|
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-29-001-035-002/331
(HATIYAKHEDI)
|
1729001035NRG24260320240291249
|
26/03/2024
|
Anisha bi
|
1729001035WL035587
|
Anisha bi
|
00014
|
ALLA0210985
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-130-001/104
(HIRAPUR)
|
1729001130NRG24260320240291233
|
26/03/2024
|
kiran
|
1729001130WL035585
|
kiran
|
00045
|
BARB0BARSEH
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-130-001/464
(HIRAPUR)
|
1729001130NRG24260320240291242
|
26/03/2024
|
radha
|
1729001130WL035585
|
radha
|
00045
|
BARB0BARSEH
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-135-001/113
(DHABLA)
|
1729001135NRG24260320240291283
|
26/03/2024
|
SANJEEV
|
1729001135WL035590
|
SANJEEV
|
00045
|
BARB0BARSEH
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-135-001/184
(DHABLA)
|
1729001135NRG24260320240291287
|
26/03/2024
|
Anita
|
1729001135WL035590
|
Anita
|
00045
|
BARB0BARSEH
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-135-001/184
(DHABLA)
|
1729001135NRG24260320240291286
|
26/03/2024
|
Deen Dayal
|
1729001135WL035590
|
Deen Dayal
|
00045
|
BARB0BARSEH
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-135-001/230
(DHABLA)
|
1729001135NRG24260320240291290
|
26/03/2024
|
devnarayan mewada
|
1729001135WL035590
|
devnarayan mewada
|
00045
|
BARB0BARSEH
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-135-001/232
(DHABLA)
|
1729001135NRG24260320240291292
|
26/03/2024
|
Kali Bai
|
1729001135WL035590
|
Kali Bai
|
00045
|
BARB0BARSEH
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-135-001/233
(DHABLA)
|
1729001135NRG24260320240291293
|
26/03/2024
|
kamlesh mewara
|
1729001135WL035590
|
kamlesh mewara
|
00045
|
BARB0BARSEH
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-135-001/233
(DHABLA)
|
1729001135NRG24260320240291294
|
26/03/2024
|
Pappi
|
1729001135WL035590
|
Pappi
|
00045
|
BARB0BARSEH
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-135-001/25
(DHABLA)
|
1729001135NRG24260320240291295
|
26/03/2024
|
Sukhiya Bai
|
1729001135WL035590
|
Sukhiya Bai
|
00045
|
BARB0BARSEH
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-135-001/56
(DHABLA)
|
1729001135NRG24260320240291300
|
26/03/2024
|
DEV KARAN
|
1729001135WL035590
|
DEV KARAN
|
00045
|
BARB0BARSEH
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-135-001/60
(DHABLA)
|
1729001135NRG24260320240291301
|
26/03/2024
|
Ramesh
|
1729001135WL035590
|
Ramesh
|
00045
|
BARB0BARSEH
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-082-001/178
(MULLANI)
|
1729001082NRG24260320240291277
|
26/03/2024
|
rahul
|
1729001082WL035588
|
rahul
|
00048
|
BKID0009010
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-055-001/483
(MUKHTARNAGAR)
|
1729001055NRG24260320240290661
|
26/03/2024
|
devendr nagesh
|
1729001055WL035530
|
devendr nagesh
|
00048
|
BKID0009012
|
221
|
0
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-055-001/483
(MUKHTARNAGAR)
|
1729001055NRG24260320240290662
|
26/03/2024
|
seema nagesh
|
1729001055WL035530
|
seema nagesh
|
00048
|
BKID0009012
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-035-001/536
(HATIYAKHEDI)
|
1729001035NRG24260320240291244
|
26/03/2024
|
Deepak
|
1729001035WL035587
|
Deepak
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-035-001/76
(HATIYAKHEDI)
|
1729001035NRG24260320240291246
|
26/03/2024
|
Ravi sahu
|
1729001035WL035587
|
Ravi sahu
|
00048
|
BKID0009020
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-035-002/343
(HATIYAKHEDI)
|
1729001035NRG24260320240291250
|
26/03/2024
|
lakhapat singh
|
1729001035WL035587
|
lakhapat singh
|
00048
|
BKID0009020
|
221
|
0
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-035-003/374
(HATIYAKHEDI)
|
1729001035NRG24260320240291252
|
26/03/2024
|
kailash bai
|
1729001035WL035587
|
kailash bai
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-035-003/381
(HATIYAKHEDI)
|
1729001035NRG24260320240291254
|
26/03/2024
|
sunita bai
|
1729001035WL035587
|
sunita bai
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-035-003/386
(HATIYAKHEDI)
|
1729001035NRG24260320240291255
|
26/03/2024
|
BANDNA
|
1729001035WL035587
|
BANDNA
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
SEHORE
|
MP-29-001-035-003/399
(HATIYAKHEDI)
|
1729001035NRG24260320240291258
|
26/03/2024
|
bharosi bai ahirwar
|
1729001035WL035587
|
bharosi bai ahirwar
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-035-003/399
(HATIYAKHEDI)
|
1729001035NRG24260320240291257
|
26/03/2024
|
SURINJA BAI AHIRAWAR
|
1729001035WL035587
|
SURINJA BAI AHIRAWAR
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-035-003/431
(HATIYAKHEDI)
|
1729001035NRG24260320240291261
|
26/03/2024
|
SHER SINGH
|
1729001035WL035587
|
SHER SINGH
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-035-003/457
(HATIYAKHEDI)
|
1729001035NRG24260320240291262
|
26/03/2024
|
mahendra singh
|
1729001035WL035587
|
mahendra singh
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SEHORE
|
MP-29-001-035-003/526
(HATIYAKHEDI)
|
1729001035NRG24260320240291269
|
26/03/2024
|
GEETA BAI
|
1729001035WL035587
|
GEETA BAI
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-035-003/527
(HATIYAKHEDI)
|
1729001035NRG24260320240291270
|
26/03/2024
|
RAMKUNVAR BAI GURJAR
|
1729001035WL035587
|
RAMKUNVAR BAI GURJAR
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
0
|
|
|
|
|
|
|
|
|
29
|
SEHORE
|
MP-29-001-082-001/160
(MULLANI)
|
1729001082NRG24260320240291273
|
26/03/2024
|
Bhuri
|
1729001082WL035588
|
Bhuri
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-082-001/160
(MULLANI)
|
1729001082NRG24260320240291272
|
26/03/2024
|
khuman singh
|
1729001082WL035588
|
khuman singh
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-082-001/162
(MULLANI)
|
1729001082NRG24260320240291274
|
26/03/2024
|
CHAIN SINGH SO HIMMAT SINGH
|
1729001082WL035588
|
CHAIN SINGH SO HIMMAT SINGH
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-082-001/162
(MULLANI)
|
1729001082NRG24260320240291276
|
26/03/2024
|
mansingh
|
1729001082WL035588
|
mansingh
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
SEHORE
|
MP-29-001-082-001/63
(MULLANI)
|
1729001082NRG24260320240291281
|
26/03/2024
|
rinku
|
1729001082WL035588
|
rinku
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-130-001/104
(HIRAPUR)
|
1729001130NRG24260320240291232
|
26/03/2024
|
shantilal
|
1729001130WL035585
|
shantilal
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-130-001/223
(HIRAPUR)
|
1729001130NRG24260320240291236
|
26/03/2024
|
manu bai
|
1729001130WL035585
|
manu bai
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-135-001/125
(DHABLA)
|
1729001135NRG24260320240291284
|
26/03/2024
|
ANOKHILAL
|
1729001135WL035590
|
ANOKHILAL
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-135-001/16
(DHABLA)
|
1729001135NRG24260320240291285
|
26/03/2024
|
RAJENDRA SINGH
|
1729001135WL035590
|
RAJENDRA SINGH
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
SEHORE
|
MP-29-001-135-001/22
(DHABLA)
|
1729001135NRG24260320240291288
|
26/03/2024
|
RAJESH PARMAR
|
1729001135WL035590
|
RAJESH PARMAR
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
SEHORE
|
MP-29-001-135-001/229
(DHABLA)
|
1729001135NRG24260320240291289
|
26/03/2024
|
laxminarayan sen
|
1729001135WL035590
|
laxminarayan sen
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-135-001/232
(DHABLA)
|
1729001135NRG24260320240291291
|
26/03/2024
|
tarachand mewada
|
1729001135WL035590
|
tarachand mewada
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-135-001/252
(DHABLA)
|
1729001135NRG24260320240291296
|
26/03/2024
|
SURENDRA SINGH
|
1729001135WL035590
|
SURENDRA SINGH
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-135-001/261
(DHABLA)
|
1729001135NRG24260320240291297
|
26/03/2024
|
GAJRAJ SINGH
|
1729001135WL035590
|
GAJRAJ SINGH
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-135-001/269
(DHABLA)
|
1729001135NRG24260320240291298
|
26/03/2024
|
Mr.SURESH PARMAR
|
1729001135WL035590
|
Mr.SURESH PARMAR
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-135-001/269
(DHABLA)
|
1729001135NRG24260320240291299
|
26/03/2024
|
Mrs.MAMTA BAI
|
1729001135WL035590
|
Mrs.MAMTA BAI
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-135-001/64
(DHABLA)
|
1729001135NRG24260320240291302
|
26/03/2024
|
Imrat lal
|
1729001135WL035590
|
Imrat lal
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-035-002/330
(HATIYAKHEDI)
|
1729001035NRG24260320240291247
|
26/03/2024
|
reeyaj
|
1729001035WL035587
|
reeyaj
|
00176
|
IDIB000G647
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-035-002/330
(HATIYAKHEDI)
|
1729001035NRG24260320240291248
|
26/03/2024
|
sameena bi
|
1729001035WL035587
|
sameena bi
|
00176
|
IDIB000G647
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-130-001/127
(HIRAPUR)
|
1729001130NRG24260320240291234
|
26/03/2024
|
tulsiram
|
1729001130WL035585
|
tulsiram
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397872907
|
|
tulsiram
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEHORE
|
MP-29-001-130-001/178
(HIRAPUR)
|
1729001130NRG24260320240291235
|
26/03/2024
|
MAHESH PARMAR
|
1729001130WL035585
|
MAHESH PARMAR
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397872907
|
|
MAHESHPARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEHORE
|
MP-29-001-130-001/24
(HIRAPUR)
|
1729001130NRG24260320240291238
|
26/03/2024
|
basnti
|
1729001130WL035585
|
basnti
|
00177
|
IOBA0002419
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-130-001/24
(HIRAPUR)
|
1729001130NRG24260320240291237
|
26/03/2024
|
santosh viswkarma
|
1729001130WL035585
|
santosh viswkarma
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397872907
|
|
santoshviswkarma
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEHORE
|
MP-29-001-130-001/33
(HIRAPUR)
|
1729001130NRG24260320240291239
|
26/03/2024
|
akash
|
1729001130WL035585
|
akash
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397872907
|
|
akash
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEHORE
|
MP-29-001-130-001/464
(HIRAPUR)
|
1729001130NRG24260320240291240
|
26/03/2024
|
dinesh jangde
|
1729001130WL035585
|
dinesh jangde
|
00177
|
IOBA0002419
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
SEHORE
|
MP-29-001-130-001/464
(HIRAPUR)
|
1729001130NRG24260320240291241
|
26/03/2024
|
suman
|
1729001130WL035585
|
suman
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397872907
|
|
suman
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
6630
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-082-001/162
(MULLANI)
|
1729001082NRG24260320240291275
|
26/03/2024
|
soram bai
|
1729001082WL035588
|
soram bai
|
00354
|
PUNB0052600
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
SEHORE
|
MP-29-001-082-001/62
(MULLANI)
|
1729001082NRG24260320240291279
|
26/03/2024
|
mamta bai
|
1729001082WL035588
|
mamta bai
|
00354
|
PUNB0052600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
57
|
SEHORE
|
MP-29-001-082-001/62
(MULLANI)
|
1729001082NRG24260320240291278
|
26/03/2024
|
mahesh kumar
|
1729001082WL035588
|
mahesh kumar
|
00415
|
SBIN0000477
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
SEHORE
|
MP-29-001-082-001/63
(MULLANI)
|
1729001082NRG24260320240291280
|
26/03/2024
|
krishna bai
|
1729001082WL035588
|
krishna bai
|
00415
|
SBIN0000477
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
59
|
SEHORE
|
MP-29-001-035-003/381
(HATIYAKHEDI)
|
1729001035NRG24260320240291253
|
26/03/2024
|
ajad singh
|
1729001035WL035587
|
ajad singh
|
00601
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
SEHORE
|
MP-29-001-035-003/405
(HATIYAKHEDI)
|
1729001035NRG24260320240291259
|
26/03/2024
|
kanchan singh
|
1729001035WL035587
|
kanchan singh
|
00601
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
SEHORE
|
MP-29-001-035-003/512
(HATIYAKHEDI)
|
1729001035NRG24260320240291263
|
26/03/2024
|
ganpath singh
|
1729001035WL035587
|
ganpath singh
|
00601
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
SEHORE
|
MP-29-001-035-003/514
(HATIYAKHEDI)
|
1729001035NRG24260320240291264
|
26/03/2024
|
anup singh
|
1729001035WL035587
|
anup singh
|
00601
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
63
|
SEHORE
|
MP-29-001-035-003/519
(HATIYAKHEDI)
|
1729001035NRG24260320240291267
|
26/03/2024
|
BHAV SINGH
|
1729001035WL035587
|
BHAV SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
SEHORE
|
MP-29-001-035-003/525
(HATIYAKHEDI)
|
1729001035NRG24260320240291268
|
26/03/2024
|
HAKAM SINGH
|
1729001035WL035587
|
HAKAM SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
SEHORE
|
MP-29-001-035-003/537
(HATIYAKHEDI)
|
1729001035NRG24260320240291271
|
26/03/2024
|
PADAM SINGH
|
1729001035WL035587
|
PADAM SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
66
|
SEHORE
|
MP-29-001-035-003/374
(HATIYAKHEDI)
|
1729001035NRG24260320240291251
|
26/03/2024
|
bhujbal
|
1729001035WL035587
|
bhujbal
|
00697
|
BKID0MG0353
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
SEHORE
|
MP-29-001-035-003/395
(HATIYAKHEDI)
|
1729001035NRG24260320240291256
|
26/03/2024
|
KAMAL SINGH
|
1729001035WL035587
|
KAMAL SINGH
|
00697
|
BKID0MG0353
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
SEHORE
|
MP-29-001-035-003/414
(HATIYAKHEDI)
|
1729001035NRG24260320240291260
|
26/03/2024
|
HIMMAT SINGH
|
1729001035WL035587
|
HIMMAT SINGH
|
00697
|
BKID0MG0353
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
SEHORE
|
MP-29-001-035-003/514
(HATIYAKHEDI)
|
1729001035NRG24260320240291265
|
26/03/2024
|
sareeta
|
1729001035WL035587
|
sareeta
|
00697
|
BKID0MG0353
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
SEHORE
|
MP-29-001-035-003/517
(HATIYAKHEDI)
|
1729001035NRG24260320240291266
|
26/03/2024
|
MUKESHDAS
|
1729001035WL035587
|
MUKESHDAS
|
00697
|
BKID0MG0353
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
71
|
SEHORE
|
MP-29-001-035-001/539
(HATIYAKHEDI)
|
1729001035NRG24260320240291245
|
26/03/2024
|
Rohit Sharma
|
1729001035WL035587
|
Rohit Sharma
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90389
|
6630
|
|
|
|
|
|
|
|