|
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
|
BADWARA
|
MP-44-003-027-003/31
(LOHARWARA)
|
1744003027NRG24300320240916645
|
30/03/2024
|
Badri Kewat
|
1744003027WL035392
|
Badri Kewat
|
00089
|
CBIN0281974
|
400
|
0
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-027-003/50
(LOHARWARA)
|
1744003027NRG24300320240916656
|
30/03/2024
|
saroj
|
1744003027WL035392
|
saroj
|
00089
|
CBIN0281974
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-027-001/137
(LOHARWARA)
|
1744003027NRG24300320240916625
|
30/03/2024
|
paduram
|
1744003027WL035392
|
paduram
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-027-003/16
(LOHARWARA)
|
1744003027NRG24300320240916635
|
30/03/2024
|
Vishnu
|
1744003027WL035392
|
Vishnu
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-027-003/17
(LOHARWARA)
|
1744003027NRG24300320240916636
|
30/03/2024
|
ramesh
|
1744003027WL035392
|
ramesh
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-027-003/19-A
(LOHARWARA)
|
1744003027NRG24300320240916637
|
30/03/2024
|
Komal chandra
|
1744003027WL035392
|
Komal chandra
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-027-003/19-B
(LOHARWARA)
|
1744003027NRG24300320240916638
|
30/03/2024
|
brijbhan
|
1744003027WL035392
|
brijbhan
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-027-003/23
(LOHARWARA)
|
1744003027NRG24300320240916640
|
30/03/2024
|
nanki
|
1744003027WL035392
|
nanki
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-027-003/25-A
(LOHARWARA)
|
1744003027NRG24300320240916641
|
30/03/2024
|
aneeta
|
1744003027WL035392
|
aneeta
|
00415
|
SBIN0003710
|
400
|
400
|
Rejected
|
19/04/2024
|
|
397682220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BADWARA
|
MP-44-003-027-003/25-B
(LOHARWARA)
|
1744003027NRG24300320240916642
|
30/03/2024
|
suman
|
1744003027WL035392
|
suman
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-027-003/26
(LOHARWARA)
|
1744003027NRG24300320240916643
|
30/03/2024
|
raju
|
1744003027WL035392
|
raju
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-027-003/26-C
(LOHARWARA)
|
1744003027NRG24300320240916644
|
30/03/2024
|
Kailash
|
1744003027WL035392
|
Kailash
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-027-003/32
(LOHARWARA)
|
1744003027NRG24300320240916646
|
30/03/2024
|
sundar
|
1744003027WL035392
|
sundar
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
14
|
BADWARA
|
MP-44-003-027-003/33
(LOHARWARA)
|
1744003027NRG24300320240916647
|
30/03/2024
|
lalla
|
1744003027WL035392
|
lalla
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
15
|
BADWARA
|
MP-44-003-027-003/38
(LOHARWARA)
|
1744003027NRG24300320240916648
|
30/03/2024
|
BALRAM
|
1744003027WL035392
|
BALRAM
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
16
|
BADWARA
|
MP-44-003-027-003/40
(LOHARWARA)
|
1744003027NRG24300320240916649
|
30/03/2024
|
LOTAN KEWAT
|
1744003027WL035392
|
LOTAN KEWAT
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
17
|
BADWARA
|
MP-44-003-027-003/44
(LOHARWARA)
|
1744003027NRG24300320240916650
|
30/03/2024
|
Savitri bai
|
1744003027WL035392
|
Savitri bai
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-027-003/45
(LOHARWARA)
|
1744003027NRG24300320240916651
|
30/03/2024
|
Durga prasad
|
1744003027WL035392
|
Durga prasad
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
19
|
BADWARA
|
MP-44-003-027-003/47
(LOHARWARA)
|
1744003027NRG24300320240916652
|
30/03/2024
|
Dilbahar
|
1744003027WL035392
|
Dilbahar
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-027-003/48
(LOHARWARA)
|
1744003027NRG24300320240916653
|
30/03/2024
|
sudha bai
|
1744003027WL035392
|
sudha bai
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
21
|
BADWARA
|
MP-44-003-027-003/49
(LOHARWARA)
|
1744003027NRG24300320240916654
|
30/03/2024
|
Sampat
|
1744003027WL035392
|
Sampat
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
22
|
BADWARA
|
MP-44-003-027-003/49
(LOHARWARA)
|
1744003027NRG24300320240916655
|
30/03/2024
|
SANTOSH
|
1744003027WL035392
|
SANTOSH
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-027-003/52
(LOHARWARA)
|
1744003027NRG24300320240916657
|
30/03/2024
|
gopal
|
1744003027WL035392
|
gopal
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-027-003/52-C
(LOHARWARA)
|
1744003027NRG24300320240916658
|
30/03/2024
|
SHARDA PRASAD KEWAT
|
1744003027WL035392
|
SHARDA PRASAD KEWAT
|
00415
|
SBIN0003710
|
400
|
400
|
Rejected
|
19/04/2024
|
|
397682220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BADWARA
|
MP-44-003-027-003/53
(LOHARWARA)
|
1744003027NRG24300320240916659
|
30/03/2024
|
premlal
|
1744003027WL035392
|
premlal
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
26
|
BADWARA
|
MP-44-003-027-003/56
(LOHARWARA)
|
1744003027NRG24300320240916662
|
30/03/2024
|
Gopal
|
1744003027WL035392
|
Gopal
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
27
|
BADWARA
|
MP-44-003-027-003/58
(LOHARWARA)
|
1744003027NRG24300320240916663
|
30/03/2024
|
Lakhan
|
1744003027WL035392
|
Lakhan
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
28
|
BADWARA
|
MP-44-003-027-003/60-A
(LOHARWARA)
|
1744003027NRG24300320240916665
|
30/03/2024
|
HARI LAL YADAV
|
1744003027WL035392
|
HARI LAL YADAV
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
29
|
BADWARA
|
MP-44-003-027-003/64
(LOHARWARA)
|
1744003027NRG24300320240916667
|
30/03/2024
|
SHIVKUMAR KEWAT
|
1744003027WL035392
|
SHIVKUMAR KEWAT
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
30
|
BADWARA
|
MP-44-003-027-003/65
(LOHARWARA)
|
1744003027NRG24300320240916668
|
30/03/2024
|
VINOD KEWAT
|
1744003027WL035392
|
VINOD KEWAT
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
31
|
BADWARA
|
MP-44-003-027-003/8
(LOHARWARA)
|
1744003027NRG24300320240916669
|
30/03/2024
|
PRAKASH
|
1744003027WL035392
|
PRAKASH
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
32
|
BADWARA
|
MP-44-003-027-003/9
(LOHARWARA)
|
1744003027NRG24300320240916670
|
30/03/2024
|
Lakhan Lal Dahiya
|
1744003027WL035392
|
Lakhan Lal Dahiya
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
800
|
|
|
|
|
|
|
|
|
33
|
BADWARA
|
MP-44-003-027-001/172
(LOHARWARA)
|
1744003027NRG24300320240916627
|
30/03/2024
|
Ratnesh Rajak
|
1744003027WL035392
|
Ratnesh Rajak
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
34
|
BADWARA
|
MP-44-003-027-001/173
(LOHARWARA)
|
1744003027NRG24300320240916629
|
30/03/2024
|
VIJAY
|
1744003027WL035392
|
VIJAY
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
35
|
BADWARA
|
MP-44-003-027-003/11
(LOHARWARA)
|
1744003027NRG24300320240916633
|
30/03/2024
|
KANCHAN BAI KEWAT
|
1744003027WL035392
|
KANCHAN BAI KEWAT
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
36
|
BADWARA
|
MP-44-003-027-003/15
(LOHARWARA)
|
1744003027NRG24300320240916634
|
30/03/2024
|
Ausar Lal yadav
|
1744003027WL035392
|
Ausar Lal yadav
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
37
|
BADWARA
|
MP-44-003-027-003/53-B
(LOHARWARA)
|
1744003027NRG24300320240916660
|
30/03/2024
|
ASHOK KUMAR
|
1744003027WL035392
|
ASHOK KUMAR
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
38
|
BADWARA
|
MP-44-003-027-003/55
(LOHARWARA)
|
1744003027NRG24300320240916661
|
30/03/2024
|
PHATTU KEWAT
|
1744003027WL035392
|
PHATTU KEWAT
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
39
|
BADWARA
|
MP-44-003-050-001/202
(PIPARIYAKALA)
|
1744003050NRG24300320240915883
|
30/03/2024
|
jhalla
|
1744003050WL035353
|
jhalla
|
00415
|
SBIN0007714
|
600
|
0
|
|
|
|
|
|
|
|
|
40
|
BADWARA
|
MP-44-003-050-001/248
(PIPARIYAKALA)
|
1744003050NRG24300320240915884
|
30/03/2024
|
Poona bai
|
1744003050WL035353
|
Poona bai
|
00415
|
SBIN0007714
|
600
|
0
|
|
|
|
|
|
|
|
|
41
|
BADWARA
|
MP-44-003-050-001/26-A
(PIPARIYAKALA)
|
1744003050NRG24300320240915885
|
30/03/2024
|
LAKHAN LAL
|
1744003050WL035353
|
LAKHAN LAL
|
00415
|
SBIN0007714
|
800
|
0
|
|
|
|
|
|
|
|
|
42
|
BADWARA
|
MP-44-003-050-001/264
(PIPARIYAKALA)
|
1744003050NRG24300320240915886
|
30/03/2024
|
UJIYARIYA BHUMIYA
|
1744003050WL035353
|
UJIYARIYA BHUMIYA
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
43
|
BADWARA
|
MP-44-003-050-001/265
(PIPARIYAKALA)
|
1744003050NRG24300320240915887
|
30/03/2024
|
kunthi
|
1744003050WL035353
|
kunthi
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
44
|
BADWARA
|
MP-44-003-050-001/390
(PIPARIYAKALA)
|
1744003050NRG24300320240915888
|
30/03/2024
|
NATTHULAL KUMAHAAR
|
1744003050WL035353
|
NATTHULAL KUMAHAAR
|
00415
|
SBIN0007714
|
800
|
0
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-050-001/416
(PIPARIYAKALA)
|
1744003050NRG24300320240915889
|
30/03/2024
|
Siya Dulari Sahu
|
1744003050WL035353
|
Siya Dulari Sahu
|
00415
|
SBIN0007714
|
800
|
0
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-050-001/424-A
(PIPARIYAKALA)
|
1744003050NRG24300320240915890
|
30/03/2024
|
Santosh Barman
|
1744003050WL035353
|
Santosh Barman
|
00415
|
SBIN0007714
|
800
|
0
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-050-001/466
(PIPARIYAKALA)
|
1744003050NRG24300320240915891
|
30/03/2024
|
miththu
|
1744003050WL035353
|
miththu
|
00415
|
SBIN0007714
|
600
|
0
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-050-001/466
(PIPARIYAKALA)
|
1744003050NRG24300320240915892
|
30/03/2024
|
PHUL BAI BHUMIYAN
|
1744003050WL035353
|
PHUL BAI BHUMIYAN
|
00415
|
SBIN0007714
|
600
|
0
|
|
|
|
|
|
|
|
|
49
|
BADWARA
|
MP-44-003-050-001/519
(PIPARIYAKALA)
|
1744003050NRG24300320240915893
|
30/03/2024
|
Guddi Bai Sahu
|
1744003050WL035353
|
Guddi Bai Sahu
|
00415
|
SBIN0007714
|
800
|
0
|
|
|
|
|
|
|
|
|
50
|
BADWARA
|
MP-44-003-050-001/525
(PIPARIYAKALA)
|
1744003050NRG24300320240915894
|
30/03/2024
|
ITTO BAEE BHUMIYA
|
1744003050WL035353
|
ITTO BAEE BHUMIYA
|
00415
|
SBIN0007714
|
800
|
0
|
|
|
|
|
|
|
|
|
51
|
BADWARA
|
MP-44-003-050-001/590
(PIPARIYAKALA)
|
1744003050NRG24300320240915895
|
30/03/2024
|
anilkumar
|
1744003050WL035353
|
anilkumar
|
00415
|
SBIN0007714
|
800
|
0
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-050-001/771
(PIPARIYAKALA)
|
1744003050NRG24300320240915896
|
30/03/2024
|
shanti
|
1744003050WL035353
|
shanti
|
00415
|
SBIN0007714
|
800
|
0
|
|
|
|
|
|
|
|
|
53
|
BADWARA
|
MP-44-003-053-001/182
(BASADI)
|
1744003053NRG24300320240916319
|
30/03/2024
|
RAMDAS PAL
|
1744003053WL035381
|
RAMDAS PAL
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
54
|
BADWARA
|
MP-44-003-053-001/251-B
(BASADI)
|
1744003053NRG24300320240916321
|
30/03/2024
|
RESHAM KEWAT
|
1744003053WL035381
|
RESHAM KEWAT
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
55
|
BADWARA
|
MP-44-003-053-001/251-B
(BASADI)
|
1744003053NRG24300320240916320
|
30/03/2024
|
shivkumari
|
1744003053WL035381
|
shivkumari
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
56
|
BADWARA
|
MP-44-003-053-001/304
(BASADI)
|
1744003053NRG24300320240916322
|
30/03/2024
|
KISHORI LAL VISHVAKARMA
|
1744003053WL035381
|
KISHORI LAL VISHVAKARMA
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
57
|
BADWARA
|
MP-44-003-053-001/57-A
(BASADI)
|
1744003053NRG24300320240916325
|
30/03/2024
|
Nanhi bai
|
1744003053WL035381
|
Nanhi bai
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
58
|
BADWARA
|
MP-44-003-053-001/57-A
(BASADI)
|
1744003053NRG24300320240916324
|
30/03/2024
|
rampal kewat
|
1744003053WL035381
|
rampal kewat
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
0
|
|
|
|
|
|
|
|
|
59
|
BADWARA
|
MP-44-003-016-001/17-A
(BILAYAT KALA)
|
1744003016NRG24300320240915771
|
30/03/2024
|
RAJJU
|
1744003016WL035348
|
RAJJU
|
00415
|
SBIN0007715
|
220
|
0
|
|
|
|
|
|
|
|
|
60
|
BADWARA
|
MP-44-003-027-001/172
(LOHARWARA)
|
1744003027NRG24300320240916626
|
30/03/2024
|
omkar
|
1744003027WL035392
|
omkar
|
00415
|
SBIN0007715
|
400
|
0
|
|
|
|
|
|
|
|
|
61
|
BADWARA
|
MP-44-003-027-003/60
(LOHARWARA)
|
1744003027NRG24300320240916664
|
30/03/2024
|
Govind
|
1744003027WL035392
|
Govind
|
00415
|
SBIN0007715
|
200
|
0
|
|
|
|
|
|
|
|
|
62
|
BADWARA
|
MP-44-003-027-003/61
(LOHARWARA)
|
1744003027NRG24300320240916666
|
30/03/2024
|
lallu lal
|
1744003027WL035392
|
lallu lal
|
00415
|
SBIN0007715
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
63
|
BADWARA
|
MP-44-003-053-001/35
(BASADI)
|
1744003053NRG24300320240916323
|
30/03/2024
|
HARI PRSAD
|
1744003053WL035381
|
HARI PRSAD
|
00415
|
SBIN0009095
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
0
|
|
|
|
|
|
|
|
|
64
|
BADWARA
|
MP-44-003-027-001/223-B
(LOHARWARA)
|
1744003027NRG24300320240916631
|
30/03/2024
|
Nisha Kumhar
|
1744003027WL035392
|
Nisha Kumhar
|
00691
|
IPOS0000001
|
400
|
0
|
|
|
|
|
|
|
|
|
65
|
BADWARA
|
MP-44-003-050-001/150-A
(PIPARIYAKALA)
|
1744003050NRG24300320240915882
|
30/03/2024
|
Anita Bai Kol
|
1744003050WL035353
|
Anita Bai Kol
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
66
|
BADWARA
|
MP-44-003-016-001/208
(BILAYAT KALA)
|
1744003016NRG24300320240915772
|
30/03/2024
|
HARDAS
|
1744003016WL035348
|
HARDAS
|
00697
|
BKID0MG1221
|
198
|
0
|
|
|
|
|
|
|
|
|
67
|
BADWARA
|
MP-44-003-016-001/212-A
(BILAYAT KALA)
|
1744003016NRG24300320240915773
|
30/03/2024
|
RAJENDRA
|
1744003016WL035348
|
RAJENDRA
|
00697
|
BKID0MG1221
|
198
|
0
|
|
|
|
|
|
|
|
|
68
|
BADWARA
|
MP-44-003-016-001/302-A
(BILAYAT KALA)
|
1744003016NRG24300320240915774
|
30/03/2024
|
bharat
|
1744003016WL035348
|
bharat
|
00697
|
BKID0MG1221
|
220
|
0
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-016-001/302-B
(BILAYAT KALA)
|
1744003016NRG24300320240915775
|
30/03/2024
|
SAMNI
|
1744003016WL035348
|
SAMNI
|
00697
|
BKID0MG1221
|
220
|
0
|
|
|
|
|
|
|
|
|
70
|
BADWARA
|
MP-44-003-016-002/406-A
(BILAYAT KALA)
|
1744003016NRG24300320240915776
|
30/03/2024
|
SHIVPRASAD
|
1744003016WL035348
|
SHIVPRASAD
|
00697
|
BKID0MG1221
|
220
|
0
|
|
|
|
|
|
|
|
|
71
|
BADWARA
|
MP-44-003-016-002/76-A
(BILAYAT KALA)
|
1744003016NRG24300320240915777
|
30/03/2024
|
KAPOOR CHAND VISHWKARMA
|
1744003016WL035348
|
KAPOOR CHAND VISHWKARMA
|
00697
|
BKID0MG1221
|
220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
0
|
|
|
|
|
|
|
|
|
72
|
BADWARA
|
MP-44-003-027-001/173
(LOHARWARA)
|
1744003027NRG24300320240916628
|
30/03/2024
|
santram
|
1744003027WL035392
|
santram
|
00697
|
BKID0MG1227
|
400
|
0
|
|
|
|
|
|
|
|
|
73
|
BADWARA
|
MP-44-003-027-001/223
(LOHARWARA)
|
1744003027NRG24300320240916630
|
30/03/2024
|
chirauji
|
1744003027WL035392
|
chirauji
|
00697
|
BKID0MG1227
|
400
|
0
|
|
|
|
|
|
|
|
|
74
|
BADWARA
|
MP-44-003-027-001/27
(LOHARWARA)
|
1744003027NRG24300320240916632
|
30/03/2024
|
rampramod
|
1744003027WL035392
|
rampramod
|
00697
|
BKID0MG1227
|
200
|
0
|
|
|
|
|
|
|
|
|
75
|
BADWARA
|
MP-44-003-027-003/20
(LOHARWARA)
|
1744003027NRG24300320240916639
|
30/03/2024
|
mohan
|
1744003027WL035392
|
mohan
|
00697
|
BKID0MG1227
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29096
|
800
|
|
|
|
|
|
|
|