|
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-30-006-068-001/728
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047144
|
22/06/2023
|
priya
|
1730006068WL005609
|
priya
|
00089
|
CBIN0282960
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
priya
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-068-001/728
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047143
|
22/06/2023
|
sunita
|
1730006068WL005609
|
sunita
|
00089
|
CBIN0282960
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-068-001/676
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047140
|
22/06/2023
|
yaswant
|
1730006068WL005609
|
yaswant
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
yaswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-052-002/302
(RAMPURA KALAN)
|
1730006052NRG24220620230046927
|
22/06/2023
|
Ramkrishan
|
1730006052WL005576
|
Ramkrishan
|
00354
|
PUNB0870500
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591251707
|
|
Ramkrishan
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-068-001/728
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047142
|
22/06/2023
|
jaikumar
|
1730006068WL005609
|
jaikumar
|
00354
|
PUNB0870500
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
jaikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-008-002/292-C
(BIKALPUR)
|
1730006008NRG24200620230042719
|
22/06/2023
|
Bhavani
|
1730006008WL005118
|
Bhavani
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591251707
|
|
Bhavani
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-008-002/292-C
(BIKALPUR)
|
1730006008NRG24200620230042720
|
22/06/2023
|
Siya bai
|
1730006008WL005118
|
Siya bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591251707
|
|
Siyabai
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-008-002/402-B
(BIKALPUR)
|
1730006008NRG24200620230042721
|
22/06/2023
|
Anjna
|
1730006008WL005119
|
Anjna
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591251707
|
|
Anjna
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-008-002/403-B
(BIKALPUR)
|
1730006008NRG24200620230042716
|
22/06/2023
|
Mahesh
|
1730006008WL005116
|
Mahesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591251707
|
|
Mahesh
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-008-002/403-B
(BIKALPUR)
|
1730006008NRG24200620230042715
|
22/06/2023
|
Malti Bai
|
1730006008WL005116
|
Malti Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591251707
|
|
MaltiBai
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-008-002/61-C
(BIKALPUR)
|
1730006008NRG24200620230042723
|
22/06/2023
|
Akeel
|
1730006008WL005120
|
Akeel
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591251707
|
|
Akeel
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-017-002/33
(DABARI)
|
1730006017NRG24220620230045711
|
22/06/2023
|
KISHAN
|
1730006017WL005466
|
KISHAN
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
28/06/2023
|
|
591251707
|
|
KISHAN
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-029-001/17-C
(JAITHARI)
|
1730006029NRG24220620230045692
|
22/06/2023
|
Maya
|
1730006029WL005464
|
Maya
|
00415
|
SBIN0000544
|
1477
|
1477
|
Processed
|
28/06/2023
|
|
591251707
|
|
Maya
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-029-001/43-C
(JAITHARI)
|
1730006029NRG24220620230045694
|
22/06/2023
|
Shurbhi
|
1730006029WL005464
|
Shurbhi
|
00415
|
SBIN0000544
|
1477
|
1477
|
Processed
|
28/06/2023
|
|
591251707
|
|
Shurbhi
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-029-001/43-C
(JAITHARI)
|
1730006029NRG24220620230045696
|
22/06/2023
|
Surbhi
|
1730006029WL005464
|
Surbhi
|
00415
|
SBIN0000544
|
1477
|
1477
|
Processed
|
28/06/2023
|
|
591251707
|
|
Surbhi
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-029-002/41-A
(JAITHARI)
|
1730006029NRG24220620230045698
|
22/06/2023
|
om bai
|
1730006029WL005464
|
om bai
|
00415
|
SBIN0000544
|
1477
|
1477
|
Processed
|
28/06/2023
|
|
591251707
|
|
ombai
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-036-004/36
(KHAMKUA)
|
1730006036NRG24220620230045728
|
22/06/2023
|
SANTOSH DEEPESH
|
1730006036WL005467
|
SANTOSH DEEPESH
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
28/06/2023
|
|
591251707
|
|
SANTOSHDEEPESH
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-052-002/278-A
(RAMPURA KALAN)
|
1730006052NRG24220620230046923
|
22/06/2023
|
Tarvar
|
1730006052WL005576
|
Tarvar
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591251707
|
|
Tarvar
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-052-002/290-A
(RAMPURA KALAN)
|
1730006052NRG24220620230046925
|
22/06/2023
|
bhuri
|
1730006052WL005576
|
bhuri
|
00415
|
SBIN0000544
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591251707
|
|
bhuri
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-064-001/21
(SINGPURI UCHERA)
|
1730006064NRG24220620230045589
|
22/06/2023
|
Prem bai
|
1730006064WL005450
|
Prem bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591251707
|
|
Prembai
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-064-001/350
(SINGPURI UCHERA)
|
1730006064NRG24220620230045608
|
22/06/2023
|
HARBHAJAN
|
1730006064WL005453
|
HARBHAJAN
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591251707
|
|
HARBHAJAN
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-064-001/59
(SINGPURI UCHERA)
|
1730006064NRG24220620230045606
|
22/06/2023
|
Rajni
|
1730006064WL005452
|
Rajni
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591251707
|
|
Rajni
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-068-001/111
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047270
|
22/06/2023
|
kamta
|
1730006068WL005627
|
kamta
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
kamta
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-068-001/607
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047336
|
22/06/2023
|
ASHOK KUMAR JAIN
|
1730006068WL005637
|
ASHOK KUMAR JAIN
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
ASHOKKUMARJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23985
|
23985
|
|
|
|
|
|
|
|
|
25
|
SILWANI
|
MP-30-006-017-002/6-A
(DABARI)
|
1730006017NRG24220620230045724
|
22/06/2023
|
dinesh
|
1730006017WL005466
|
dinesh
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
28/06/2023
|
|
591251707
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
SILWANI
|
MP-30-006-015-001/411
(CHIKALI)
|
1730006015NRG24220620230045532
|
22/06/2023
|
jitendra
|
1730006015WL005440
|
jitendra
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591251707
|
|
jitendra
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-015-002/53
(CHIKALI)
|
1730006015NRG24220620230045537
|
22/06/2023
|
sitaram
|
1730006015WL005440
|
sitaram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591251707
|
|
sitaram
|
(000000)
|
|
28
|
SILWANI
|
MP-30-006-015-002/82
(CHIKALI)
|
1730006015NRG24220620230045538
|
22/06/2023
|
lachhi ram
|
1730006015WL005440
|
lachhi ram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591251707
|
|
lachhiram
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-041-003/451-A
(MANAKWADA)
|
1730006041NRG24220620230045568
|
22/06/2023
|
keshar bai
|
1730006041WL005445
|
keshar bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591251707
|
|
kesharbai
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-041-003/463-D
(MANAKWADA)
|
1730006041NRG24220620230045570
|
22/06/2023
|
Daduveer
|
1730006041WL005445
|
Daduveer
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591251707
|
|
Daduveer
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-041-004/145-B
(MANAKWADA)
|
1730006041NRG24220620230045573
|
22/06/2023
|
ghanshyam
|
1730006041WL005445
|
ghanshyam
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591251707
|
|
ghanshyam
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-064-003/254
(SINGPURI UCHERA)
|
1730006015NRG24220620230045543
|
22/06/2023
|
Sanja Bai
|
1730006015WL005440
|
Sanja Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591251707
|
|
SanjaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
33
|
SILWANI
|
MP-30-006-017-002/413-B
(DABARI)
|
1730006017NRG24220620230045713
|
22/06/2023
|
Anatraam
|
1730006017WL005466
|
Anatraam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591251707
|
|
Anatraam
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-017-002/419-B
(DABARI)
|
1730006017NRG24220620230045715
|
22/06/2023
|
Radhelaal
|
1730006017WL005466
|
Radhelaal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591251707
|
|
Radhelaal
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-017-002/422-A
(DABARI)
|
1730006017NRG24220620230045719
|
22/06/2023
|
Naval singh
|
1730006017WL005466
|
Naval singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591251707
|
|
Navalsingh
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-017-002/422-A
(DABARI)
|
1730006017NRG24220620230045718
|
22/06/2023
|
Naval singh
|
1730006017WL005466
|
Naval singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591251707
|
|
Navalsingh
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-017-002/501-B
(DABARI)
|
1730006017NRG24220620230045723
|
22/06/2023
|
Giyansingh
|
1730006017WL005466
|
Giyansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591251707
|
|
Giyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
SILWANI
|
MP-30-006-017-002/104
(DABARI)
|
1730006017NRG24220620230045704
|
22/06/2023
|
Badri
|
1730006017WL005466
|
Badri
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
28/06/2023
|
|
591251707
|
|
Badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
SILWANI
|
MP-30-006-029-003/6-A
(JAITHARI)
|
1730006029NRG24220620230045702
|
22/06/2023
|
RAVI YADAV
|
1730006029WL005465
|
RAVI YADAV
|
00697
|
BKID0MG7036
|
1477
|
1477
|
Processed
|
28/06/2023
|
|
591251707
|
|
RAVIYADAV
|
(000000)
|
|
40
|
SILWANI
|
MP-30-006-029-003/6-A
(JAITHARI)
|
1730006029NRG24220620230045703
|
22/06/2023
|
RAVI YADAV
|
1730006029WL005465
|
RAVI YADAV
|
00697
|
BKID0MG7036
|
1477
|
1477
|
Processed
|
28/06/2023
|
|
591251707
|
|
RAVIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
41
|
SILWANI
|
MP-30-006-068-001/306
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047277
|
22/06/2023
|
Sarif
|
1730006068WL005627
|
Sarif
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
Sarif
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-068-001/306
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047275
|
22/06/2023
|
SARIF KHA
|
1730006068WL005627
|
SARIF KHA
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
SARIFKHA
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-068-001/355
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047315
|
22/06/2023
|
keshav
|
1730006068WL005637
|
keshav
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
keshav
|
(000000)
|
|
44
|
SILWANI
|
MP-30-006-068-001/355
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047316
|
22/06/2023
|
sourav
|
1730006068WL005637
|
sourav
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
sourav
|
(000000)
|
|
45
|
SILWANI
|
MP-30-006-068-001/469
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047280
|
22/06/2023
|
mukesh
|
1730006068WL005627
|
mukesh
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591251707
|
No Such Account
|
|
|
|
46
|
SILWANI
|
MP-30-006-068-001/529
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047260
|
22/06/2023
|
KAILASHCHAND
|
1730006068WL005625
|
KAILASHCHAND
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
KAILASHCHAND
|
(000000)
|
|
47
|
SILWANI
|
MP-30-006-068-001/608
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047338
|
22/06/2023
|
sonika
|
1730006068WL005637
|
sonika
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
sonika
|
(000000)
|
|
48
|
SILWANI
|
MP-30-006-068-001/728
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047146
|
22/06/2023
|
mahendra
|
1730006068WL005609
|
mahendra
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
mahendra
|
(000000)
|
|
49
|
SILWANI
|
MP-30-006-068-001/728
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047147
|
22/06/2023
|
neetu
|
1730006068WL005609
|
neetu
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
neetu
|
(000000)
|
|
50
|
SILWANI
|
MP-30-006-068-001/728
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047145
|
22/06/2023
|
prince
|
1730006068WL005609
|
prince
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
prince
|
(000000)
|
|
51
|
SILWANI
|
MP-30-006-068-001/730
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047148
|
22/06/2023
|
chandresh
|
1730006068WL005609
|
chandresh
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
chandresh
|
(000000)
|
|
52
|
SILWANI
|
MP-30-006-068-001/730
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047149
|
22/06/2023
|
sarita
|
1730006068WL005609
|
sarita
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
28/06/2023
|
|
591251707
|
|
sarita
|
(000000)
|
|
53
|
SILWANI
|
MP-30-006-068-001/80
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047154
|
22/06/2023
|
madan
|
1730006068WL005609
|
madan
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
madan
|
(000000)
|
|
54
|
SILWANI
|
MP-30-006-068-001/80
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047152
|
22/06/2023
|
shital
|
1730006068WL005609
|
shital
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
shital
|
(000000)
|
|
55
|
SILWANI
|
MP-30-006-068-001/80
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047153
|
22/06/2023
|
yaswant
|
1730006068WL005609
|
yaswant
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
yaswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
56
|
SILWANI
|
MP-30-006-068-001/577
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047263
|
22/06/2023
|
ARCHANA MEHRA
|
1730006068WL005625
|
ARCHANA MEHRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
ARCHANAMEHRA
|
(000000)
|
|
57
|
SILWANI
|
MP-30-006-068-001/588
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047264
|
22/06/2023
|
BABU LAL SAHU
|
1730006068WL005625
|
BABU LAL SAHU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
BABULALSAHU
|
(000000)
|
|
58
|
SILWANI
|
MP-30-006-068-001/588
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047265
|
22/06/2023
|
PUSHPA BAI
|
1730006068WL005625
|
PUSHPA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
PUSHPABAI
|
(000000)
|
|
59
|
SILWANI
|
MP-30-006-068-001/589
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047266
|
22/06/2023
|
INDRESH SAHU
|
1730006068WL005625
|
INDRESH SAHU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
INDRESHSAHU
|
(000000)
|
|
60
|
SILWANI
|
MP-30-006-068-001/589
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047267
|
22/06/2023
|
SANGEETA SAHU
|
1730006068WL005625
|
SANGEETA SAHU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
SANGEETASAHU
|
(000000)
|
|
61
|
SILWANI
|
MP-30-006-068-001/592
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047283
|
22/06/2023
|
SALIGRAM ADIBASI
|
1730006068WL005627
|
SALIGRAM ADIBASI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
SALIGRAMADIBASI
|
(000000)
|
|
62
|
SILWANI
|
MP-30-006-068-001/594
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047286
|
22/06/2023
|
LAXMI BAI
|
1730006068WL005627
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
LAXMIBAI
|
(000000)
|
|
63
|
SILWANI
|
MP-30-006-068-001/594
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047285
|
22/06/2023
|
SHIVPRASAD PANTHI
|
1730006068WL005627
|
SHIVPRASAD PANTHI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
SHIVPRASADPANTHI
|
(000000)
|
|
64
|
SILWANI
|
MP-30-006-068-001/596
(UCHERA JAMUNIYA)
|
1730006068NRG24220620230047335
|
22/06/2023
|
NAFISHA BEE
|
1730006068WL005637
|
NAFISHA BEE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591251707
|
|
NAFISHABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
65
|
SILWANI
|
MP-30-006-041-003/403
(MANAKWADA)
|
1730006041NRG24220620230045567
|
22/06/2023
|
MUNNI BAI
|
1730006041WL005445
|
MUNNI BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591251707
|
|
MUNNIBAI
|
(000000)
|
|
66
|
SILWANI
|
MP-30-006-041-003/494-A
(MANAKWADA)
|
1730006041NRG24220620230045562
|
22/06/2023
|
amit
|
1730006041WL005444
|
amit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591251707
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88663
|
88663
|
|
|
|
|
|
|
|