|
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
|
SHAHPURA
|
MP-45-001-041-003/88-D
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321648
|
10/06/2023
|
GONDO BAI YADAV
|
1745001WL012136
|
GONDO BAI YADAV
|
00032
|
UTIB0001397
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
GONDOBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-011-001/52-A
(DEVRIKHURD)
|
1745001011NRG24100620230321818
|
10/06/2023
|
JAYNTI BAI PARASTE
|
1745001011WL012139
|
JAYNTI BAI PARASTE
|
00048
|
BKID0009434
|
990
|
990
|
Processed
|
15/06/2023
|
|
365037361
|
|
JAYNTIBAIPARASTE
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-014-003/83-A
(DHIRWANKHURD)
|
1745001014NRG24100620230320767
|
10/06/2023
|
BUDHIYA MARKO
|
1745001014WL012112
|
BUDHIYA MARKO
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
BUDHIYAMARKO
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-036-001/27
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321026
|
10/06/2023
|
BHAGWATI MASRAM
|
1745001036WL012122
|
BHAGWATI MASRAM
|
00048
|
BKID0009434
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037361
|
|
BHAGWATIMASRAM
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-036-001/54-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321031
|
10/06/2023
|
MAMTA BAI
|
1745001036WL012122
|
MAMTA BAI
|
00048
|
BKID0009434
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037361
|
|
MAMTABAI
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-041-004/48-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321730
|
10/06/2023
|
CHHAKE LAL JHARIYA
|
1745001WL012138
|
CHHAKE LAL JHARIYA
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037361
|
|
CHHAKELALJHARIYA
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-041-004/48-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321731
|
10/06/2023
|
SARLA BAI JHARIYA
|
1745001WL012138
|
SARLA BAI JHARIYA
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037361
|
|
SARLABAIJHARIYA
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-041-004/75-D
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321154
|
10/06/2023
|
RAJENDRA JHARIYA
|
1745001WL012125
|
RAJENDRA JHARIYA
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037361
|
|
RAJENDRAJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8422
|
8422
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-004-001/329-D
(BICHHIYA)
|
1745001000NRG24100620230321175
|
10/06/2023
|
Mango
|
1745001WL012129
|
Mango
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037361
|
|
Mango
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-004-001/436-B
(BICHHIYA)
|
1745001000NRG24100620230321181
|
10/06/2023
|
CHETAN
|
1745001WL012130
|
CHETAN
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037361
|
|
CHETAN
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-004-001/502-C
(BICHHIYA)
|
1745001000NRG24100620230321176
|
10/06/2023
|
Suresh
|
1745001WL012129
|
Suresh
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037361
|
|
Suresh
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-004-001/707
(BICHHIYA)
|
1745001000NRG24100620230321167
|
10/06/2023
|
Kallu
|
1745001WL012127
|
Kallu
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037361
|
|
Kallu
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-004-001/745
(BICHHIYA)
|
1745001000NRG24100620230321173
|
10/06/2023
|
Lalla
|
1745001WL012128
|
Lalla
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037361
|
|
Lalla
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-004-001/746
(BICHHIYA)
|
1745001000NRG24100620230321174
|
10/06/2023
|
Budhu
|
1745001WL012128
|
Budhu
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037361
|
|
Budhu
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-004-001/750
(BICHHIYA)
|
1745001000NRG24100620230321160
|
10/06/2023
|
Lammu
|
1745001WL012126
|
Lammu
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037361
|
|
Lammu
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-004-001/751
(BICHHIYA)
|
1745001000NRG24100620230321161
|
10/06/2023
|
Santoshi
|
1745001WL012126
|
Santoshi
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037361
|
|
Santoshi
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-041-003/40-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321609
|
10/06/2023
|
KETKI BAI
|
1745001WL012136
|
KETKI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
KETKIBAI
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-041-004/132
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321132
|
10/06/2023
|
MULIYA BAI JHARIYA
|
1745001WL012125
|
MULIYA BAI JHARIYA
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037361
|
|
MULIYABAIJHARIYA
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-041-004/34
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321145
|
10/06/2023
|
RAVISANKAR
|
1745001WL012125
|
RAVISANKAR
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
15/06/2023
|
|
365037361
|
|
RAVISANKAR
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-041-004/59-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321146
|
10/06/2023
|
RAJESH KUMARI
|
1745001WL012125
|
RAJESH KUMARI
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
15/06/2023
|
|
365037361
|
|
RAJESHKUMARI
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-056-001/296
(MANIKPUR)
|
1745001000NRG24100620230321339
|
10/06/2023
|
KANCHHEDI
|
1745001WL012133
|
KANCHHEDI
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037361
|
|
KANCHHEDI
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-057-001/67-A
(SARAI MAL)
|
1745001000NRG24100620230321710
|
10/06/2023
|
Nadu
|
1745001WL012137
|
Nadu
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037361
|
|
Nadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24748
|
24748
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-45-001-004-001/753
(BICHHIYA)
|
1745001000NRG24100620230321179
|
10/06/2023
|
Sundar
|
1745001WL012129
|
Sundar
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037361
|
|
Sundar
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-011-001/12-A
(DEVRIKHURD)
|
1745001011NRG24100620230321746
|
10/06/2023
|
BASANTI BAI MARAVI
|
1745001011WL012139
|
BASANTI BAI MARAVI
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
15/06/2023
|
|
365037361
|
|
BASANTIBAIMARAVI
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-011-001/19-B
(DEVRIKHURD)
|
1745001011NRG24100620230321759
|
10/06/2023
|
CHHATAR SINGH DHURWEY
|
1745001011WL012139
|
CHHATAR SINGH DHURWEY
|
00415
|
SBIN0002893
|
792
|
792
|
Processed
|
15/06/2023
|
|
365037361
|
|
CHHATARSINGHDHURWEY
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-011-001/2-A
(DEVRIKHURD)
|
1745001011NRG24100620230321761
|
10/06/2023
|
BHAGWATI BAI DHURWAY
|
1745001011WL012139
|
BHAGWATI BAI DHURWAY
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
BHAGWATIBAIDHURWAY
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-011-001/21-B
(DEVRIKHURD)
|
1745001011NRG24100620230321766
|
10/06/2023
|
ANJNI BAI PARASTE
|
1745001011WL012139
|
ANJNI BAI PARASTE
|
00415
|
SBIN0002893
|
792
|
792
|
Processed
|
15/06/2023
|
|
365037361
|
|
ANJNIBAIPARASTE
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-011-001/21-B
(DEVRIKHURD)
|
1745001011NRG24100620230321765
|
10/06/2023
|
PHAGGAN SINGH MARAVI
|
1745001011WL012139
|
PHAGGAN SINGH MARAVI
|
00415
|
SBIN0002893
|
792
|
792
|
Processed
|
15/06/2023
|
|
365037361
|
|
PHAGGANSINGHMARAVI
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-011-001/57
(DEVRIKHURD)
|
1745001011NRG24100620230321821
|
10/06/2023
|
SAMMAL BAI
|
1745001011WL012139
|
SAMMAL BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
SAMMALBAI
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-014-003/178
(DHIRWANKHURD)
|
1745001014NRG24090620230310242
|
10/06/2023
|
NOHAR SINGH PARASTE
|
1745001014WL011838
|
NOHAR SINGH PARASTE
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365037361
|
|
NOHARSINGHPARASTE
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-014-003/220-A
(DHIRWANKHURD)
|
1745001014NRG24090620230310245
|
10/06/2023
|
PARUSHOTTAM DHURWEY
|
1745001014WL011838
|
PARUSHOTTAM DHURWEY
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365037361
|
|
PARUSHOTTAMDHURWEY
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-014-003/83-B
(DHIRWANKHURD)
|
1745001014NRG24100620230320768
|
10/06/2023
|
RAJESH MARKO
|
1745001014WL012112
|
RAJESH MARKO
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
RAJESHMARKO
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-014-003/83-B
(DHIRWANKHURD)
|
1745001014NRG24100620230320769
|
10/06/2023
|
SANTI BAI
|
1745001014WL012112
|
SANTI BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
SANTIBAI
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-036-001/32-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321028
|
10/06/2023
|
UTTAM
|
1745001036WL012122
|
UTTAM
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037361
|
|
UTTAM
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-036-001/81
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321036
|
10/06/2023
|
SUSHILA BAI PARASTE
|
1745001036WL012122
|
SUSHILA BAI PARASTE
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037361
|
|
SUSHILABAIPARASTE
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-041-003/130-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321564
|
10/06/2023
|
DILEEP
|
1745001WL012136
|
DILEEP
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037361
|
|
DILEEP
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-041-003/151-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321585
|
10/06/2023
|
Lokesh Uraiti
|
1745001WL012136
|
Lokesh Uraiti
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
LokeshUraiti
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-041-003/17
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321590
|
10/06/2023
|
SONIYA BAI DHURVE
|
1745001WL012136
|
SONIYA BAI DHURVE
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
SONIYABAIDHURVE
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-041-003/183
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321591
|
10/06/2023
|
SUKHRAM
|
1745001WL012136
|
SUKHRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
SUKHRAM
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-041-003/19
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321592
|
10/06/2023
|
SUBEETA BAI TEKAM
|
1745001WL012136
|
SUBEETA BAI TEKAM
|
00415
|
SBIN0002893
|
540
|
540
|
Processed
|
15/06/2023
|
|
365037361
|
|
SUBEETABAITEKAM
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-041-003/3
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321604
|
10/06/2023
|
LOKMAN
|
1745001WL012136
|
LOKMAN
|
00415
|
SBIN0002893
|
720
|
720
|
Processed
|
15/06/2023
|
|
365037361
|
|
LOKMAN
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-041-003/32-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321606
|
10/06/2023
|
RATIRAM
|
1745001WL012136
|
RATIRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
RATIRAM
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-041-003/45-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321615
|
10/06/2023
|
ASHISH
|
1745001WL012136
|
ASHISH
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
ASHISH
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-041-003/6
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321623
|
10/06/2023
|
SATULIYA BAI
|
1745001WL012136
|
SATULIYA BAI
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037361
|
|
SATULIYABAI
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-041-003/60
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321625
|
10/06/2023
|
BHAGCHAND
|
1745001WL012136
|
BHAGCHAND
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037361
|
|
BHAGCHAND
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-041-003/68
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321633
|
10/06/2023
|
MOHPAL
|
1745001WL012136
|
MOHPAL
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037361
|
|
MOHPAL
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-041-003/86-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321644
|
10/06/2023
|
PHOOLSAY YARD
|
1745001WL012136
|
PHOOLSAY YARD
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
PHOOLSAYYARD
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-041-003/88
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321646
|
10/06/2023
|
CHAMMAR
|
1745001WL012136
|
CHAMMAR
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
CHAMMAR
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-041-003/91
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321651
|
10/06/2023
|
MUNNI BAI
|
1745001WL012136
|
MUNNI BAI
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037361
|
|
MUNNIBAI
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-041-003/98
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321662
|
10/06/2023
|
SYAM KUMAR
|
1745001WL012136
|
SYAM KUMAR
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
SYAMKUMAR
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-041-004/104-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321721
|
10/06/2023
|
JAYBANTI JHARIYA
|
1745001WL012138
|
JAYBANTI JHARIYA
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037361
|
|
JAYBANTIJHARIYA
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-041-004/137-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321723
|
10/06/2023
|
GUDDI BAI
|
1745001WL012138
|
GUDDI BAI
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
15/06/2023
|
|
365037361
|
|
GUDDIBAI
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-041-004/145-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321134
|
10/06/2023
|
POONAM JHARIYA
|
1745001WL012125
|
POONAM JHARIYA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037361
|
|
POONAMJHARIYA
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-041-004/148-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321726
|
10/06/2023
|
CHANDRAHAS GAWLE
|
1745001WL012138
|
CHANDRAHAS GAWLE
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037361
|
|
CHANDRAHASGAWLE
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-041-004/148-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321725
|
10/06/2023
|
CHANDRAHAS GAWLE
|
1745001WL012138
|
CHANDRAHAS GAWLE
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037361
|
|
CHANDRAHASGAWLE
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-041-004/174-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321727
|
10/06/2023
|
SUSHILA BAI
|
1745001WL012138
|
SUSHILA BAI
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037361
|
|
SUSHILABAI
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-041-004/90
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321737
|
10/06/2023
|
ANJANI JHARIYA
|
1745001WL012138
|
ANJANI JHARIYA
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037361
|
|
ANJANIJHARIYA
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-044-001/3
(BIJAURI MAL)
|
1745001000NRG24100620230321192
|
10/06/2023
|
kundiya
|
1745001WL012131
|
kundiya
|
00415
|
SBIN0002893
|
1990
|
1990
|
Processed
|
15/06/2023
|
|
365037361
|
|
kundiya
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-044-003/104
(BIJAURI MAL)
|
1745001000NRG24100620230321205
|
10/06/2023
|
santos
|
1745001WL012131
|
santos
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365037361
|
|
santos
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40100
|
40100
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-45-001-011-001/37
(DEVRIKHURD)
|
1745001011NRG24100620230321795
|
10/06/2023
|
OMTI BAI
|
1745001011WL012139
|
OMTI BAI
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
OMTIBAI
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-011-001/67-A
(DEVRIKHURD)
|
1745001011NRG24100620230321842
|
10/06/2023
|
RAJESH SINGH MARAVI
|
1745001011WL012139
|
RAJESH SINGH MARAVI
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
RAJESHSINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
62
|
SHAHPURA
|
MP-45-001-011-001/11
(DEVRIKHURD)
|
1745001011NRG24100620230321742
|
10/06/2023
|
BHAGVATI YADAV
|
1745001011WL012139
|
BHAGVATI YADAV
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
BHAGVATIYADAV
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-011-001/11-A
(DEVRIKHURD)
|
1745001011NRG24100620230321743
|
10/06/2023
|
DALPAT SINGH
|
1745001011WL012139
|
DALPAT SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
DALPATSINGH
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-011-001/12
(DEVRIKHURD)
|
1745001011NRG24100620230321744
|
10/06/2023
|
OMATI BAI
|
1745001011WL012139
|
OMATI BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
OMATIBAI
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-011-001/13
(DEVRIKHURD)
|
1745001011NRG24100620230321749
|
10/06/2023
|
MIHEE LAL
|
1745001011WL012139
|
MIHEE LAL
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
MIHEELAL
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-011-001/13-A
(DEVRIKHURD)
|
1745001011NRG24100620230321750
|
10/06/2023
|
DUMARI SINGH
|
1745001011WL012139
|
DUMARI SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
DUMARISINGH
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-011-001/21-A
(DEVRIKHURD)
|
1745001011NRG24100620230321764
|
10/06/2023
|
MAMTA BAI
|
1745001011WL012139
|
MAMTA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
MAMTABAI
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-011-001/25-A
(DEVRIKHURD)
|
1745001011NRG24100620230321773
|
10/06/2023
|
YATERNDRA SINGH
|
1745001011WL012139
|
YATERNDRA SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
YATERNDRASINGH
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-011-001/27
(DEVRIKHURD)
|
1745001011NRG24100620230321778
|
10/06/2023
|
RAMPRASAD
|
1745001011WL012139
|
RAMPRASAD
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
RAMPRASAD
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-011-001/28
(DEVRIKHURD)
|
1745001011NRG24100620230321780
|
10/06/2023
|
SUKHAI SINGH
|
1745001011WL012139
|
SUKHAI SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
SUKHAISINGH
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-011-001/28
(DEVRIKHURD)
|
1745001011NRG24100620230321779
|
10/06/2023
|
SUKHAI SINGH
|
1745001011WL012139
|
SUKHAI SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
SUKHAISINGH
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-011-001/33
(DEVRIKHURD)
|
1745001011NRG24100620230321789
|
10/06/2023
|
SARSWATI BAI JHARIYA
|
1745001011WL012139
|
SARSWATI BAI JHARIYA
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
SARSWATIBAIJHARIYA
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-011-001/33
(DEVRIKHURD)
|
1745001011NRG24100620230321788
|
10/06/2023
|
SUGREEV PRASAD
|
1745001011WL012139
|
SUGREEV PRASAD
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
SUGREEVPRASAD
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-011-001/4-A
(DEVRIKHURD)
|
1745001011NRG24100620230321801
|
10/06/2023
|
MAYA BAI YADAV
|
1745001011WL012139
|
MAYA BAI YADAV
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
MAYABAIYADAV
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-011-001/47
(DEVRIKHURD)
|
1745001011NRG24100620230321807
|
10/06/2023
|
SAMHAR LAL JHARIYA
|
1745001011WL012139
|
SAMHAR LAL JHARIYA
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
SAMHARLALJHARIYA
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-011-001/61
(DEVRIKHURD)
|
1745001011NRG24100620230321830
|
10/06/2023
|
GOVIND SINGH
|
1745001011WL012139
|
GOVIND SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
GOVINDSINGH
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-011-001/65
(DEVRIKHURD)
|
1745001011NRG24100620230321834
|
10/06/2023
|
GULAB SINGH
|
1745001011WL012139
|
GULAB SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
GULABSINGH
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-011-001/67
(DEVRIKHURD)
|
1745001011NRG24100620230321840
|
10/06/2023
|
RAM KUMAR
|
1745001011WL012139
|
RAM KUMAR
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
RAMKUMAR
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-011-001/7-A
(DEVRIKHURD)
|
1745001011NRG24100620230321846
|
10/06/2023
|
CHAMMAR SINGH MARAVI
|
1745001011WL012139
|
CHAMMAR SINGH MARAVI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
CHAMMARSINGHMARAVI
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-011-001/9-A
(DEVRIKHURD)
|
1745001011NRG24100620230321860
|
10/06/2023
|
MER SINGH
|
1745001011WL012139
|
MER SINGH
|
00697
|
BKID0MG1330
|
990
|
990
|
Processed
|
15/06/2023
|
|
365037361
|
|
MERSINGH
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-014-003/42
(DHIRWANKHURD)
|
1745001014NRG24100620230320760
|
10/06/2023
|
SUSHILA BAI
|
1745001014WL012112
|
SUSHILA BAI
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
SUSHILABAI
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-036-002/17
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321044
|
10/06/2023
|
LAMIYA BAI PARRASTE
|
1745001036WL012123
|
LAMIYA BAI PARRASTE
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037361
|
|
LAMIYABAIPARRASTE
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-041-003/103
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321545
|
10/06/2023
|
PHOOL SHAH
|
1745001WL012136
|
PHOOL SHAH
|
00697
|
BKID0MG1330
|
540
|
540
|
Processed
|
15/06/2023
|
|
365037361
|
|
PHOOLSHAH
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-041-003/158-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321589
|
10/06/2023
|
SANTOSH KUMAR
|
1745001WL012136
|
SANTOSH KUMAR
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037361
|
|
SANTOSHKUMAR
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-041-003/196
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321595
|
10/06/2023
|
SAMARU
|
1745001WL012136
|
SAMARU
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037361
|
|
SAMARU
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-041-003/204
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321598
|
10/06/2023
|
DINESH
|
1745001WL012136
|
DINESH
|
00697
|
BKID0MG1330
|
540
|
540
|
Processed
|
15/06/2023
|
|
365037361
|
|
DINESH
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-041-003/27
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321601
|
10/06/2023
|
SUDDO
|
1745001WL012136
|
SUDDO
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
SUDDO
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-041-003/45-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321616
|
10/06/2023
|
MANOJ
|
1745001WL012136
|
MANOJ
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
MANOJ
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-041-003/79
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321637
|
10/06/2023
|
LAMU
|
1745001WL012136
|
LAMU
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037361
|
|
LAMU
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-041-003/83
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321638
|
10/06/2023
|
NANHA SINGH
|
1745001WL012136
|
NANHA SINGH
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
NANHASINGH
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-041-003/91-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321652
|
10/06/2023
|
KALYAN SINGH
|
1745001WL012136
|
KALYAN SINGH
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
KALYANSINGH
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-041-003/94
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321657
|
10/06/2023
|
MAN SINGH
|
1745001WL012136
|
MAN SINGH
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
MANSINGH
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-041-004/174-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321139
|
10/06/2023
|
PRATAP
|
1745001WL012125
|
PRATAP
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037361
|
|
PRATAP
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-041-004/179-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321141
|
10/06/2023
|
DHANENDRA JHARIYA
|
1745001WL012125
|
DHANENDRA JHARIYA
|
00697
|
BKID0MG1330
|
400
|
400
|
Processed
|
15/06/2023
|
|
365037361
|
|
DHANENDRAJHARIYA
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-041-004/64-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321149
|
10/06/2023
|
RAJEEV KUMAR
|
1745001WL012125
|
RAJEEV KUMAR
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365037361
|
|
RAJEEVKUMAR
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-041-004/77
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321735
|
10/06/2023
|
BHAGVAN DAS
|
1745001WL012138
|
BHAGVAN DAS
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037361
|
|
BHAGVANDAS
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-044-001/214
(BIJAURI MAL)
|
1745001000NRG24100620230321191
|
10/06/2023
|
GOVIND PRASAD
|
1745001WL012131
|
GOVIND PRASAD
|
00697
|
BKID0MG1330
|
2388
|
2388
|
Processed
|
15/06/2023
|
|
365037361
|
|
GOVINDPRASAD
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-044-001/87
(BIJAURI MAL)
|
1745001000NRG24100620230321200
|
10/06/2023
|
GOPAL PRASAD
|
1745001WL012131
|
GOPAL PRASAD
|
00697
|
BKID0MG1330
|
2388
|
2388
|
Processed
|
15/06/2023
|
|
365037361
|
|
GOPALPRASAD
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-044-001/90
(BIJAURI MAL)
|
1745001000NRG24100620230321202
|
10/06/2023
|
RAM RATAN
|
1745001WL012131
|
RAM RATAN
|
00697
|
BKID0MG1330
|
2388
|
2388
|
Processed
|
15/06/2023
|
|
365037361
|
|
RAMRATAN
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-044-003/119-A
(BIJAURI MAL)
|
1745001000NRG24100620230321210
|
10/06/2023
|
ANOOP SINGH
|
1745001WL012131
|
ANOOP SINGH
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365037361
|
|
ANOOPSINGH
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-044-003/53-A
(BIJAURI MAL)
|
1745001000NRG24100620230321216
|
10/06/2023
|
CHAMELI
|
1745001WL012131
|
CHAMELI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365037361
|
|
CHAMELI
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-044-003/67
(BIJAURI MAL)
|
1745001000NRG24100620230321217
|
10/06/2023
|
RATTO BAI
|
1745001WL012131
|
RATTO BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365037361
|
|
RATTOBAI
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-044-003/88
(BIJAURI MAL)
|
1745001000NRG24100620230321221
|
10/06/2023
|
MANGAL SINGH
|
1745001WL012131
|
MANGAL SINGH
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365037361
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49918
|
49918
|
|
|
|
|
|
|
|
|
104
|
SHAHPURA
|
MP-45-001-011-001/73-A
(DEVRIKHURD)
|
1745001011NRG24100620230321849
|
10/06/2023
|
MAMTA BAI
|
1745001011WL012139
|
MAMTA BAI
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
MAMTABAI
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-041-004/108-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321722
|
10/06/2023
|
MITHLESH
|
1745001WL012138
|
MITHLESH
|
00697
|
BKID0MG1333
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037361
|
|
MITHLESH
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-041-004/90
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321736
|
10/06/2023
|
RAM LAL
|
1745001WL012138
|
RAM LAL
|
00697
|
BKID0MG1333
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037361
|
|
RAMLAL
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-057-001/125-A
(SARAI MAL)
|
1745001000NRG24100620230321669
|
10/06/2023
|
Satanad
|
1745001WL012137
|
Satanad
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037361
|
|
Satanad
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-057-001/161-A
(SARAI MAL)
|
1745001000NRG24100620230321683
|
10/06/2023
|
KHUSHBU JHARIYA
|
1745001WL012137
|
KHUSHBU JHARIYA
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037361
|
|
KHUSHBUJHARIYA
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-057-001/161-A
(SARAI MAL)
|
1745001000NRG24100620230321682
|
10/06/2023
|
KHUSHBU JHARIYA
|
1745001WL012137
|
KHUSHBU JHARIYA
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037361
|
|
KHUSHBUJHARIYA
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-057-001/17
(SARAI MAL)
|
1745001000NRG24100620230321687
|
10/06/2023
|
RAJKUMARI
|
1745001WL012137
|
RAJKUMARI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037361
|
|
RAJKUMARI
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-057-001/56
(SARAI MAL)
|
1745001000NRG24100620230321706
|
10/06/2023
|
SURATIYA BAI
|
1745001WL012137
|
SURATIYA BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037361
|
|
SURATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9838
|
9838
|
|
|
|
|
|
|
|
|
112
|
SHAHPURA
|
MP-45-001-011-001/22-A
(DEVRIKHURD)
|
1745001011NRG24100620230321768
|
10/06/2023
|
MAIKOO SINGH
|
1745001011WL012139
|
MAIKOO SINGH
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
MAIKOOSINGH
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-011-001/65-A
(DEVRIKHURD)
|
1745001011NRG24100620230321837
|
10/06/2023
|
PRATIBHA MARAVI
|
1745001011WL012139
|
PRATIBHA MARAVI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365037361
|
|
PRATIBHAMARAVI
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-041-003/129
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321562
|
10/06/2023
|
PARAMU
|
1745001WL012136
|
PARAMU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037361
|
|
PARAMU
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-041-003/139
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321573
|
10/06/2023
|
Santosh singh Paraste
|
1745001WL012136
|
Santosh singh Paraste
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037361
|
|
SantoshsinghParaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
116
|
SHAHPURA
|
MP-45-001-041-003/111-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321549
|
10/06/2023
|
SARITA BAI TEKAM
|
1745001WL012136
|
SARITA BAI TEKAM
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
365037361
|
|
SARITABAITEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141918
|
141918
|
|
|
|
|
|
|
|