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-29-001-101-001/138 (NIPANIYAKALA)
|
1729001101NRG24130320240275784
|
13/03/2024
|
premnarayan
|
1729001101WL034008
|
premnarayan
|
00045
|
BARB0DBSEHO
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-101-001/162 (NIPANIYAKALA)
|
1729001101NRG24130320240275785
|
13/03/2024
|
Rajesh Kumar
|
1729001101WL034008
|
Rajesh Kumar
|
00048
|
BKID0009018
|
442
|
0
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-101-001/188 (NIPANIYAKALA)
|
1729001101NRG24130320240275786
|
13/03/2024
|
mohanlal
|
1729001101WL034008
|
mohanlal
|
00048
|
BKID0009018
|
442
|
0
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-101-001/434 (NIPANIYAKALA)
|
1729001101NRG24130320240275787
|
13/03/2024
|
SUNDAR LAL
|
1729001101WL034008
|
SUNDAR LAL
|
00048
|
BKID0009018
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-080-001/436 (SODA)
|
1729001080NRG24130320240276076
|
13/03/2024
|
JYOTI
|
1729001080WL034036
|
JYOTI
|
00048
|
BKID0009019
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-007-001/194 (MAGARDA)
|
1729001007NRG24130320240276067
|
13/03/2024
|
doulti prasad
|
1729001007WL034035
|
doulti prasad
|
00048
|
BKID0009020
|
442
|
0
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-008-001/283 (SEELKHERA)
|
1729001008NRG24130320240275926
|
13/03/2024
|
santosh
|
1729001008WL034019
|
santosh
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-008-001/283 (SEELKHERA)
|
1729001008NRG24130320240275925
|
13/03/2024
|
santosh
|
1729001008WL034019
|
santosh
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-008-001/315 (SEELKHERA)
|
1729001008NRG24130320240275927
|
13/03/2024
|
Gajraj singh
|
1729001008WL034019
|
Gajraj singh
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-008-001/551-B (SEELKHERA)
|
1729001008NRG24130320240275928
|
13/03/2024
|
harisingh
|
1729001008WL034019
|
harisingh
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-008-001/588 (SEELKHERA)
|
1729001008NRG24130320240275929
|
13/03/2024
|
hirdesh
|
1729001008WL034019
|
hirdesh
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-008-001/623 (SEELKHERA)
|
1729001008NRG24130320240275931
|
13/03/2024
|
Vishal singh
|
1729001008WL034019
|
Vishal singh
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-008-001/626 (SEELKHERA)
|
1729001008NRG24130320240275932
|
13/03/2024
|
Narayan singh
|
1729001008WL034019
|
Narayan singh
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-008-001/628 (SEELKHERA)
|
1729001008NRG24130320240275933
|
13/03/2024
|
Rakesh
|
1729001008WL034019
|
Rakesh
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-008-001/755 (SEELKHERA)
|
1729001008NRG24130320240275934
|
13/03/2024
|
MOHAN LODHI SO BANSHI LAL
|
1729001008WL034019
|
MOHAN LODHI SO BANSHI LAL
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-008-001/756 (SEELKHERA)
|
1729001008NRG24130320240275935
|
13/03/2024
|
TANU DO BANSHILAL
|
1729001008WL034019
|
TANU DO BANSHILAL
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-008-001/757 (SEELKHERA)
|
1729001008NRG24130320240275936
|
13/03/2024
|
JITENDEA SO PAPPU BHARTI
|
1729001008WL034019
|
JITENDEA SO PAPPU BHARTI
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-008-001/760 (SEELKHERA)
|
1729001008NRG24130320240275937
|
13/03/2024
|
REETA
|
1729001008WL034019
|
REETA
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-008-001/761 (SEELKHERA)
|
1729001008NRG24130320240275938
|
13/03/2024
|
DHRMENDRA S REKHA BAI
|
1729001008WL034019
|
DHRMENDRA S REKHA BAI
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-008-001/762 (SEELKHERA)
|
1729001008NRG24130320240275939
|
13/03/2024
|
MUKESH SEN
|
1729001008WL034019
|
MUKESH SEN
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-008-001/763 (SEELKHERA)
|
1729001008NRG24130320240275940
|
13/03/2024
|
MANJU BAI
|
1729001008WL034019
|
MANJU BAI
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-008-001/765 (SEELKHERA)
|
1729001008NRG24130320240275942
|
13/03/2024
|
MADHUBALA CHOHAN
|
1729001008WL034019
|
MADHUBALA CHOHAN
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
0
|
|
|
|
|
|
|
|
23
|
SEHORE
|
MP-29-001-080-001/120 (SODA)
|
1729001080NRG24130320240275746
|
13/03/2024
|
Sunita
|
1729001080WL034003
|
Sunita
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-080-001/124 (SODA)
|
1729001080NRG24130320240275747
|
13/03/2024
|
RAMASABHA
|
1729001080WL034003
|
RAMASABHA
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-080-001/148 (SODA)
|
1729001080NRG24130320240275748
|
13/03/2024
|
manish
|
1729001080WL034003
|
manish
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-080-001/153 (SODA)
|
1729001080NRG24130320240275749
|
13/03/2024
|
anita
|
1729001080WL034003
|
anita
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
SEHORE
|
MP-29-001-080-001/166 (SODA)
|
1729001080NRG24130320240276094
|
13/03/2024
|
devkaran
|
1729001080WL034039
|
devkaran
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-080-001/179 (SODA)
|
1729001080NRG24130320240275750
|
13/03/2024
|
pavan
|
1729001080WL034003
|
pavan
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
SEHORE
|
MP-29-001-080-001/208 (SODA)
|
1729001080NRG24130320240276095
|
13/03/2024
|
Nikhlesh
|
1729001080WL034039
|
Nikhlesh
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-080-001/208 (SODA)
|
1729001080NRG24130320240276096
|
13/03/2024
|
SEEMA BAI
|
1729001080WL034039
|
SEEMA BAI
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-080-001/433 (SODA)
|
1729001080NRG24130320240276070
|
13/03/2024
|
BHAGVATI
|
1729001080WL034036
|
BHAGVATI
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-080-001/433 (SODA)
|
1729001080NRG24130320240276069
|
13/03/2024
|
HARIPRASAD
|
1729001080WL034036
|
HARIPRASAD
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
33
|
SEHORE
|
MP-29-001-080-001/434 (SODA)
|
1729001080NRG24130320240276072
|
13/03/2024
|
ANITA BAI
|
1729001080WL034036
|
ANITA BAI
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-080-001/435 (SODA)
|
1729001080NRG24130320240276073
|
13/03/2024
|
LAKHANLAL
|
1729001080WL034036
|
LAKHANLAL
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-080-001/435 (SODA)
|
1729001080NRG24130320240276074
|
13/03/2024
|
RAJKUMARI
|
1729001080WL034036
|
RAJKUMARI
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-080-001/436 (SODA)
|
1729001080NRG24130320240276075
|
13/03/2024
|
KRIPAL SINGH
|
1729001080WL034036
|
KRIPAL SINGH
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-080-001/437 (SODA)
|
1729001080NRG24130320240276097
|
13/03/2024
|
GOUTAM
|
1729001080WL034039
|
GOUTAM
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
38
|
SEHORE
|
MP-29-001-080-001/437 (SODA)
|
1729001080NRG24130320240276098
|
13/03/2024
|
LAXMI VERMA
|
1729001080WL034039
|
LAXMI VERMA
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
39
|
SEHORE
|
MP-29-001-080-001/438 (SODA)
|
1729001080NRG24130320240276099
|
13/03/2024
|
Amita Bai
|
1729001080WL034039
|
Amita Bai
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-080-001/439 (SODA)
|
1729001080NRG24130320240275751
|
13/03/2024
|
RAJENDRA VERMA
|
1729001080WL034003
|
RAJENDRA VERMA
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-080-001/440 (SODA)
|
1729001080NRG24130320240275752
|
13/03/2024
|
LOKENDRA VERMA
|
1729001080WL034003
|
LOKENDRA VERMA
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-080-001/441 (SODA)
|
1729001080NRG24130320240275753
|
13/03/2024
|
AKHALESH
|
1729001080WL034003
|
AKHALESH
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-080-001/78 (SODA)
|
1729001080NRG24130320240275754
|
13/03/2024
|
santosh
|
1729001080WL034003
|
santosh
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-080-001/92 (SODA)
|
1729001080NRG24130320240275755
|
13/03/2024
|
Hanif kha
|
1729001080WL034003
|
Hanif kha
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-080-001/98 (SODA)
|
1729001080NRG24130320240276077
|
13/03/2024
|
santosh
|
1729001080WL034036
|
santosh
|
00048
|
BKID0009021
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
0
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-007-001/194 (MAGARDA)
|
1729001007NRG24130320240276066
|
13/03/2024
|
doulti prasad
|
1729001007WL034035
|
doulti prasad
|
00048
|
BKID0009079
|
442
|
0
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-007-001/504 (MAGARDA)
|
1729001007NRG24130320240276068
|
13/03/2024
|
pooja gour
|
1729001007WL034035
|
pooja gour
|
00048
|
BKID0009079
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-059-001/214 (KHAJURIYA KHURD)
|
1729001059NRG24130320240275647
|
13/03/2024
|
GAYAPRASAD
|
1729001059WL033995
|
GAYAPRASAD
|
00051
|
MAHB0000802
|
221
|
0
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-059-001/83 (KHAJURIYA KHURD)
|
1729001059NRG24130320240275655
|
13/03/2024
|
rahul
|
1729001059WL033997
|
rahul
|
00051
|
MAHB0000802
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-099-002/158 (CHAPRIKALA)
|
1729001099NRG24130320240275768
|
13/03/2024
|
MUKESH KUMAR
|
1729001099WL034006
|
MUKESH KUMAR
|
00089
|
CBIN0281242
|
1326
|
0
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-099-002/210 (CHAPRIKALA)
|
1729001099NRG24130320240275771
|
13/03/2024
|
BHAGWATI BAI
|
1729001099WL034006
|
BHAGWATI BAI
|
00089
|
CBIN0281242
|
1326
|
0
|
|
|
|
|
|
|
|
52
|
SEHORE
|
MP-29-001-099-002/210 (CHAPRIKALA)
|
1729001099NRG24130320240275770
|
13/03/2024
|
BUDH RAM
|
1729001099WL034006
|
BUDH RAM
|
00089
|
CBIN0281242
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475389505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
53
|
SEHORE
|
MP-29-001-099-002/237 (CHAPRIKALA)
|
1729001099NRG24130320240275744
|
13/03/2024
|
CHAGAN LAL MALVIYA
|
1729001099WL034002
|
CHAGAN LAL MALVIYA
|
00089
|
CBIN0281242
|
1326
|
0
|
|
|
|
|
|
|
|
54
|
SEHORE
|
MP-29-001-099-002/237 (CHAPRIKALA)
|
1729001099NRG24130320240275745
|
13/03/2024
|
SUGAN BAI
|
1729001099WL034002
|
SUGAN BAI
|
00089
|
CBIN0281242
|
1326
|
0
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-099-002/309 (CHAPRIKALA)
|
1729001099NRG24130320240275772
|
13/03/2024
|
Deep Singh Malviya
|
1729001099WL034006
|
Deep Singh Malviya
|
00089
|
CBIN0281242
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
1326
|
|
|
|
|
|
|
|
56
|
SEHORE
|
MP-29-001-138-002/470 (BHOJNAGAR)
|
1729001138NRG24130320240276052
|
13/03/2024
|
pradeep
|
1729001138WL034028
|
pradeep
|
00089
|
CBIN0282242
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
57
|
SEHORE
|
MP-29-001-059-001/369 (KHAJURIYA KHURD)
|
1729001059NRG24130320240275654
|
13/03/2024
|
deepak gour
|
1729001059WL033997
|
deepak gour
|
00089
|
CBIN0282635
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
58
|
SEHORE
|
MP-29-001-093-001/624 (SEVANIYA)
|
1729001093NRG24130320240275884
|
13/03/2024
|
Deepak das bairagi
|
1729001093WL034014
|
Deepak das bairagi
|
00354
|
PUNB0044700
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
59
|
SEHORE
|
MP-29-001-080-001/434 (SODA)
|
1729001080NRG24130320240276071
|
13/03/2024
|
LILAKISHAN
|
1729001080WL034036
|
LILAKISHAN
|
00354
|
PUNB0052600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
60
|
SEHORE
|
MP-29-001-099-002/158 (CHAPRIKALA)
|
1729001099NRG24130320240275769
|
13/03/2024
|
GEETABAI
|
1729001099WL034006
|
GEETABAI
|
00415
|
SBIN0000477
|
1326
|
0
|
|
|
|
|
|
|
|
61
|
SEHORE
|
MP-29-001-099-002/309 (CHAPRIKALA)
|
1729001099NRG24130320240275773
|
13/03/2024
|
MANISHA
|
1729001099WL034006
|
MANISHA
|
00415
|
SBIN0000477
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
62
|
SEHORE
|
MP-29-001-008-001/767 (SEELKHERA)
|
1729001008NRG24130320240275943
|
13/03/2024
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
1729001008WL034019
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
00468
|
UBIN0916765
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475389505
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
SEHORE
|
MP-29-001-008-001/773 (SEELKHERA)
|
1729001008NRG24130320240275944
|
13/03/2024
|
Pravesh Meena
|
1729001008WL034019
|
Pravesh Meena
|
00553
|
INDB0000805
|
1326
|
0
|
|
|
|
|
|
|
|
64
|
SEHORE
|
MP-29-001-008-001/774 (SEELKHERA)
|
1729001008NRG24130320240275945
|
13/03/2024
|
Abhishek
|
1729001008WL034019
|
Abhishek
|
00553
|
INDB0000805
|
1326
|
0
|
|
|
|
|
|
|
|
65
|
SEHORE
|
MP-29-001-008-001/775 (SEELKHERA)
|
1729001008NRG24130320240275946
|
13/03/2024
|
Sachin
|
1729001008WL034019
|
Sachin
|
00553
|
INDB0000805
|
1326
|
0
|
|
|
|
|
|
|
|
66
|
SEHORE
|
MP-29-001-008-001/800 (SEELKHERA)
|
1729001008NRG24130320240275947
|
13/03/2024
|
Ritik
|
1729001008WL034019
|
Ritik
|
00553
|
INDB0000805
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
67
|
SEHORE
|
MP-29-001-138-002/276 (BHOJNAGAR)
|
1729001138NRG24130320240276051
|
13/03/2024
|
Balram singh mewada
|
1729001138WL034028
|
Balram singh mewada
|
00697
|
BKID0MG0352
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
68
|
SEHORE
|
MP-29-001-008-001/101-B (SEELKHERA)
|
1729001008NRG24130320240275920
|
13/03/2024
|
kunji lala
|
1729001008WL034019
|
kunji lala
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
69
|
SEHORE
|
MP-29-001-008-001/106-B (SEELKHERA)
|
1729001008NRG24130320240275921
|
13/03/2024
|
durga prasad
|
1729001008WL034019
|
durga prasad
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
70
|
SEHORE
|
MP-29-001-008-001/109-B (SEELKHERA)
|
1729001008NRG24130320240275923
|
13/03/2024
|
jasrat
|
1729001008WL034019
|
jasrat
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
71
|
SEHORE
|
MP-29-001-008-001/109-B (SEELKHERA)
|
1729001008NRG24130320240275922
|
13/03/2024
|
jasrat
|
1729001008WL034019
|
jasrat
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
72
|
SEHORE
|
MP-29-001-008-001/114-B (SEELKHERA)
|
1729001008NRG24130320240275924
|
13/03/2024
|
naresh
|
1729001008WL034019
|
naresh
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
73
|
SEHORE
|
MP-29-001-008-001/598 (SEELKHERA)
|
1729001008NRG24130320240275930
|
13/03/2024
|
Roshan
|
1729001008WL034019
|
Roshan
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
74
|
SEHORE
|
MP-29-001-008-001/764 (SEELKHERA)
|
1729001008NRG24130320240275941
|
13/03/2024
|
Ram Babu
|
1729001008WL034019
|
Ram Babu
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
2652
|
|
|
|
|
|
|
|