|
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
|
KARANJIYA
|
MP-45-006-010-003/54
(THADPATHARA)
|
1745006000NRG24230420230018580
|
23/04/2023
|
NARESH MARAVI
|
1745006WL000902
|
NARESH MARAVI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646503364
|
|
NARESHMARAVI
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-010-003/56-A
(THADPATHARA)
|
1745006000NRG24230420230018582
|
23/04/2023
|
GOMTI BAI
|
1745006WL000902
|
GOMTI BAI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646503364
|
|
GOMTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-015-001/302-B
(PARSEL MAL)
|
1745006000NRG24220420230017320
|
23/04/2023
|
MOHBATI
|
1745006WL000876
|
MOHBATI
|
00089
|
CBIN0281738
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
MOHBATI
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-030-001/195-B
(DHAVADONGARI)
|
1745006030NRG24230420230017786
|
23/04/2023
|
omprkash
|
1745006030WL000886
|
omprkash
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646503364
|
|
omprkash
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-030-001/195-B
(DHAVADONGARI)
|
1745006030NRG24230420230017787
|
23/04/2023
|
premvati
|
1745006030WL000886
|
premvati
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646503364
|
|
premvati
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-030-001/229
(DHAVADONGARI)
|
1745006030NRG24230420230017796
|
23/04/2023
|
GULABI
|
1745006030WL000886
|
GULABI
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646503364
|
|
GULABI
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-030-001/410
(DHAVADONGARI)
|
1745006030NRG24230420230017806
|
23/04/2023
|
JEEVAN
|
1745006030WL000886
|
JEEVAN
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646503364
|
|
JEEVAN
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-030-001/410
(DHAVADONGARI)
|
1745006030NRG24230420230017807
|
23/04/2023
|
Santoshi
|
1745006030WL000886
|
Santoshi
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646503364
|
|
Santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-010-003/179-A
(THADPATHARA)
|
1745006000NRG24230420230018571
|
23/04/2023
|
NARAYAN SINGH
|
1745006WL000902
|
NARAYAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646503364
|
|
NARAYANSINGH
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-010-003/45-B
(THADPATHARA)
|
1745006000NRG24230420230018573
|
23/04/2023
|
SUBHASH SINGH
|
1745006WL000902
|
SUBHASH SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646503364
|
|
SUBHASHSINGH
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-010-003/48
(THADPATHARA)
|
1745006000NRG24230420230018575
|
23/04/2023
|
LAKHAN SINGH
|
1745006WL000902
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646503364
|
|
LAKHANSINGH
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-010-003/50
(THADPATHARA)
|
1745006000NRG24230420230018578
|
23/04/2023
|
DHANESHWARI BAI
|
1745006WL000902
|
DHANESHWARI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646503364
|
|
DHANESHWARIBAI
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-010-003/59-B
(THADPATHARA)
|
1745006000NRG24230420230018588
|
23/04/2023
|
JHAMIYA BAI
|
1745006WL000902
|
JHAMIYA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646503364
|
|
JHAMIYABAI
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-015-001/302-C
(PARSEL MAL)
|
1745006000NRG24220420230017321
|
23/04/2023
|
BHANA BAI
|
1745006WL000876
|
BHANA BAI
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
646503364
|
|
BHANABAI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-015-001/35-A
(PARSEL MAL)
|
1745006000NRG24220420230017322
|
23/04/2023
|
LAMU
|
1745006WL000876
|
LAMU
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
646503364
|
|
LAMU
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-015-003/131-C
(PARSEL MAL)
|
1745006000NRG24220420230017439
|
23/04/2023
|
bhagwani bai
|
1745006WL000876
|
bhagwani bai
|
00089
|
CBIN0282713
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
bhagwanibai
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-015-003/19
(PARSEL MAL)
|
1745006000NRG24220420230017462
|
23/04/2023
|
fool bai
|
1745006WL000876
|
fool bai
|
00089
|
CBIN0282713
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
foolbai
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-015-003/31-B
(PARSEL MAL)
|
1745006000NRG24220420230017486
|
23/04/2023
|
SANTI BAI RAKESH
|
1745006WL000876
|
SANTI BAI RAKESH
|
00089
|
CBIN0282713
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
SANTIBAIRAKESH
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-027-003/130
(BITHALDEHI RYT)
|
1745006027NRG24220420230017075
|
23/04/2023
|
NIMAR SINGH TEKAM
|
1745006027WL000870
|
NIMAR SINGH TEKAM
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
12/05/2023
|
|
646503364
|
|
NIMARSINGHTEKAM
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-027-003/187
(BITHALDEHI RYT)
|
1745006027NRG24220420230017083
|
23/04/2023
|
SATEESH
|
1745006027WL000870
|
SATEESH
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
12/05/2023
|
|
646503364
|
|
SATEESH
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-030-001/224
(DHAVADONGARI)
|
1745006030NRG24230420230017792
|
23/04/2023
|
lalbati
|
1745006030WL000886
|
lalbati
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646503364
|
|
lalbati
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-030-001/253-B
(DHAVADONGARI)
|
1745006030NRG24230420230017800
|
23/04/2023
|
punam
|
1745006030WL000886
|
punam
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646503364
|
|
punam
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-030-001/266-B
(DHAVADONGARI)
|
1745006030NRG24230420230017803
|
23/04/2023
|
Nilu
|
1745006030WL000886
|
Nilu
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646503364
|
|
Nilu
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-030-001/30-A
(DHAVADONGARI)
|
1745006030NRG24230420230017804
|
23/04/2023
|
bhupandra
|
1745006030WL000886
|
bhupandra
|
00089
|
CBIN0282713
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
646503364
|
|
bhupandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
25
|
KARANJIYA
|
MP-45-006-015-001/184
(PARSEL MAL)
|
1745006000NRG24220420230017303
|
23/04/2023
|
priti
|
1745006WL000876
|
priti
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
646503364
|
|
priti
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-015-001/191
(PARSEL MAL)
|
1745006000NRG24220420230017305
|
23/04/2023
|
RAJIYA BEGAM
|
1745006WL000876
|
RAJIYA BEGAM
|
00354
|
PUNB0233900
|
420
|
420
|
Processed
|
13/05/2023
|
|
646503364
|
|
RAJIYABEGAM
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-015-002/118-A
(PARSEL MAL)
|
1745006000NRG24220420230017337
|
23/04/2023
|
KUSHAL DAS
|
1745006WL000876
|
KUSHAL DAS
|
00354
|
PUNB0233900
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
646503364
|
|
KUSHALDAS
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-015-002/78-A
(PARSEL MAL)
|
1745006000NRG24220420230017371
|
23/04/2023
|
KAMLESH KUSHRAM
|
1745006WL000876
|
KAMLESH KUSHRAM
|
00354
|
PUNB0233900
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
646503364
|
|
KAMLESHKUSHRAM
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-015-002/89
(PARSEL MAL)
|
1745006000NRG24220420230017384
|
23/04/2023
|
DASHARATH SINGH
|
1745006WL000876
|
DASHARATH SINGH
|
00354
|
PUNB0233900
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
646503364
|
|
DASHARATHSINGH
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-015-003/96
(PARSEL MAL)
|
1745006000NRG24220420230017541
|
23/04/2023
|
KALI BAI
|
1745006WL000876
|
KALI BAI
|
00354
|
PUNB0233900
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
646503364
|
|
KALIBAI
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-021-003/207-A
(JARASURANG)
|
1745006000NRG24230420230018642
|
23/04/2023
|
SHRIMATI BAI
|
1745006WL000906
|
SHRIMATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
646503364
|
|
SHRIMATIBAI
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-021-003/207-A
(JARASURANG)
|
1745006000NRG24230420230018641
|
23/04/2023
|
SHRIMATI BAI
|
1745006WL000906
|
SHRIMATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
646503364
|
|
SHRIMATIBAI
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-035-003/103-B
(BARBASPUR MAL)
|
1745006000NRG24220420230017279
|
23/04/2023
|
SAMPAT
|
1745006WL000875
|
SAMPAT
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
646503364
|
|
SAMPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
34
|
KARANJIYA
|
MP-45-006-015-003/107
(PARSEL MAL)
|
1745006000NRG24220420230017403
|
23/04/2023
|
sukha pal
|
1745006WL000876
|
sukha pal
|
00415
|
SBIN0004674
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
sukhapal
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-015-003/131-C
(PARSEL MAL)
|
1745006000NRG24220420230017438
|
23/04/2023
|
SHARD KUMAR
|
1745006WL000876
|
SHARD KUMAR
|
00415
|
SBIN0004674
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
SHARDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
36
|
KARANJIYA
|
MP-45-006-015-001/220
(PARSEL MAL)
|
1745006000NRG24220420230017312
|
23/04/2023
|
SHAYAMKALI
|
1745006WL000876
|
SHAYAMKALI
|
00415
|
SBIN0013645
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
SHAYAMKALI
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-015-002/107
(PARSEL MAL)
|
1745006000NRG24220420230017331
|
23/04/2023
|
SHYAMA
|
1745006WL000876
|
SHYAMA
|
00415
|
SBIN0013645
|
210
|
210
|
Processed
|
12/05/2023
|
|
646503364
|
|
SHYAMA
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-015-002/90-A
(PARSEL MAL)
|
1745006000NRG24220420230017387
|
23/04/2023
|
KRANTI BAI
|
1745006WL000876
|
KRANTI BAI
|
00415
|
SBIN0013645
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
KRANTIBAI
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-015-002/90-A
(PARSEL MAL)
|
1745006000NRG24220420230017386
|
23/04/2023
|
KRANTI BAI
|
1745006WL000876
|
KRANTI BAI
|
00415
|
SBIN0013645
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
KRANTIBAI
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-035-003/164-A
(BARBASPUR MAL)
|
1745006000NRG24220420230017286
|
23/04/2023
|
MANOJ KUMAR
|
1745006WL000875
|
MANOJ KUMAR
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646503364
|
|
MANOJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-015-002/106-A
(PARSEL MAL)
|
1745006000NRG24220420230017330
|
23/04/2023
|
DILIP KUMAR
|
1745006WL000876
|
DILIP KUMAR
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
DILIPKUMAR
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-015-002/106-A
(PARSEL MAL)
|
1745006000NRG24220420230017329
|
23/04/2023
|
DILIP KUMAR
|
1745006WL000876
|
DILIP KUMAR
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
DILIPKUMAR
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-015-003/26-B
(PARSEL MAL)
|
1745006000NRG24220420230017476
|
23/04/2023
|
HIRENDAR
|
1745006WL000876
|
HIRENDAR
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
HIRENDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-015-001/13
(PARSEL MAL)
|
1745006000NRG24220420230017296
|
23/04/2023
|
TIHARIYA BAI
|
1745006WL000876
|
TIHARIYA BAI
|
00697
|
BKID0MG1337
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
TIHARIYABAI
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-015-001/175
(PARSEL MAL)
|
1745006000NRG24220420230017302
|
23/04/2023
|
MALTI BAI
|
1745006WL000876
|
MALTI BAI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
646503364
|
|
MALTIBAI
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-015-001/300-A
(PARSEL MAL)
|
1745006000NRG24220420230017318
|
23/04/2023
|
Raseedan Ali
|
1745006WL000876
|
Raseedan Ali
|
00697
|
BKID0MG1337
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
RaseedanAli
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-015-001/41-A
(PARSEL MAL)
|
1745006000NRG24220420230017324
|
23/04/2023
|
trpal
|
1745006WL000876
|
trpal
|
00697
|
BKID0MG1337
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
trpal
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-015-003/109-A
(PARSEL MAL)
|
1745006000NRG24220420230017406
|
23/04/2023
|
SHIVKUMARI
|
1745006WL000876
|
SHIVKUMARI
|
00697
|
BKID0MG1337
|
840
|
840
|
Processed
|
12/05/2023
|
|
646503364
|
|
SHIVKUMARI
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-015-003/132
(PARSEL MAL)
|
1745006000NRG24220420230017442
|
23/04/2023
|
ETWARIYA BAI
|
1745006WL000876
|
ETWARIYA BAI
|
00697
|
BKID0MG1337
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
ETWARIYABAI
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-015-003/132
(PARSEL MAL)
|
1745006000NRG24220420230017441
|
23/04/2023
|
NARESH
|
1745006WL000876
|
NARESH
|
00697
|
BKID0MG1337
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
NARESH
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-015-003/17-B
(PARSEL MAL)
|
1745006000NRG24220420230017458
|
23/04/2023
|
BEERENDRA KUMAR
|
1745006WL000876
|
BEERENDRA KUMAR
|
00697
|
BKID0MG1337
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
BEERENDRAKUMAR
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-015-003/63-A
(PARSEL MAL)
|
1745006000NRG24220420230017507
|
23/04/2023
|
RAMESH SINGH MARAVI
|
1745006WL000876
|
RAMESH SINGH MARAVI
|
00697
|
BKID0MG1337
|
210
|
210
|
Processed
|
12/05/2023
|
|
646503364
|
|
RAMESHSINGHMARAVI
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-015-003/63-A
(PARSEL MAL)
|
1745006000NRG24220420230017506
|
23/04/2023
|
RAMESH SINGH MARAVI
|
1745006WL000876
|
RAMESH SINGH MARAVI
|
00697
|
BKID0MG1337
|
210
|
210
|
Processed
|
12/05/2023
|
|
646503364
|
|
RAMESHSINGHMARAVI
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-015-003/64
(PARSEL MAL)
|
1745006000NRG24220420230017509
|
23/04/2023
|
Rajkumari Bai Maravi
|
1745006WL000876
|
Rajkumari Bai Maravi
|
00697
|
BKID0MG1337
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
RajkumariBaiMaravi
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-021-003/132-B
(JARASURANG)
|
1745006000NRG24230420230018609
|
23/04/2023
|
Meli
|
1745006WL000906
|
Meli
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646503364
|
|
Meli
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-021-003/201
(JARASURANG)
|
1745006000NRG24230420230018636
|
23/04/2023
|
KOMAL
|
1745006WL000906
|
KOMAL
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646503364
|
|
KOMAL
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-035-002/166
(BARBASPUR MAL)
|
1745006000NRG24230420230018679
|
23/04/2023
|
Syamwati
|
1745006WL000908
|
Syamwati
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646503364
|
|
Syamwati
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-035-003/102
(BARBASPUR MAL)
|
1745006000NRG24220420230017278
|
23/04/2023
|
SUDHA BAI
|
1745006WL000875
|
SUDHA BAI
|
00697
|
BKID0MG1337
|
570
|
570
|
Processed
|
12/05/2023
|
|
646503364
|
|
SUDHABAI
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-035-003/260
(BARBASPUR MAL)
|
1745006000NRG24230420230018703
|
23/04/2023
|
KRISHNA
|
1745006WL000908
|
KRISHNA
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646503364
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-015-001/11
(PARSEL MAL)
|
1745006000NRG24220420230017294
|
23/04/2023
|
USHA BAI
|
1745006WL000876
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
646503364
|
|
USHABAI
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-015-001/156-D
(PARSEL MAL)
|
1745006000NRG24220420230017299
|
23/04/2023
|
IBARAN KHAN
|
1745006WL000876
|
IBARAN KHAN
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
IBARANKHAN
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-015-001/16
(PARSEL MAL)
|
1745006000NRG24220420230017300
|
23/04/2023
|
RAHUL KUMAR
|
1745006WL000876
|
RAHUL KUMAR
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
RAHULKUMAR
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-015-001/164-B
(PARSEL MAL)
|
1745006000NRG24220420230017301
|
23/04/2023
|
RAHMAT ALI
|
1745006WL000876
|
RAHMAT ALI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
RAHMATALI
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-015-001/198
(PARSEL MAL)
|
1745006000NRG24220420230017307
|
23/04/2023
|
SURESH
|
1745006WL000876
|
SURESH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
646503364
|
|
SURESH
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-015-001/201
(PARSEL MAL)
|
1745006000NRG24220420230017311
|
23/04/2023
|
GANSHI BAI
|
1745006WL000876
|
GANSHI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
646503364
|
|
GANSHIBAI
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-015-001/24
(PARSEL MAL)
|
1745006000NRG24220420230017313
|
23/04/2023
|
GUDDA LAL
|
1745006WL000876
|
GUDDA LAL
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
646503364
|
|
GUDDALAL
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-015-001/259
(PARSEL MAL)
|
1745006000NRG24220420230017316
|
23/04/2023
|
BHAGAT SINGH
|
1745006WL000876
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
646503364
|
|
BHAGATSINGH
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-015-002/135-C
(PARSEL MAL)
|
1745006000NRG24220420230017341
|
23/04/2023
|
ram bai
|
1745006WL000876
|
ram bai
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
rambai
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-015-002/135-C
(PARSEL MAL)
|
1745006000NRG24220420230017340
|
23/04/2023
|
sukhdev
|
1745006WL000876
|
sukhdev
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
sukhdev
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-015-002/269
(PARSEL MAL)
|
1745006000NRG24220420230017345
|
23/04/2023
|
SUMEWAR
|
1745006WL000876
|
SUMEWAR
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
SUMEWAR
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-015-002/40
(PARSEL MAL)
|
1745006000NRG24220420230017350
|
23/04/2023
|
SUMINTRA BAI
|
1745006WL000876
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
SUMINTRABAI
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-015-002/62
(PARSEL MAL)
|
1745006000NRG24220420230017355
|
23/04/2023
|
KOSI BAI
|
1745006WL000876
|
KOSI BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
KOSIBAI
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-015-002/65-A
(PARSEL MAL)
|
1745006000NRG24220420230017362
|
23/04/2023
|
vimla
|
1745006WL000876
|
vimla
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
vimla
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-015-002/75
(PARSEL MAL)
|
1745006000NRG24220420230017366
|
23/04/2023
|
KHELAN
|
1745006WL000876
|
KHELAN
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
KHELAN
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-015-002/76
(PARSEL MAL)
|
1745006000NRG24220420230017368
|
23/04/2023
|
ETWARI SINGH
|
1745006WL000876
|
ETWARI SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
ETWARISINGH
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-015-002/80
(PARSEL MAL)
|
1745006000NRG24220420230017373
|
23/04/2023
|
MAHAVEER SINGH
|
1745006WL000876
|
MAHAVEER SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
MAHAVEERSINGH
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-015-002/82
(PARSEL MAL)
|
1745006000NRG24220420230017376
|
23/04/2023
|
BELPATIYA
|
1745006WL000876
|
BELPATIYA
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
BELPATIYA
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-015-002/86
(PARSEL MAL)
|
1745006000NRG24220420230017381
|
23/04/2023
|
RAJU SINGH
|
1745006WL000876
|
RAJU SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
RAJUSINGH
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-015-002/86
(PARSEL MAL)
|
1745006000NRG24220420230017382
|
23/04/2023
|
SEETA BAI
|
1745006WL000876
|
SEETA BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
SEETABAI
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-015-002/99
(PARSEL MAL)
|
1745006000NRG24220420230017394
|
23/04/2023
|
GURGA BAI
|
1745006WL000876
|
GURGA BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
GURGABAI
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-015-003/108-A
(PARSEL MAL)
|
1745006000NRG24220420230017404
|
23/04/2023
|
durvendr kumar dhurve
|
1745006WL000876
|
durvendr kumar dhurve
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
durvendrkumardhurve
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-015-003/109-C
(PARSEL MAL)
|
1745006000NRG24220420230017407
|
23/04/2023
|
TIRTH KUMAR
|
1745006WL000876
|
TIRTH KUMAR
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
TIRTHKUMAR
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-015-003/113
(PARSEL MAL)
|
1745006000NRG24220420230017415
|
23/04/2023
|
ANITA BAI
|
1745006WL000876
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
646503364
|
|
ANITABAI
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-015-003/117-A
(PARSEL MAL)
|
1745006000NRG24220420230017418
|
23/04/2023
|
RAJKUMARI BAI
|
1745006WL000876
|
RAJKUMARI BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
RAJKUMARIBAI
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-015-003/118
(PARSEL MAL)
|
1745006000NRG24220420230017419
|
23/04/2023
|
RAMKALI BAI
|
1745006WL000876
|
RAMKALI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
646503364
|
|
RAMKALIBAI
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-015-003/123
(PARSEL MAL)
|
1745006000NRG24220420230017424
|
23/04/2023
|
RIYA BAI
|
1745006WL000876
|
RIYA BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
RIYABAI
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-015-003/130
(PARSEL MAL)
|
1745006000NRG24220420230017435
|
23/04/2023
|
AMBIKA
|
1745006WL000876
|
AMBIKA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
646503364
|
|
AMBIKA
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-015-003/137
(PARSEL MAL)
|
1745006000NRG24220420230017446
|
23/04/2023
|
BIRSHI BAI
|
1745006WL000876
|
BIRSHI BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
BIRSHIBAI
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-015-003/138-A
(PARSEL MAL)
|
1745006000NRG24220420230017447
|
23/04/2023
|
KUVARIYA BAI
|
1745006WL000876
|
KUVARIYA BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
KUVARIYABAI
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-015-003/139
(PARSEL MAL)
|
1745006000NRG24220420230017448
|
23/04/2023
|
LEELA BAI
|
1745006WL000876
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
LEELABAI
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-015-003/14
(PARSEL MAL)
|
1745006000NRG24220420230017449
|
23/04/2023
|
SON SINGH
|
1745006WL000876
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
SONSINGH
|
(000000)
|
|
92
|
KARANJIYA
|
MP-45-006-015-003/143
(PARSEL MAL)
|
1745006000NRG24220420230017452
|
23/04/2023
|
bhog singh
|
1745006WL000876
|
bhog singh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
bhogsingh
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-015-003/17-A
(PARSEL MAL)
|
1745006000NRG24220420230017456
|
23/04/2023
|
KHEMCHAND
|
1745006WL000876
|
KHEMCHAND
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
KHEMCHAND
|
(000000)
|
|
94
|
KARANJIYA
|
MP-45-006-015-003/21-A
(PARSEL MAL)
|
1745006000NRG24220420230017469
|
23/04/2023
|
PHOOLWATI BAI
|
1745006WL000876
|
PHOOLWATI BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
PHOOLWATIBAI
|
(000000)
|
|
95
|
KARANJIYA
|
MP-45-006-015-003/261
(PARSEL MAL)
|
1745006000NRG24220420230017479
|
23/04/2023
|
TEEJA BAI
|
1745006WL000876
|
TEEJA BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
TEEJABAI
|
(000000)
|
|
96
|
KARANJIYA
|
MP-45-006-015-003/266
(PARSEL MAL)
|
1745006000NRG24220420230017480
|
23/04/2023
|
MOHAN SINGH
|
1745006WL000876
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
646503364
|
|
MOHANSINGH
|
(000000)
|
|
97
|
KARANJIYA
|
MP-45-006-015-003/60
(PARSEL MAL)
|
1745006000NRG24220420230017503
|
23/04/2023
|
NAROTAM SINGH
|
1745006WL000876
|
NAROTAM SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
NAROTAMSINGH
|
(000000)
|
|
98
|
KARANJIYA
|
MP-45-006-015-003/60
(PARSEL MAL)
|
1745006000NRG24220420230017502
|
23/04/2023
|
NAROTAM SINGH
|
1745006WL000876
|
NAROTAM SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
NAROTAMSINGH
|
(000000)
|
|
99
|
KARANJIYA
|
MP-45-006-015-003/62
(PARSEL MAL)
|
1745006000NRG24220420230017504
|
23/04/2023
|
KANDAI SINGH
|
1745006WL000876
|
KANDAI SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
KANDAISINGH
|
(000000)
|
|
100
|
KARANJIYA
|
MP-45-006-015-003/72-A
(PARSEL MAL)
|
1745006000NRG24220420230017522
|
23/04/2023
|
GAYATREE BAI
|
1745006WL000876
|
GAYATREE BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
646503364
|
|
GAYATREEBAI
|
(000000)
|
|
101
|
KARANJIYA
|
MP-45-006-015-003/75
(PARSEL MAL)
|
1745006000NRG24220420230017529
|
23/04/2023
|
SHYAM SINGH
|
1745006WL000876
|
SHYAM SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
646503364
|
|
SHYAMSINGH
|
(000000)
|
|
102
|
KARANJIYA
|
MP-45-006-015-003/76
(PARSEL MAL)
|
1745006000NRG24220420230017530
|
23/04/2023
|
BODHAN
|
1745006WL000876
|
BODHAN
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
BODHAN
|
(000000)
|
|
103
|
KARANJIYA
|
MP-45-006-015-003/76
(PARSEL MAL)
|
1745006000NRG24220420230017531
|
23/04/2023
|
USA BAI
|
1745006WL000876
|
USA BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
USABAI
|
(000000)
|
|
104
|
KARANJIYA
|
MP-45-006-015-003/8-B
(PARSEL MAL)
|
1745006000NRG24220420230017534
|
23/04/2023
|
tularam
|
1745006WL000876
|
tularam
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
tularam
|
(000000)
|
|
105
|
KARANJIYA
|
MP-45-006-015-003/88
(PARSEL MAL)
|
1745006000NRG24220420230017539
|
23/04/2023
|
RAMCHARAN SINGH
|
1745006WL000876
|
RAMCHARAN SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
RAMCHARANSINGH
|
(000000)
|
|
106
|
KARANJIYA
|
MP-45-006-015-003/88
(PARSEL MAL)
|
1745006000NRG24220420230017538
|
23/04/2023
|
RAMCHARAN SINGH
|
1745006WL000876
|
RAMCHARAN SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
RAMCHARANSINGH
|
(000000)
|
|
107
|
KARANJIYA
|
MP-45-006-015-003/96-A
(PARSEL MAL)
|
1745006000NRG24220420230017543
|
23/04/2023
|
RUPWATI
|
1745006WL000876
|
RUPWATI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
646503364
|
|
RUPWATI
|
(000000)
|
|
108
|
KARANJIYA
|
MP-45-006-015-003/99-B
(PARSEL MAL)
|
1745006000NRG24220420230017546
|
23/04/2023
|
SANTOSH
|
1745006WL000876
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
646503364
|
|
SANTOSH
|
(000000)
|
|
109
|
KARANJIYA
|
MP-45-006-021-003/148-A
(JARASURANG)
|
1745006000NRG24230420230018616
|
23/04/2023
|
MULLI BAI
|
1745006WL000906
|
MULLI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646503364
|
|
MULLIBAI
|
(000000)
|
|
110
|
KARANJIYA
|
MP-45-006-021-003/188
(JARASURANG)
|
1745006000NRG24230420230018630
|
23/04/2023
|
BASORI SINGH
|
1745006WL000906
|
BASORI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646503364
|
|
BASORISINGH
|
(000000)
|
|
111
|
KARANJIYA
|
MP-45-006-021-003/201-A
(JARASURANG)
|
1745006000NRG24230420230018637
|
23/04/2023
|
BABLI
|
1745006WL000906
|
BABLI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646503364
|
|
BABLI
|
(000000)
|
|
112
|
KARANJIYA
|
MP-45-006-021-003/207
(JARASURANG)
|
1745006000NRG24230420230018640
|
23/04/2023
|
BHAGWANIYA
|
1745006WL000906
|
BHAGWANIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646503364
|
|
BHAGWANIYA
|
(000000)
|
|
113
|
KARANJIYA
|
MP-45-006-021-003/70
(JARASURANG)
|
1745006000NRG24230420230018648
|
23/04/2023
|
MUNNI BAI
|
1745006WL000906
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646503364
|
|
MUNNIBAI
|
(000000)
|
|
114
|
KARANJIYA
|
MP-45-006-021-003/70
(JARASURANG)
|
1745006000NRG24230420230018647
|
23/04/2023
|
MUNNI BAI
|
1745006WL000906
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646503364
|
|
MUNNIBAI
|
(000000)
|
|
115
|
KARANJIYA
|
MP-45-006-021-003/71-A
(JARASURANG)
|
1745006000NRG24230420230018649
|
23/04/2023
|
ANGAD SINGH
|
1745006WL000906
|
ANGAD SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646503364
|
|
ANGADSINGH
|
(000000)
|
|
116
|
KARANJIYA
|
MP-45-006-021-003/82-B
(JARASURANG)
|
1745006000NRG24230420230018652
|
23/04/2023
|
SON SINGH
|
1745006WL000906
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646503364
|
|
SONSINGH
|
(000000)
|
|
117
|
KARANJIYA
|
MP-45-006-035-002/110
(BARBASPUR MAL)
|
1745006000NRG24230420230018676
|
23/04/2023
|
BALESH
|
1745006WL000908
|
BALESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646503364
|
|
BALESH
|
(000000)
|
|
118
|
KARANJIYA
|
MP-45-006-035-003/191
(BARBASPUR MAL)
|
1745006000NRG24220420230017288
|
23/04/2023
|
LALLU SINGH
|
1745006WL000875
|
LALLU SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
12/05/2023
|
|
646503364
|
|
LALLUSINGH
|
(000000)
|
|
119
|
KARANJIYA
|
MP-45-006-035-003/251-A
(BARBASPUR MAL)
|
1745006000NRG24230420230018697
|
23/04/2023
|
AMAR SINGH
|
1745006WL000908
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
12/05/2023
|
|
646503364
|
|
AMARSINGH
|
(000000)
|
|
120
|
KARANJIYA
|
MP-45-006-035-003/260
(BARBASPUR MAL)
|
1745006000NRG24230420230018702
|
23/04/2023
|
KRISHNA
|
1745006WL000908
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646503364
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80830
|
80830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152080
|
152080
|
|
|
|
|
|
|
|