|
1735009WL052677
|
Suhana
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
Suhana
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-013-003/89-A
(KOLAMGAHAN)
|
1735009000NRG24091120230871253
|
09/11/2023
|
Suhana
|
1735009WL052677
|
Suhana
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
Suhana
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-034-001/179
(GHONTA)
|
1735009034NRG24091120230868471
|
09/11/2023
|
Brajendra Vishwakakarma
|
1735009034WL052536
|
Brajendra Vishwakakarma
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
BrajendraVishwakakarma
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-034-001/179
(GHONTA)
|
1735009034NRG24091120230868470
|
09/11/2023
|
keshri bai
|
1735009034WL052536
|
keshri bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
keshribai
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-034-002/1
(GHONTA)
|
1735009000NRG24091120230870200
|
09/11/2023
|
Maniram dhureey
|
1735009WL052643
|
Maniram dhureey
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
Maniramdhureey
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-034-002/112
(GHONTA)
|
1735009000NRG24091120230870206
|
09/11/2023
|
Avinash Dhurewy
|
1735009WL052643
|
Avinash Dhurewy
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
AvinashDhurewy
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-034-002/15
(GHONTA)
|
1735009000NRG24091120230870219
|
09/11/2023
|
Yashoda
|
1735009WL052643
|
Yashoda
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
Yashoda
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-034-002/155
(GHONTA)
|
1735009000NRG24091120230870225
|
09/11/2023
|
Surendra
|
1735009WL052643
|
Surendra
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
Surendra
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-034-002/157
(GHONTA)
|
1735009000NRG24091120230870226
|
09/11/2023
|
parsottam
|
1735009WL052643
|
parsottam
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
parsottam
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-034-002/161
(GHONTA)
|
1735009000NRG24091120230870229
|
09/11/2023
|
Sonsay
|
1735009WL052643
|
Sonsay
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
Sonsay
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-034-002/22
(GHONTA)
|
1735009000NRG24091120230870237
|
09/11/2023
|
munna
|
1735009WL052643
|
munna
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
munna
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-034-002/4
(GHONTA)
|
1735009000NRG24091120230870244
|
09/11/2023
|
pratap
|
1735009WL052643
|
pratap
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318266843
|
|
pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20592
|
20592
|
|
|
|
|
|
|
|
|
46
|
MAWAI
|
MP-35-009-039-003/60-A
(AMWAR)
|
1735009039NRG24091120230870327
|
09/11/2023
|
Teeja bai bhatiya
|
1735009039WL052645
|
Teeja bai bhatiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318266843
|
|
Teejabaibhatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
47
|
MAWAI
|
MP-35-009-004-001/522
(KUMHALI)
|
1735009004NRG24091120230868644
|
09/11/2023
|
Bihari lal
|
1735009004WL052561
|
Bihari lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318266843
|
|
Biharilal
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-004-001/549
(KUMHALI)
|
1735009004NRG24091120230868647
|
09/11/2023
|
Jagat Singh Saiyam
|
1735009004WL052561
|
Jagat Singh Saiyam
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318266843
|
|
JagatSinghSaiyam
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-004-001/549
(KUMHALI)
|
1735009004NRG24091120230868648
|
09/11/2023
|
Singro Bai
|
1735009004WL052561
|
Singro Bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318266843
|
|
SingroBai
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-006-001/100
(GHUTAS)
|
1735009000NRG24091120230870173
|
09/11/2023
|
rajaram
|
1735009WL052640
|
rajaram
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
01/01/2024
|
|
318266843
|
|
rajaram
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-013-003/1
(KOLAMGAHAN)
|
1735009000NRG24091120230871147
|
09/11/2023
|
Samrat Lal Markam
|
1735009WL052677
|
Samrat Lal Markam
|
00697
|
BKID0MG1341
|
300
|
300
|
Processed
|
01/01/2024
|
|
318266843
|
|
SamratLalMarkam
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-013-003/100
(KOLAMGAHAN)
|
1735009000NRG24091120230871150
|
09/11/2023
|
Basant
|
1735009WL052677
|
Basant
|
00697
|
BKID0MG1341
|
300
|
300
|
Processed
|
01/01/2024
|
|
318266843
|
|
Basant
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-013-003/105
(KOLAMGAHAN)
|
1735009000NRG24091120230871156
|
09/11/2023
|
Samari Markam
|
1735009WL052677
|
Samari Markam
|
00697
|
BKID0MG1341
|
300
|
300
|
Processed
|
01/01/2024
|
|
318266843
|
|
SamariMarkam
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-013-003/107-A
(KOLAMGAHAN)
|
1735009000NRG24091120230871165
|
09/11/2023
|
Mahesh
|
1735009WL052677
|
Mahesh
|
00697
|
BKID0MG1341
|
300
|
300
|
Processed
|
01/01/2024
|
|
318266843
|
|
Mahesh
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-013-003/114
(KOLAMGAHAN)
|
1735009000NRG24091120230871171
|
09/11/2023
|
gadhsh kumar
|
1735009WL052677
|
gadhsh kumar
|
00697
|
BKID0MG1341
|
300
|
300
|
Processed
|
01/01/2024
|
|
318266843
|
|
gadhshkumar
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-013-003/139
(KOLAMGAHAN)
|
1735009000NRG24091120230871186
|
09/11/2023
|
Jhoolvati Dhurwe
|
1735009WL052677
|
Jhoolvati Dhurwe
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318266843
|
|
JhoolvatiDhurwe
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-013-003/157
(KOLAMGAHAN)
|
1735009000NRG24091120230871198
|
09/11/2023
|
mallu
|
1735009WL052677
|
mallu
|
00697
|
BKID0MG1341
|
900
|
900
|
Processed
|
01/01/2024
|
|
318266843
|
|
mallu
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-013-003/166
(KOLAMGAHAN)
|
1735009000NRG24091120230871199
|
09/11/2023
|
bhagat
|
1735009WL052677
|
bhagat
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
bhagat
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-013-003/169
(KOLAMGAHAN)
|
1735009000NRG24091120230871203
|
09/11/2023
|
rajjan
|
1735009WL052677
|
rajjan
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
rajjan
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-013-003/175
(KOLAMGAHAN)
|
1735009000NRG24091120230871207
|
09/11/2023
|
Keval Markam
|
1735009WL052677
|
Keval Markam
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
KevalMarkam
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-013-003/177
(KOLAMGAHAN)
|
1735009000NRG24091120230871209
|
09/11/2023
|
Keshav Pandre
|
1735009WL052677
|
Keshav Pandre
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
KeshavPandre
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-013-003/179
(KOLAMGAHAN)
|
1735009000NRG24091120230871213
|
09/11/2023
|
shobharam
|
1735009WL052677
|
shobharam
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
shobharam
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-013-003/42
(KOLAMGAHAN)
|
1735009000NRG24091120230871232
|
09/11/2023
|
Ghunna Armo
|
1735009WL052677
|
Ghunna Armo
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
GhunnaArmo
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-013-003/67-A
(KOLAMGAHAN)
|
1735009000NRG24091120230871241
|
09/11/2023
|
Shankri
|
1735009WL052677
|
Shankri
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
Shankri
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-013-003/7
(KOLAMGAHAN)
|
1735009000NRG24091120230871243
|
09/11/2023
|
Santram Uike
|
1735009WL052677
|
Santram Uike
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
SantramUike
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-013-003/7
(KOLAMGAHAN)
|
1735009000NRG24091120230871242
|
09/11/2023
|
Santram Uike
|
1735009WL052677
|
Santram Uike
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318266843
|
|
SantramUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17580
|
17580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73856
|
73856
|
|
|
|
|
|
|
|