|
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
|
KAILARAS
|
MP-01-006-020-001/140
(TORIKA)
|
1701006020NRG24090320241954180
|
09/03/2024
|
hakim
|
1701006020WL030427
|
hakim
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-020-001/147
(TORIKA)
|
1701006020NRG24090320241954181
|
09/03/2024
|
JAGDEESH
|
1701006020WL030427
|
JAGDEESH
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-020-001/161
(TORIKA)
|
1701006020NRG24090320241954182
|
09/03/2024
|
KAMAL SINGH
|
1701006020WL030427
|
KAMAL SINGH
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-020-001/4
(TORIKA)
|
1701006020NRG24090320241954185
|
09/03/2024
|
SUNEEL
|
1701006020WL030427
|
SUNEEL
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-020-001/434
(TORIKA)
|
1701006020NRG24090320241954186
|
09/03/2024
|
RAMDAS
|
1701006020WL030427
|
RAMDAS
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-020-001/434
(TORIKA)
|
1701006020NRG24090320241954187
|
09/03/2024
|
SUNEETA TYAGI
|
1701006020WL030427
|
SUNEETA TYAGI
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-020-001/438
(TORIKA)
|
1701006020NRG24090320241954188
|
09/03/2024
|
MANJU
|
1701006020WL030427
|
MANJU
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-020-001/443
(TORIKA)
|
1701006020NRG24090320241954190
|
09/03/2024
|
RAMLAKHAN
|
1701006020WL030427
|
RAMLAKHAN
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-020-001/47
(TORIKA)
|
1701006020NRG24090320241954192
|
09/03/2024
|
KALPANA JATAV
|
1701006020WL030427
|
KALPANA JATAV
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-020-001/501
(TORIKA)
|
1701006020NRG24090320241954193
|
09/03/2024
|
UMESH
|
1701006020WL030427
|
UMESH
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-020-001/507
(TORIKA)
|
1701006020NRG24090320241954194
|
09/03/2024
|
SANDIP
|
1701006020WL030427
|
SANDIP
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-020-001/524
(TORIKA)
|
1701006020NRG24090320241954195
|
09/03/2024
|
meera
|
1701006020WL030427
|
meera
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-020-001/558
(TORIKA)
|
1701006020NRG24090320241954196
|
09/03/2024
|
MUNNALAL
|
1701006020WL030427
|
MUNNALAL
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-020-001/596
(TORIKA)
|
1701006020NRG24090320241954198
|
09/03/2024
|
RAM SEVAK GOUD
|
1701006020WL030427
|
RAM SEVAK GOUD
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-020-001/632
(TORIKA)
|
1701006020NRG24090320241954201
|
09/03/2024
|
rishikesh goud
|
1701006020WL030427
|
rishikesh goud
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-020-001/638
(TORIKA)
|
1701006020NRG24090320241954202
|
09/03/2024
|
vishambhar singh jatav
|
1701006020WL030427
|
vishambhar singh jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-020-001/641
(TORIKA)
|
1701006020NRG24090320241954204
|
09/03/2024
|
kali charan
|
1701006020WL030427
|
kali charan
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-020-001/641
(TORIKA)
|
1701006020NRG24090320241954203
|
09/03/2024
|
shashi
|
1701006020WL030427
|
shashi
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-020-001/670
(TORIKA)
|
1701006020NRG24090320241954206
|
09/03/2024
|
traveni
|
1701006020WL030427
|
traveni
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-020-001/689
(TORIKA)
|
1701006020NRG24090320241954210
|
09/03/2024
|
LAKHAN JATAV
|
1701006020WL030427
|
LAKHAN JATAV
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-020-001/711
(TORIKA)
|
1701006020NRG24090320241954214
|
09/03/2024
|
poonam jatav
|
1701006020WL030427
|
poonam jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-020-001/712
(TORIKA)
|
1701006020NRG24090320241954215
|
09/03/2024
|
ramhet singh jatav
|
1701006020WL030427
|
ramhet singh jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-020-001/721
(TORIKA)
|
1701006020NRG24090320241954219
|
09/03/2024
|
deepak kumar jainar
|
1701006020WL030427
|
deepak kumar jainar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-020-001/731
(TORIKA)
|
1701006020NRG24090320241954223
|
09/03/2024
|
pradeep jatav
|
1701006020WL030427
|
pradeep jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-020-001/733
(TORIKA)
|
1701006020NRG24090320241954224
|
09/03/2024
|
veerbal rathor
|
1701006020WL030427
|
veerbal rathor
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-020-001/734
(TORIKA)
|
1701006020NRG24090320241954225
|
09/03/2024
|
sonu rathor
|
1701006020WL030427
|
sonu rathor
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-020-001/84
(TORIKA)
|
1701006020NRG24090320241954229
|
09/03/2024
|
HOTAM
|
1701006020WL030427
|
HOTAM
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-020-002/190
(TORIKA)
|
1701006020NRG24090320241954232
|
09/03/2024
|
POORAN
|
1701006020WL030427
|
POORAN
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-020-002/217
(TORIKA)
|
1701006020NRG24090320241954233
|
09/03/2024
|
BRANDRAWAN
|
1701006020WL030427
|
BRANDRAWAN
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-020-002/240
(TORIKA)
|
1701006020NRG24090320241954234
|
09/03/2024
|
SHRIDHAR
|
1701006020WL030427
|
SHRIDHAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472790525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KAILARAS
|
MP-01-006-020-002/253
(TORIKA)
|
1701006020NRG24090320241954235
|
09/03/2024
|
RAVENDRA
|
1701006020WL030427
|
RAVENDRA
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-020-002/274
(TORIKA)
|
1701006020NRG24090320241954237
|
09/03/2024
|
meera
|
1701006020WL030427
|
meera
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-020-002/287
(TORIKA)
|
1701006020NRG24090320241954239
|
09/03/2024
|
meena devi
|
1701006020WL030427
|
meena devi
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-020-002/301
(TORIKA)
|
1701006020NRG24090320241954241
|
09/03/2024
|
lhoi shakya
|
1701006020WL030427
|
lhoi shakya
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-020-002/305
(TORIKA)
|
1701006020NRG24090320241954242
|
09/03/2024
|
PRADEEP
|
1701006020WL030427
|
PRADEEP
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-020-002/337
(TORIKA)
|
1701006020NRG24090320241954243
|
09/03/2024
|
VINDRAWAN
|
1701006020WL030427
|
VINDRAWAN
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-020-002/356
(TORIKA)
|
1701006020NRG24090320241954245
|
09/03/2024
|
narmada
|
1701006020WL030427
|
narmada
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-020-002/608
(TORIKA)
|
1701006020NRG24090320241954247
|
09/03/2024
|
AMARSINGH DHAKAD
|
1701006020WL030427
|
AMARSINGH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-020-002/608
(TORIKA)
|
1701006020NRG24090320241954248
|
09/03/2024
|
meena dhakar
|
1701006020WL030427
|
meena dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-020-002/624
(TORIKA)
|
1701006020NRG24090320241954249
|
09/03/2024
|
BRAJMOHAN DHAKAD
|
1701006020WL030427
|
BRAJMOHAN DHAKAD
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-020-002/625
(TORIKA)
|
1701006020NRG24090320241954250
|
09/03/2024
|
bhoopsingh dhakad
|
1701006020WL030427
|
bhoopsingh dhakad
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-020-002/661
(TORIKA)
|
1701006020NRG24090320241954251
|
09/03/2024
|
rapati
|
1701006020WL030427
|
rapati
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-020-002/661
(TORIKA)
|
1701006020NRG24090320241954252
|
09/03/2024
|
seeta ram
|
1701006020WL030427
|
seeta ram
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-020-002/680
(TORIKA)
|
1701006020NRG24090320241954254
|
09/03/2024
|
anguri dhakar
|
1701006020WL030427
|
anguri dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
1326
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-020-002/482
(TORIKA)
|
1701006020NRG24090320241954246
|
09/03/2024
|
JAGADEESH
|
1701006020WL030427
|
JAGADEESH
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-020-001/728
(TORIKA)
|
1701006020NRG24090320241954221
|
09/03/2024
|
ashendra jatav
|
1701006020WL030427
|
ashendra jatav
|
00089
|
CBIN0283144
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-020-001/438
(TORIKA)
|
1701006020NRG24090320241954189
|
09/03/2024
|
sanju
|
1701006020WL030427
|
sanju
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-020-001/596
(TORIKA)
|
1701006020NRG24090320241954199
|
09/03/2024
|
meena gour
|
1701006020WL030427
|
meena gour
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-020-001/601
(TORIKA)
|
1701006020NRG24090320241954200
|
09/03/2024
|
SANJIV
|
1701006020WL030427
|
SANJIV
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-020-001/684
(TORIKA)
|
1701006020NRG24090320241954207
|
09/03/2024
|
OMAVATEE
|
1701006020WL030427
|
OMAVATEE
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-020-001/685
(TORIKA)
|
1701006020NRG24090320241954208
|
09/03/2024
|
SOONU JATAV
|
1701006020WL030427
|
SOONU JATAV
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-020-001/711
(TORIKA)
|
1701006020NRG24090320241954213
|
09/03/2024
|
pradeep kumar jatav
|
1701006020WL030427
|
pradeep kumar jatav
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-020-001/717
(TORIKA)
|
1701006020NRG24090320241954218
|
09/03/2024
|
birala singh
|
1701006020WL030427
|
birala singh
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-020-001/730
(TORIKA)
|
1701006020NRG24090320241954222
|
09/03/2024
|
brajesh kumar jatav
|
1701006020WL030427
|
brajesh kumar jatav
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-020-002/274
(TORIKA)
|
1701006020NRG24090320241954236
|
09/03/2024
|
OMPRAKASH
|
1701006020WL030427
|
OMPRAKASH
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-020-002/702
(TORIKA)
|
1701006020NRG24090320241954255
|
09/03/2024
|
mukesh dhakad
|
1701006020WL030427
|
mukesh dhakad
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-020-002/738
(TORIKA)
|
1701006020NRG24090320241954256
|
09/03/2024
|
ramchandra dhakad
|
1701006020WL030427
|
ramchandra dhakad
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
0
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-020-001/163
(TORIKA)
|
1701006020NRG24090320241954183
|
09/03/2024
|
KOKSINGH
|
1701006020WL030427
|
KOKSINGH
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-020-001/169
(TORIKA)
|
1701006020NRG24090320241954184
|
09/03/2024
|
SURESH
|
1701006020WL030427
|
SURESH
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-020-001/47
(TORIKA)
|
1701006020NRG24090320241954191
|
09/03/2024
|
MITTA LAL
|
1701006020WL030427
|
MITTA LAL
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-020-001/56
(TORIKA)
|
1701006020NRG24090320241954197
|
09/03/2024
|
SOOVELAL
|
1701006020WL030427
|
SOOVELAL
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-020-001/701
(TORIKA)
|
1701006020NRG24090320241954211
|
09/03/2024
|
ajay jatav
|
1701006020WL030427
|
ajay jatav
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-020-001/71
(TORIKA)
|
1701006020NRG24090320241954212
|
09/03/2024
|
MADHO
|
1701006020WL030427
|
MADHO
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-020-001/715
(TORIKA)
|
1701006020NRG24090320241954217
|
09/03/2024
|
shyammohan sharma
|
1701006020WL030427
|
shyammohan sharma
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-020-001/74
(TORIKA)
|
1701006020NRG24090320241954226
|
09/03/2024
|
RAMDEEN
|
1701006020WL030427
|
RAMDEEN
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-020-001/76
(TORIKA)
|
1701006020NRG24090320241954227
|
09/03/2024
|
BANBARI
|
1701006020WL030427
|
BANBARI
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-020-001/80
(TORIKA)
|
1701006020NRG24090320241954228
|
09/03/2024
|
SIYARAM
|
1701006020WL030427
|
SIYARAM
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-020-001/89
(TORIKA)
|
1701006020NRG24090320241954230
|
09/03/2024
|
SHI VCHARAN
|
1701006020WL030427
|
SHI VCHARAN
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-020-001/99
(TORIKA)
|
1701006020NRG24090320241954231
|
09/03/2024
|
NAROTTAM SINGH
|
1701006020WL030427
|
NAROTTAM SINGH
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-020-002/287
(TORIKA)
|
1701006020NRG24090320241954238
|
09/03/2024
|
mahendra singh dhakar
|
1701006020WL030427
|
mahendra singh dhakar
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-020-002/301
(TORIKA)
|
1701006020NRG24090320241954240
|
09/03/2024
|
DINESH
|
1701006020WL030427
|
DINESH
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-020-002/340
(TORIKA)
|
1701006020NRG24090320241954244
|
09/03/2024
|
RAJENDRA
|
1701006020WL030427
|
RAJENDRA
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-020-002/680
(TORIKA)
|
1701006020NRG24090320241954253
|
09/03/2024
|
ramprakas dhakar
|
1701006020WL030427
|
ramprakas dhakar
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
0
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-020-001/714
(TORIKA)
|
1701006020NRG24090320241954216
|
09/03/2024
|
gaurav tyagi
|
1701006020WL030427
|
gaurav tyagi
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-020-001/667
(TORIKA)
|
1701006020NRG24090320241954205
|
09/03/2024
|
sarman gour
|
1701006020WL030427
|
sarman gour
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-020-001/686
(TORIKA)
|
1701006020NRG24090320241954209
|
09/03/2024
|
SANDEEP JATAV
|
1701006020WL030427
|
SANDEEP JATAV
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-020-001/722
(TORIKA)
|
1701006020NRG24090320241954220
|
09/03/2024
|
rekha
|
1701006020WL030427
|
rekha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
1326
|
|
|
|
|
|
|
|