|
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
|
BICHHIYA
|
MP-35-005-050-003/40-A
(CHARGAON)
|
1735005000NRG24070620230219788
|
07/06/2023
|
Mangawati
|
1735005WL010608
|
Mangawati
|
00045
|
BARB0MANDLA
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Mangawati
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-050-003/40-A
(CHARGAON)
|
1735005000NRG24070620230219786
|
07/06/2023
|
Sanju
|
1735005WL010608
|
Sanju
|
00045
|
BARB0MANDLA
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Sanju
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-050-003/40-A
(CHARGAON)
|
1735005000NRG24070620230219787
|
07/06/2023
|
Sukhwati
|
1735005WL010608
|
Sukhwati
|
00045
|
BARB0MANDLA
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Sukhwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-001-002/107-D
(DUDKA)
|
1735005001NRG24070620230219884
|
07/06/2023
|
SANJAY MARAVI
|
1735005001WL010625
|
SANJAY MARAVI
|
00089
|
CBIN0281038
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322374001
|
|
SANJAYMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-035-002/242
(MANGA)
|
1735005035NRG24070620230220468
|
07/06/2023
|
ARPANA PATEL
|
1735005035WL010666
|
ARPANA PATEL
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
322374001
|
|
ARPANAPATEL
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-057-003/178
(RATA)
|
1735005057NRG24070620230220121
|
07/06/2023
|
moolchand
|
1735005057WL010642
|
moolchand
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
322374001
|
|
moolchand
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-057-003/178
(RATA)
|
1735005057NRG24070620230220120
|
07/06/2023
|
MULCHAN
|
1735005057WL010642
|
MULCHAN
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
322374001
|
|
MULCHAN
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-057-003/197
(RATA)
|
1735005057NRG24070620230220122
|
07/06/2023
|
SAVITA BAI PARTE
|
1735005057WL010642
|
SAVITA BAI PARTE
|
00089
|
CBIN0281083
|
408
|
408
|
Processed
|
13/06/2023
|
|
322374001
|
|
SAVITABAIPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-005-001/358
(KHAMRAUTI)
|
1735005005NRG24070620230222175
|
07/06/2023
|
VINEETA
|
1735005005WL010744
|
VINEETA
|
00089
|
CBIN0281297
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
322374001
|
|
VINEETA
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-007-001/580-B
(DANITOLA)
|
1735005000NRG24070620230219935
|
07/06/2023
|
LOKVATI
|
1735005WL010632
|
LOKVATI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322374001
|
|
LOKVATI
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-007-001/725-A
(DANITOLA)
|
1735005000NRG24070620230219960
|
07/06/2023
|
AMAR SINGH
|
1735005WL010632
|
AMAR SINGH
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322374001
|
|
AMARSINGH
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-008-005/153
(KANHARIKALA)
|
1735005008NRG24070620230220733
|
07/06/2023
|
Yashpal
|
1735005008WL010680
|
Yashpal
|
00089
|
CBIN0281297
|
440
|
440
|
Processed
|
13/06/2023
|
|
322374001
|
|
Yashpal
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-015-002/253-B
(LAPTI)
|
1735005015NRG24070620230227695
|
07/06/2023
|
REEKHA BAI
|
1735005015WL010959
|
REEKHA BAI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322374001
|
|
REEKHABAI
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-019-001/41-A
(JOGI SONDHA)
|
1735005000NRG24070620230226605
|
07/06/2023
|
SUNIYA BAI
|
1735005WL010930
|
SUNIYA BAI
|
00089
|
CBIN0281297
|
2590
|
2590
|
Processed
|
13/06/2023
|
|
322374001
|
|
SUNIYABAI
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-067-005/7-A
(KATANGAMAL)
|
1735005067NRG24070620230221983
|
07/06/2023
|
BHADIYA
|
1735005067WL010733
|
BHADIYA
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322374001
|
|
BHADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9710
|
9710
|
|
|
|
|
|
|
|
|
16
|
BICHHIYA
|
MP-35-005-001-002/112-A
(DUDKA)
|
1735005001NRG24070620230219895
|
07/06/2023
|
Dhanraaj Maravi
|
1735005001WL010626
|
Dhanraaj Maravi
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322374001
|
|
DhanraajMaravi
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-001-002/143-A
(DUDKA)
|
1735005001NRG24070620230219903
|
07/06/2023
|
Sarju Pandey
|
1735005001WL010626
|
Sarju Pandey
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322374001
|
|
SarjuPandey
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-001-002/310
(DUDKA)
|
1735005001NRG24070620230219905
|
07/06/2023
|
Patiram
|
1735005001WL010626
|
Patiram
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322374001
|
|
Patiram
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-053-001/162-A
(UMARWADA)
|
1735005053NRG24060620230219527
|
07/06/2023
|
DEELIP DHURWEY
|
1735005053WL010591
|
DEELIP DHURWEY
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322374001
|
|
DEELIPDHURWEY
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-053-003/4
(UMARWADA)
|
1735005053NRG24060620230219598
|
07/06/2023
|
SHYAMSINGH
|
1735005053WL010593
|
SHYAMSINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322374001
|
|
SHYAMSINGH
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-068-001/27-A
(THONDA)
|
1735005068NRG24070620230225778
|
07/06/2023
|
JAYANTI BAI
|
1735005068WL010889
|
JAYANTI BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322374001
|
|
JAYANTIBAI
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-068-001/53-B
(THONDA)
|
1735005068NRG24070620230225783
|
07/06/2023
|
PRAMVATI
|
1735005068WL010889
|
PRAMVATI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322374001
|
|
PRAMVATI
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-068-001/84-B
(THONDA)
|
1735005068NRG24070620230222148
|
07/06/2023
|
SARVAN
|
1735005068WL010739
|
SARVAN
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322374001
|
|
SARVAN
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-068-001/9-A
(THONDA)
|
1735005068NRG24070620230225791
|
07/06/2023
|
SAYAMLAL
|
1735005068WL010889
|
SAYAMLAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322374001
|
|
SAYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11889
|
11889
|
|
|
|
|
|
|
|
|
25
|
BICHHIYA
|
MP-35-005-032-002/269-B
(BOKAR)
|
1735005032NRG24070620230226497
|
07/06/2023
|
LATA BAI
|
1735005032WL010924
|
LATA BAI
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
LATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
26
|
BICHHIYA
|
MP-35-005-001-001/36
(DUDKA)
|
1735005001NRG24070620230219892
|
07/06/2023
|
Googalo bai
|
1735005001WL010626
|
Googalo bai
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322374001
|
|
Googalobai
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-001-002/107-C
(DUDKA)
|
1735005001NRG24070620230219883
|
07/06/2023
|
Shakunlata
|
1735005001WL010625
|
Shakunlata
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322374001
|
|
Shakunlata
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-001-002/132-A
(DUDKA)
|
1735005001NRG24070620230219886
|
07/06/2023
|
uday
|
1735005001WL010625
|
uday
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322374001
|
|
uday
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-001-002/142-C
(DUDKA)
|
1735005001NRG24070620230219897
|
07/06/2023
|
Vijay
|
1735005001WL010626
|
Vijay
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322374001
|
|
Vijay
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-001-002/142-C
(DUDKA)
|
1735005001NRG24070620230219898
|
07/06/2023
|
Vijay
|
1735005001WL010626
|
Vijay
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322374001
|
|
Vijay
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-005-001/410
(KHAMRAUTI)
|
1735005005NRG24070620230223942
|
07/06/2023
|
IMRAT LAL
|
1735005005WL010823
|
IMRAT LAL
|
00415
|
SBIN0006252
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322374001
|
|
IMRATLAL
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-029-001/195
(JHINGRAGHAT)
|
1735005029NRG24070620230221275
|
07/06/2023
|
LAMIYA BAI MARKAM
|
1735005029WL010706
|
LAMIYA BAI MARKAM
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
322374001
|
|
LAMIYABAIMARKAM
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-029-002/107
(JHINGRAGHAT)
|
1735005029NRG24070620230221278
|
07/06/2023
|
MANVATI
|
1735005029WL010706
|
MANVATI
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
13/06/2023
|
|
322374001
|
|
MANVATI
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-032-002/171-C
(BOKAR)
|
1735005032NRG24070620230226449
|
07/06/2023
|
VIPAT LAL
|
1735005032WL010923
|
VIPAT LAL
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
VIPATLAL
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-032-002/238-A
(BOKAR)
|
1735005032NRG24070620230226407
|
07/06/2023
|
SHEL KUMAR
|
1735005032WL010922
|
SHEL KUMAR
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
13/06/2023
|
|
322374001
|
|
SHELKUMAR
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-032-002/248
(BOKAR)
|
1735005032NRG24070620230226483
|
07/06/2023
|
MAMTA BAI
|
1735005032WL010924
|
MAMTA BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
MAMTABAI
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-032-002/250-A
(BOKAR)
|
1735005032NRG24070620230226487
|
07/06/2023
|
CHHOTI BAI
|
1735005032WL010924
|
CHHOTI BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
CHHOTIBAI
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-032-002/307-A
(BOKAR)
|
1735005032NRG24070620230226500
|
07/06/2023
|
krisnakumar
|
1735005032WL010924
|
krisnakumar
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
krisnakumar
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-032-002/307-A
(BOKAR)
|
1735005032NRG24070620230226501
|
07/06/2023
|
sheema bai
|
1735005032WL010924
|
sheema bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
sheemabai
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-032-002/309-A
(BOKAR)
|
1735005032NRG24070620230226502
|
07/06/2023
|
MANJULATA
|
1735005032WL010924
|
MANJULATA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
MANJULATA
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-032-002/434
(BOKAR)
|
1735005032NRG24070620230226518
|
07/06/2023
|
chaya dhanpat
|
1735005032WL010925
|
chaya dhanpat
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
chayadhanpat
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-032-002/443
(BOKAR)
|
1735005032NRG24070620230226511
|
07/06/2023
|
Laxmi bai
|
1735005032WL010924
|
Laxmi bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
Laxmibai
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-032-002/59-A
(BOKAR)
|
1735005032NRG24070620230226439
|
07/06/2023
|
RADHIKA
|
1735005032WL010922
|
RADHIKA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
RADHIKA
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-032-002/60-A
(BOKAR)
|
1735005032NRG24070620230226441
|
07/06/2023
|
santo bai
|
1735005032WL010922
|
santo bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
santobai
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-050-002/141-A
(CHARGAON)
|
1735005000NRG24070620230219780
|
07/06/2023
|
Katku
|
1735005WL010608
|
Katku
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Katku
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-050-002/141-A
(CHARGAON)
|
1735005000NRG24070620230219781
|
07/06/2023
|
Ramoti
|
1735005WL010608
|
Ramoti
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Ramoti
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-060-001/74
(IMALIYA)
|
1735005060NRG24070620230222440
|
07/06/2023
|
CHAMELI BAI
|
1735005060WL010767
|
CHAMELI BAI
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322374001
|
|
CHAMELIBAI
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-060-002/72-B
(IMALIYA)
|
1735005060NRG24070620230222446
|
07/06/2023
|
NEKAL
|
1735005060WL010767
|
NEKAL
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
322374001
|
|
NEKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31483
|
31483
|
|
|
|
|
|
|
|
|
49
|
BICHHIYA
|
MP-35-005-030-001/150
(KAKAIYA)
|
1735005030NRG24070620230219804
|
07/06/2023
|
balram
|
1735005030WL010617
|
balram
|
00415
|
SBIN0013651
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
322374001
|
|
balram
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-030-001/255
(KAKAIYA)
|
1735005030NRG24070620230219807
|
07/06/2023
|
deepak
|
1735005030WL010617
|
deepak
|
00415
|
SBIN0013651
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
322374001
|
|
deepak
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-035-002/242
(MANGA)
|
1735005035NRG24070620230220467
|
07/06/2023
|
RAMSEVAK PATEL
|
1735005035WL010666
|
RAMSEVAK PATEL
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
322374001
|
|
RAMSEVAKPATEL
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-035-002/251
(MANGA)
|
1735005035NRG24070620230219681
|
07/06/2023
|
PINKI JHARIYA
|
1735005035WL010598
|
PINKI JHARIYA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322374001
|
|
PINKIJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
53
|
BICHHIYA
|
MP-35-005-005-001/155
(KHAMRAUTI)
|
1735005005NRG24070620230223922
|
07/06/2023
|
Dhan Singh
|
1735005005WL010823
|
Dhan Singh
|
00415
|
SBIN0013652
|
850
|
850
|
Processed
|
13/06/2023
|
|
322374001
|
|
DhanSingh
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-005-001/172-A
(KHAMRAUTI)
|
1735005005NRG24070620230223924
|
07/06/2023
|
GYANVATI
|
1735005005WL010823
|
GYANVATI
|
00415
|
SBIN0013652
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322374001
|
|
GYANVATI
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-005-001/172-A
(KHAMRAUTI)
|
1735005005NRG24070620230223923
|
07/06/2023
|
SHIVRATAN
|
1735005005WL010823
|
SHIVRATAN
|
00415
|
SBIN0013652
|
340
|
340
|
Processed
|
13/06/2023
|
|
322374001
|
|
SHIVRATAN
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-005-001/219-A
(KHAMRAUTI)
|
1735005005NRG24070620230223926
|
07/06/2023
|
DHANESHWAR
|
1735005005WL010823
|
DHANESHWAR
|
00415
|
SBIN0013652
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322374001
|
|
DHANESHWAR
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-005-001/219-A
(KHAMRAUTI)
|
1735005005NRG24070620230223927
|
07/06/2023
|
SAGNEE
|
1735005005WL010823
|
SAGNEE
|
00415
|
SBIN0013652
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322374001
|
|
SAGNEE
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-005-001/240
(KHAMRAUTI)
|
1735005005NRG24070620230223929
|
07/06/2023
|
Chandrakant
|
1735005005WL010823
|
Chandrakant
|
00415
|
SBIN0013652
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322374001
|
|
Chandrakant
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-005-001/250
(KHAMRAUTI)
|
1735005005NRG24050620230206068
|
07/06/2023
|
DAYANAND
|
1735005005WL010038
|
DAYANAND
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
13/06/2023
|
|
322374001
|
|
DAYANAND
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-005-001/327
(KHAMRAUTI)
|
1735005005NRG24050620230206062
|
07/06/2023
|
TARA
|
1735005005WL010035
|
TARA
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
13/06/2023
|
|
322374001
|
|
TARA
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-005-001/336
(KHAMRAUTI)
|
1735005005NRG24070620230223936
|
07/06/2023
|
BHAGRATI
|
1735005005WL010823
|
BHAGRATI
|
00415
|
SBIN0013652
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322374001
|
|
BHAGRATI
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-007-001/456-A
(DANITOLA)
|
1735005000NRG24070620230219930
|
07/06/2023
|
OMPRAKASH
|
1735005WL010632
|
OMPRAKASH
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322374001
|
|
OMPRAKASH
|
(000000)
|
|
63
|
BICHHIYA
|
MP-35-005-007-001/596
(DANITOLA)
|
1735005000NRG24070620230219950
|
07/06/2023
|
SOHANIYA
|
1735005WL010632
|
SOHANIYA
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
13/06/2023
|
|
322374001
|
|
SOHANIYA
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-007-001/601-A
(DANITOLA)
|
1735005000NRG24070620230219954
|
07/06/2023
|
MURARI
|
1735005WL010632
|
MURARI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322374001
|
|
MURARI
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-008-002/49
(KANHARIKALA)
|
1735005008NRG24010620230184650
|
07/06/2023
|
Shyam lal
|
1735005008WL009045
|
Shyam lal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Shyamlal
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-008-005/15-B
(KANHARIKALA)
|
1735005008NRG24070620230220732
|
07/06/2023
|
bamleshvari bai
|
1735005008WL010680
|
bamleshvari bai
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
13/06/2023
|
|
322374001
|
|
bamleshvaribai
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-008-005/56
(KANHARIKALA)
|
1735005008NRG24070620230220719
|
07/06/2023
|
Kamalwati
|
1735005008WL010679
|
Kamalwati
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
13/06/2023
|
|
322374001
|
|
Kamalwati
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-008-005/63
(KANHARIKALA)
|
1735005008NRG24070620230220794
|
07/06/2023
|
rookma
|
1735005008WL010682
|
rookma
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
13/06/2023
|
|
322374001
|
|
rookma
|
(000000)
|
|
69
|
BICHHIYA
|
MP-35-005-019-001/34
(JOGI SONDHA)
|
1735005000NRG24070620230226597
|
07/06/2023
|
JAGESHVAR
|
1735005WL010930
|
JAGESHVAR
|
00415
|
SBIN0013652
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
322374001
|
|
JAGESHVAR
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-019-001/64
(JOGI SONDHA)
|
1735005000NRG24070620230226618
|
07/06/2023
|
BASANT
|
1735005WL010930
|
BASANT
|
00415
|
SBIN0013652
|
2590
|
2590
|
Processed
|
13/06/2023
|
|
322374001
|
|
BASANT
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-053-003/25-A
(UMARWADA)
|
1735005053NRG24060620230219586
|
07/06/2023
|
MAHENDRA
|
1735005053WL010593
|
MAHENDRA
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322374001
|
|
MAHENDRA
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-067-001/33
(KATANGAMAL)
|
1735005067NRG24070620230221196
|
07/06/2023
|
RAMDYAL
|
1735005067WL010700
|
RAMDYAL
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322374001
|
|
RAMDYAL
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-067-005/100-A
(KATANGAMAL)
|
1735005067NRG24070620230221956
|
07/06/2023
|
SHANTI
|
1735005067WL010733
|
SHANTI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322374001
|
|
SHANTI
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-067-005/31-A
(KATANGAMAL)
|
1735005067NRG24070620230221973
|
07/06/2023
|
MANGLI BAI
|
1735005067WL010733
|
MANGLI BAI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322374001
|
|
MANGLIBAI
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-067-005/43
(KATANGAMAL)
|
1735005067NRG24070620230221975
|
07/06/2023
|
THUNNA LAL
|
1735005067WL010733
|
THUNNA LAL
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322374001
|
|
THUNNALAL
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-067-005/64-A
(KATANGAMAL)
|
1735005067NRG24070620230221632
|
07/06/2023
|
NARBADIYA BAI
|
1735005067WL010717
|
NARBADIYA BAI
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
13/06/2023
|
|
322374001
|
|
NARBADIYABAI
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-067-005/7
(KATANGAMAL)
|
1735005067NRG24070620230221982
|
07/06/2023
|
SUKVARO BAI
|
1735005067WL010733
|
SUKVARO BAI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322374001
|
|
SUKVAROBAI
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-067-005/9
(KATANGAMAL)
|
1735005067NRG24070620230221992
|
07/06/2023
|
SHYAMVATI
|
1735005067WL010733
|
SHYAMVATI
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
13/06/2023
|
|
322374001
|
|
SHYAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29644
|
29644
|
|
|
|
|
|
|
|
|
79
|
BICHHIYA
|
MP-35-005-050-002/100
(CHARGAON)
|
1735005000NRG24070620230219779
|
07/06/2023
|
Ramkishor
|
1735005WL010608
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Ramkishor
|
(000000)
|
|
80
|
BICHHIYA
|
MP-35-005-050-002/100
(CHARGAON)
|
1735005000NRG24070620230219778
|
07/06/2023
|
Ramvati
|
1735005WL010608
|
Ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Ramvati
|
(000000)
|
|
81
|
BICHHIYA
|
MP-35-005-050-002/36
(CHARGAON)
|
1735005000NRG24070620230219782
|
07/06/2023
|
Rohit
|
1735005WL010608
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Rohit
|
(000000)
|
|
82
|
BICHHIYA
|
MP-35-005-050-002/36
(CHARGAON)
|
1735005000NRG24070620230219783
|
07/06/2023
|
Sunita
|
1735005WL010608
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Sunita
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-050-003/39-A
(CHARGAON)
|
1735005000NRG24070620230219785
|
07/06/2023
|
Mukesh
|
1735005WL010608
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Mukesh
|
(000000)
|
|
84
|
BICHHIYA
|
MP-35-005-050-003/39-A
(CHARGAON)
|
1735005000NRG24070620230219784
|
07/06/2023
|
Mukesh
|
1735005WL010608
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Mukesh
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-050-003/53-A
(CHARGAON)
|
1735005000NRG24070620230219789
|
07/06/2023
|
SARJU
|
1735005WL010608
|
SARJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
SARJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
86
|
BICHHIYA
|
MP-35-005-035-002/273
(MANGA)
|
1735005035NRG24070620230220474
|
07/06/2023
|
RAJANI
|
1735005035WL010666
|
RAJANI
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
322374001
|
|
RAJANI
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-035-002/372
(MANGA)
|
1735005035NRG24070620230220482
|
07/06/2023
|
Ramkishan Sen
|
1735005035WL010666
|
Ramkishan Sen
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
322374001
|
|
RamkishanSen
|
(000000)
|
|
88
|
BICHHIYA
|
MP-35-005-050-003/53-A
(CHARGAON)
|
1735005000NRG24070620230219790
|
07/06/2023
|
Sahdev
|
1735005WL010608
|
Sahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374001
|
|
Sahdev
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-054-002/146-C
(TILARI)
|
1735005054NRG24070620230219638
|
07/06/2023
|
bhudha singh
|
1735005054WL010596
|
bhudha singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
bhudhasingh
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-054-002/146-C
(TILARI)
|
1735005054NRG24070620230219639
|
07/06/2023
|
choti bai
|
1735005054WL010596
|
choti bai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
chotibai
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-054-002/146-C
(TILARI)
|
1735005054NRG24070620230219640
|
07/06/2023
|
rukmani
|
1735005054WL010596
|
rukmani
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
rukmani
|
(000000)
|
|
92
|
BICHHIYA
|
MP-35-005-054-002/146-C
(TILARI)
|
1735005054NRG24070620230219637
|
07/06/2023
|
sandhya
|
1735005054WL010596
|
sandhya
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
sandhya
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-054-002/29-C
(TILARI)
|
1735005054NRG24070620230219644
|
07/06/2023
|
chain singh
|
1735005054WL010596
|
chain singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
chainsingh
|
(000000)
|
|
94
|
BICHHIYA
|
MP-35-005-054-002/29-C
(TILARI)
|
1735005054NRG24070620230219645
|
07/06/2023
|
dinu
|
1735005054WL010596
|
dinu
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
dinu
|
(000000)
|
|
95
|
BICHHIYA
|
MP-35-005-054-002/29-C
(TILARI)
|
1735005054NRG24070620230219646
|
07/06/2023
|
rama
|
1735005054WL010596
|
rama
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
rama
|
(000000)
|
|
96
|
BICHHIYA
|
MP-35-005-054-002/29-C
(TILARI)
|
1735005054NRG24070620230219643
|
07/06/2023
|
samli
|
1735005054WL010596
|
samli
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
samli
|
(000000)
|
|
97
|
BICHHIYA
|
MP-35-005-054-002/54-B
(TILARI)
|
1735005054NRG24070620230219647
|
07/06/2023
|
dharmwati
|
1735005054WL010596
|
dharmwati
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
dharmwati
|
(000000)
|
|
98
|
BICHHIYA
|
MP-35-005-054-002/54-B
(TILARI)
|
1735005054NRG24070620230219648
|
07/06/2023
|
ramsingh
|
1735005054WL010596
|
ramsingh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
ramsingh
|
(000000)
|
|
99
|
BICHHIYA
|
MP-35-005-054-002/54-B
(TILARI)
|
1735005054NRG24070620230219649
|
07/06/2023
|
sanjeet
|
1735005054WL010596
|
sanjeet
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
sanjeet
|
(000000)
|
|
100
|
BICHHIYA
|
MP-35-005-054-002/54-B
(TILARI)
|
1735005054NRG24070620230219650
|
07/06/2023
|
sudhir
|
1735005054WL010596
|
sudhir
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
sudhir
|
(000000)
|
|
101
|
BICHHIYA
|
MP-35-005-054-002/61-C
(TILARI)
|
1735005054NRG24070620230219653
|
07/06/2023
|
dayawati
|
1735005054WL010596
|
dayawati
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
dayawati
|
(000000)
|
|
102
|
BICHHIYA
|
MP-35-005-054-002/61-C
(TILARI)
|
1735005054NRG24070620230219655
|
07/06/2023
|
guddu
|
1735005054WL010596
|
guddu
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
guddu
|
(000000)
|
|
103
|
BICHHIYA
|
MP-35-005-054-002/61-C
(TILARI)
|
1735005054NRG24070620230219656
|
07/06/2023
|
sanju
|
1735005054WL010596
|
sanju
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
sanju
|
(000000)
|
|
104
|
BICHHIYA
|
MP-35-005-054-002/61-C
(TILARI)
|
1735005054NRG24070620230219654
|
07/06/2023
|
sumer singh
|
1735005054WL010596
|
sumer singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
sumersingh
|
(000000)
|
|
105
|
BICHHIYA
|
MP-35-005-054-002/78-C
(TILARI)
|
1735005054NRG24070620230219660
|
07/06/2023
|
guddi
|
1735005054WL010596
|
guddi
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
guddi
|
(000000)
|
|
106
|
BICHHIYA
|
MP-35-005-054-002/78-C
(TILARI)
|
1735005054NRG24070620230219658
|
07/06/2023
|
mevalaal
|
1735005054WL010596
|
mevalaal
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
mevalaal
|
(000000)
|
|
107
|
BICHHIYA
|
MP-35-005-054-002/78-C
(TILARI)
|
1735005054NRG24070620230219657
|
07/06/2023
|
premwati
|
1735005054WL010596
|
premwati
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
premwati
|
(000000)
|
|
108
|
BICHHIYA
|
MP-35-005-054-002/78-C
(TILARI)
|
1735005054NRG24070620230219659
|
07/06/2023
|
sapna
|
1735005054WL010596
|
sapna
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
sapna
|
(000000)
|
|
109
|
BICHHIYA
|
MP-35-005-054-002/98-C
(TILARI)
|
1735005054NRG24070620230219662
|
07/06/2023
|
dhanesh
|
1735005054WL010596
|
dhanesh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
dhanesh
|
(000000)
|
|
110
|
BICHHIYA
|
MP-35-005-054-002/98-C
(TILARI)
|
1735005054NRG24070620230219661
|
07/06/2023
|
fulwati
|
1735005054WL010596
|
fulwati
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
fulwati
|
(000000)
|
|
111
|
BICHHIYA
|
MP-35-005-054-002/98-C
(TILARI)
|
1735005054NRG24070620230219664
|
07/06/2023
|
parsu
|
1735005054WL010596
|
parsu
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
parsu
|
(000000)
|
|
112
|
BICHHIYA
|
MP-35-005-054-002/98-C
(TILARI)
|
1735005054NRG24070620230219663
|
07/06/2023
|
rajaram
|
1735005054WL010596
|
rajaram
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48558
|
48558
|
|
|
|
|
|
|
|
|
113
|
BICHHIYA
|
MP-35-005-007-001/582-A
(DANITOLA)
|
1735005000NRG24070620230219941
|
07/06/2023
|
Dowarka
|
1735005WL010632
|
Dowarka
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322374001
|
|
Dowarka
|
(000000)
|
|
114
|
BICHHIYA
|
MP-35-005-007-001/582-A
(DANITOLA)
|
1735005000NRG24070620230219940
|
07/06/2023
|
Dowarka
|
1735005WL010632
|
Dowarka
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322374001
|
|
Dowarka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
115
|
BICHHIYA
|
MP-35-005-030-001/274-A
(KAKAIYA)
|
1735005030NRG24070620230219811
|
07/06/2023
|
ansul
|
1735005030WL010617
|
ansul
|
00697
|
BKID0MG1342
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
322374001
|
|
ansul
|
(000000)
|
|
116
|
BICHHIYA
|
MP-35-005-030-001/377
(KAKAIYA)
|
1735005030NRG24070620230219813
|
07/06/2023
|
MANGAL
|
1735005030WL010617
|
MANGAL
|
00697
|
BKID0MG1342
|
2200
|
2200
|
Rejected
|
15/06/2023
|
|
322374001
|
No Such Account
|
|
|
|
117
|
BICHHIYA
|
MP-35-005-032-002/239
(BOKAR)
|
1735005032NRG24070620230226409
|
07/06/2023
|
pappi bai
|
1735005032WL010922
|
pappi bai
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
pappibai
|
(000000)
|
|
118
|
BICHHIYA
|
MP-35-005-032-002/278-A
(BOKAR)
|
1735005032NRG24070620230226387
|
07/06/2023
|
suneel
|
1735005032WL010921
|
suneel
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
suneel
|
(000000)
|
|
119
|
BICHHIYA
|
MP-35-005-032-002/314
(BOKAR)
|
1735005032NRG24070620230226504
|
07/06/2023
|
DIGLO BAI
|
1735005032WL010924
|
DIGLO BAI
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
DIGLOBAI
|
(000000)
|
|
120
|
BICHHIYA
|
MP-35-005-032-002/386
(BOKAR)
|
1735005032NRG24070620230226509
|
07/06/2023
|
Ahilya
|
1735005032WL010924
|
Ahilya
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
Ahilya
|
(000000)
|
|
121
|
BICHHIYA
|
MP-35-005-032-002/386
(BOKAR)
|
1735005032NRG24070620230226510
|
07/06/2023
|
DEEPAK
|
1735005032WL010924
|
DEEPAK
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
DEEPAK
|
(000000)
|
|
122
|
BICHHIYA
|
MP-35-005-032-002/438-A
(BOKAR)
|
1735005032NRG24070620230226473
|
07/06/2023
|
Panjo bai
|
1735005032WL010923
|
Panjo bai
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
Panjobai
|
(000000)
|
|
123
|
BICHHIYA
|
MP-35-005-032-002/8
(BOKAR)
|
1735005032NRG24070620230226476
|
07/06/2023
|
kasturiya bai
|
1735005032WL010923
|
kasturiya bai
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322374001
|
|
kasturiyabai
|
(000000)
|
|
124
|
BICHHIYA
|
MP-35-005-035-002/78
(MANGA)
|
1735005035NRG24070620230219692
|
07/06/2023
|
SULOCHNA BAI
|
1735005035WL010598
|
SULOCHNA BAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322374001
|
|
SULOCHNABAI
|
(000000)
|
|
125
|
BICHHIYA
|
MP-35-005-054-002/59
(TILARI)
|
1735005054NRG24070620230219652
|
07/06/2023
|
JEHER LAL
|
1735005054WL010596
|
JEHER LAL
|
00697
|
BKID0MG1342
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322374001
|
|
JEHERLAL
|
(000000)
|
|
126
|
BICHHIYA
|
MP-35-005-054-003/101
(TILARI)
|
1735005054NRG24070620230219665
|
07/06/2023
|
Pooran lal
|
1735005054WL010596
|
Pooran lal
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
322374001
|
|
Pooranlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17738
|
17738
|
|
|
|
|
|
|
|
|
127
|
BICHHIYA
|
MP-35-005-005-001/266
(KHAMRAUTI)
|
1735005005NRG24070620230223932
|
07/06/2023
|
Manik Lal Markam
|
1735005005WL010823
|
Manik Lal Markam
|
00697
|
BKID0MG1351
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322374001
|
|
ManikLalMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182193
|
182193
|
|
|
|
|
|
|
|