|
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
|
SEHORE
|
MP-29-001-118-001/503
(PIPRIYA MIRA)
|
1729001118NRG24110320240273719
|
11/03/2024
|
DURGA BAI
|
1729001118WL033795
|
DURGA BAI
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-118-001/503
(PIPRIYA MIRA)
|
1729001118NRG24110320240273718
|
11/03/2024
|
OM PRAKASH
|
1729001118WL033795
|
OM PRAKASH
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-118-002/499
(PIPRIYA MIRA)
|
1729001118NRG24110320240273724
|
11/03/2024
|
PANKAJ MEWADA
|
1729001118WL033795
|
PANKAJ MEWADA
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-118-002/509
(PIPRIYA MIRA)
|
1729001118NRG24110320240273737
|
11/03/2024
|
Sandhya Mewada
|
1729001118WL033795
|
Sandhya Mewada
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-128-001/103
(BARKHEDI)
|
1729001128NRG24110320240273914
|
11/03/2024
|
GHANSHYAM
|
1729001128WL033815
|
GHANSHYAM
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-128-001/103
(BARKHEDI)
|
1729001128NRG24110320240273915
|
11/03/2024
|
KHIMIYA BAI
|
1729001128WL033815
|
KHIMIYA BAI
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-128-001/652
(BARKHEDI)
|
1729001128NRG24110320240273924
|
11/03/2024
|
DEEPIKA MAITHIL
|
1729001128WL033816
|
DEEPIKA MAITHIL
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-128-001/652
(BARKHEDI)
|
1729001128NRG24110320240273923
|
11/03/2024
|
PAVAN KUMAR
|
1729001128WL033816
|
PAVAN KUMAR
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-128-001/654
(BARKHEDI)
|
1729001128NRG24110320240273916
|
11/03/2024
|
ARTI JATAV
|
1729001128WL033815
|
ARTI JATAV
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-128-001/655
(BARKHEDI)
|
1729001128NRG24110320240273918
|
11/03/2024
|
MANJU JATAV
|
1729001128WL033815
|
MANJU JATAV
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-128-001/655
(BARKHEDI)
|
1729001128NRG24110320240273917
|
11/03/2024
|
SHANKAR LAL
|
1729001128WL033815
|
SHANKAR LAL
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-128-001/656
(BARKHEDI)
|
1729001128NRG24110320240273919
|
11/03/2024
|
CHANDER SINGH
|
1729001128WL033815
|
CHANDER SINGH
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-128-001/656
(BARKHEDI)
|
1729001128NRG24110320240273920
|
11/03/2024
|
RAMWATI
|
1729001128WL033815
|
RAMWATI
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-128-001/657
(BARKHEDI)
|
1729001128NRG24110320240273921
|
11/03/2024
|
BHANVAR LAL
|
1729001128WL033815
|
BHANVAR LAL
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-128-001/657
(BARKHEDI)
|
1729001128NRG24110320240273922
|
11/03/2024
|
REKHA
|
1729001128WL033815
|
REKHA
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-128-002/594
(BARKHEDI)
|
1729001128NRG24110320240273925
|
11/03/2024
|
RAJENDRAPARMAR
|
1729001128WL033816
|
RAJENDRAPARMAR
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-128-002/594
(BARKHEDI)
|
1729001128NRG24110320240273926
|
11/03/2024
|
TEENA
|
1729001128WL033816
|
TEENA
|
00045
|
BARB0BARSEH
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-135-001/232
(DHABLA)
|
1729001135NRG24110320240273835
|
11/03/2024
|
Kali Bai
|
1729001135WL033809
|
Kali Bai
|
00045
|
BARB0BARSEH
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-135-001/233
(DHABLA)
|
1729001135NRG24110320240273836
|
11/03/2024
|
kamlesh mewara
|
1729001135WL033809
|
kamlesh mewara
|
00045
|
BARB0BARSEH
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-135-001/233
(DHABLA)
|
1729001135NRG24110320240273837
|
11/03/2024
|
Pappi
|
1729001135WL033809
|
Pappi
|
00045
|
BARB0BARSEH
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-135-001/25
(DHABLA)
|
1729001135NRG24110320240273838
|
11/03/2024
|
Sukhiya Bai
|
1729001135WL033809
|
Sukhiya Bai
|
00045
|
BARB0BARSEH
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
0
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-114-001/142
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273641
|
11/03/2024
|
jaya parihar
|
1729001114WL033788
|
jaya parihar
|
00045
|
BARB0SEHORE
|
1140
|
0
|
|
|
|
|
|
|
|
|
23
|
SEHORE
|
MP-29-001-114-001/177
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273642
|
11/03/2024
|
lokendra singh parihar
|
1729001114WL033788
|
lokendra singh parihar
|
00045
|
BARB0SEHORE
|
1140
|
0
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-114-001/185
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273644
|
11/03/2024
|
nirmala
|
1729001114WL033788
|
nirmala
|
00045
|
BARB0SEHORE
|
1140
|
0
|
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-114-001/325
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273651
|
11/03/2024
|
radha bai
|
1729001114WL033789
|
radha bai
|
00045
|
BARB0SEHORE
|
1140
|
0
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-118-002/492
(PIPRIYA MIRA)
|
1729001118NRG24110320240273723
|
11/03/2024
|
Arun Mewada
|
1729001118WL033795
|
Arun Mewada
|
00045
|
BARB0SEHORE
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
SEHORE
|
MP-29-001-118-002/509
(PIPRIYA MIRA)
|
1729001118NRG24110320240273736
|
11/03/2024
|
Shubham Mewada
|
1729001118WL033795
|
Shubham Mewada
|
00045
|
BARB0SEHORE
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
0
|
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-118-002/502
(PIPRIYA MIRA)
|
1729001118NRG24110320240273726
|
11/03/2024
|
LEELA BAI
|
1729001118WL033795
|
LEELA BAI
|
00048
|
BKID0009010
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
SEHORE
|
MP-29-001-118-002/502
(PIPRIYA MIRA)
|
1729001118NRG24110320240273725
|
11/03/2024
|
SURESH BHAWARJEE
|
1729001118WL033795
|
SURESH BHAWARJEE
|
00048
|
BKID0009010
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-118-002/506
(PIPRIYA MIRA)
|
1729001118NRG24110320240273731
|
11/03/2024
|
POOJA
|
1729001118WL033795
|
POOJA
|
00048
|
BKID0009010
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-118-002/508
(PIPRIYA MIRA)
|
1729001118NRG24110320240273735
|
11/03/2024
|
SITA BAI
|
1729001118WL033795
|
SITA BAI
|
00048
|
BKID0009010
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-114-001/100
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273636
|
11/03/2024
|
sapna tyagi
|
1729001114WL033788
|
sapna tyagi
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
33
|
SEHORE
|
MP-29-001-114-001/111
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273637
|
11/03/2024
|
rajnish tyagi
|
1729001114WL033788
|
rajnish tyagi
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-114-001/12
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273638
|
11/03/2024
|
rupakunwar
|
1729001114WL033788
|
rupakunwar
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-114-001/122
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273639
|
11/03/2024
|
sangita
|
1729001114WL033788
|
sangita
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-114-001/14
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273640
|
11/03/2024
|
kalpana silawat
|
1729001114WL033788
|
kalpana silawat
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-114-001/184
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273643
|
11/03/2024
|
vijay singh
|
1729001114WL033788
|
vijay singh
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
38
|
SEHORE
|
MP-29-001-114-001/194
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273645
|
11/03/2024
|
krishna bai
|
1729001114WL033788
|
krishna bai
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
39
|
SEHORE
|
MP-29-001-114-001/31
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273647
|
11/03/2024
|
sushms bai
|
1729001114WL033788
|
sushms bai
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-114-001/321-A
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273648
|
11/03/2024
|
aruna
|
1729001114WL033788
|
aruna
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-114-001/39
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273649
|
11/03/2024
|
jitendra singh parihar
|
1729001114WL033788
|
jitendra singh parihar
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-114-001/4-A
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273650
|
11/03/2024
|
rekha tyagi
|
1729001114WL033788
|
rekha tyagi
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-114-001/600
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273652
|
11/03/2024
|
pawan verma
|
1729001114WL033789
|
pawan verma
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-114-001/69
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273653
|
11/03/2024
|
suresh
|
1729001114WL033789
|
suresh
|
00048
|
BKID0009019
|
1140
|
0
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-118-002/507
(PIPRIYA MIRA)
|
1729001118NRG24110320240273733
|
11/03/2024
|
NIKITA
|
1729001118WL033795
|
NIKITA
|
00048
|
BKID0009019
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
0
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-085-001/12
(MOGRAPPHUL)
|
1729001085NRG24110320240273478
|
11/03/2024
|
DEVCHAND
|
1729001085WL033777
|
DEVCHAND
|
00051
|
MAHB0000894
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-085-001/12
(MOGRAPPHUL)
|
1729001085NRG24110320240273479
|
11/03/2024
|
RAJSHREE
|
1729001085WL033777
|
RAJSHREE
|
00051
|
MAHB0000894
|
884
|
884
|
Processed
|
24/04/2024
|
|
472712094
|
|
RAJSHREE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SEHORE
|
MP-29-001-085-001/162
(MOGRAPPHUL)
|
1729001085NRG24110320240273481
|
11/03/2024
|
SANTOSH BAI
|
1729001085WL033777
|
SANTOSH BAI
|
00051
|
MAHB0000894
|
884
|
884
|
Processed
|
24/04/2024
|
|
472712094
|
|
SANTOSHBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1768
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-135-001/128
(DHABLA)
|
1729001135NRG24110320240273833
|
11/03/2024
|
chand singh mewara
|
1729001135WL033809
|
chand singh mewara
|
00089
|
CBIN0282242
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-135-001/232
(DHABLA)
|
1729001135NRG24110320240273834
|
11/03/2024
|
tarachand mewada
|
1729001135WL033809
|
tarachand mewada
|
00089
|
CBIN0282242
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-135-001/252
(DHABLA)
|
1729001135NRG24110320240273839
|
11/03/2024
|
SURENDRA SINGH
|
1729001135WL033809
|
SURENDRA SINGH
|
00089
|
CBIN0282242
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
SEHORE
|
MP-29-001-135-001/261
(DHABLA)
|
1729001135NRG24110320240273840
|
11/03/2024
|
GAJRAJ SINGH
|
1729001135WL033809
|
GAJRAJ SINGH
|
00089
|
CBIN0282242
|
663
|
0
|
|
|
|
|
|
|
|
|
53
|
SEHORE
|
MP-29-001-135-001/269
(DHABLA)
|
1729001135NRG24110320240273841
|
11/03/2024
|
Mr.SURESH PARMAR
|
1729001135WL033809
|
Mr.SURESH PARMAR
|
00089
|
CBIN0282242
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
SEHORE
|
MP-29-001-135-001/269
(DHABLA)
|
1729001135NRG24110320240273842
|
11/03/2024
|
Mrs.MAMTA BAI
|
1729001135WL033809
|
Mrs.MAMTA BAI
|
00089
|
CBIN0282242
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-135-001/64
(DHABLA)
|
1729001135NRG24110320240273843
|
11/03/2024
|
Imrat lal
|
1729001135WL033809
|
Imrat lal
|
00089
|
CBIN0282242
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
0
|
|
|
|
|
|
|
|
|
56
|
SEHORE
|
MP-29-001-114-001/195
(LASUDIYA PARIHAR)
|
1729001114NRG24110320240273646
|
11/03/2024
|
priyanka rathore
|
1729001114WL033788
|
priyanka rathore
|
00165
|
IBKL0000405
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
57
|
SEHORE
|
MP-29-001-118-002/508
(PIPRIYA MIRA)
|
1729001118NRG24110320240273734
|
11/03/2024
|
NEERAJ MEWADA
|
1729001118WL033795
|
NEERAJ MEWADA
|
00177
|
IOBA0002419
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
SEHORE
|
MP-29-001-085-001/162
(MOGRAPPHUL)
|
1729001085NRG24110320240273480
|
11/03/2024
|
DEVI SINGH
|
1729001085WL033777
|
DEVI SINGH
|
00354
|
PUNB0044700
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
SEHORE
|
MP-29-001-085-001/211
(MOGRAPPHUL)
|
1729001085NRG24110320240273482
|
11/03/2024
|
said khan
|
1729001085WL033777
|
said khan
|
00354
|
PUNB0144700
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
SEHORE
|
MP-29-001-118-002/503
(PIPRIYA MIRA)
|
1729001118NRG24110320240273727
|
11/03/2024
|
ARUN MEWADA
|
1729001118WL033795
|
ARUN MEWADA
|
00415
|
SBIN0000477
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
SEHORE
|
MP-29-001-118-002/507
(PIPRIYA MIRA)
|
1729001118NRG24110320240273732
|
11/03/2024
|
MANISH MEWADA
|
1729001118WL033795
|
MANISH MEWADA
|
00462
|
UCBA0000294
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
SEHORE
|
MP-29-001-118-001/380
(PIPRIYA MIRA)
|
1729001118NRG24110320240273716
|
11/03/2024
|
RITESH
|
1729001118WL033795
|
RITESH
|
00468
|
UBIN0561304
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
SEHORE
|
MP-29-001-118-001/395
(PIPRIYA MIRA)
|
1729001118NRG24110320240273717
|
11/03/2024
|
dinesh malviya
|
1729001118WL033795
|
dinesh malviya
|
00468
|
UBIN0561304
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
SEHORE
|
MP-29-001-118-001/96
(PIPRIYA MIRA)
|
1729001118NRG24110320240273720
|
11/03/2024
|
Kamal Singh
|
1729001118WL033795
|
Kamal Singh
|
00468
|
UBIN0561304
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
SEHORE
|
MP-29-001-118-001/96
(PIPRIYA MIRA)
|
1729001118NRG24110320240273721
|
11/03/2024
|
SHARDA
|
1729001118WL033795
|
SHARDA
|
00468
|
UBIN0561304
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
SEHORE
|
MP-29-001-118-002/233
(PIPRIYA MIRA)
|
1729001118NRG24110320240273722
|
11/03/2024
|
REKHA
|
1729001118WL033795
|
REKHA
|
00468
|
UBIN0561304
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
SEHORE
|
MP-29-001-118-002/503
(PIPRIYA MIRA)
|
1729001118NRG24110320240273728
|
11/03/2024
|
RINKI MEWADA
|
1729001118WL033795
|
RINKI MEWADA
|
00468
|
UBIN0561304
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
SEHORE
|
MP-29-001-118-002/504
(PIPRIYA MIRA)
|
1729001118NRG24110320240273729
|
11/03/2024
|
JAI PRAKASH MEWADA
|
1729001118WL033795
|
JAI PRAKASH MEWADA
|
00468
|
UBIN0561304
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
SEHORE
|
MP-29-001-118-002/506
(PIPRIYA MIRA)
|
1729001118NRG24110320240273730
|
11/03/2024
|
Vinod
|
1729001118WL033795
|
Vinod
|
00468
|
UBIN0561304
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
|
70
|
SEHORE
|
MP-29-001-092-001/124
(KOCHIYACHITU)
|
1729001092NRG24110320240273579
|
11/03/2024
|
Mahesh
|
1729001092WL033784
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
SEHORE
|
MP-29-001-092-001/124
(KOCHIYACHITU)
|
1729001092NRG24110320240273578
|
11/03/2024
|
Rekha bai
|
1729001092WL033784
|
Rekha bai
|
00697
|
BKID0MG0354
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
SEHORE
|
MP-29-001-092-001/311
(KOCHIYACHITU)
|
1729001092NRG24110320240273580
|
11/03/2024
|
SURESH MALVIYA
|
1729001092WL033784
|
SURESH MALVIYA
|
00697
|
BKID0MG0354
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75780
|
1768
|
|
|
|
|
|
|
|