|
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-45-006-008-003/137-C
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045766
|
29/04/2023
|
RAJ KUMARI
|
1745006WL002434
|
RAJ KUMARI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641816281
|
|
RAJKUMARI
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-037-002/18
(KATIGAHAN RYT)
|
1745006037NRG24270420230037505
|
29/04/2023
|
GAYTRI BAI
|
1745006037WL001963
|
GAYTRI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
GAYTRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-030-001/231
(DHAVADONGARI)
|
1745006000NRG24290420230045741
|
29/04/2023
|
shyamvati
|
1745006WL002433
|
shyamvati
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641816281
|
|
shyamvati
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-030-001/242-C
(DHAVADONGARI)
|
1745006000NRG24290420230045749
|
29/04/2023
|
suniya
|
1745006WL002433
|
suniya
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641816281
|
|
suniya
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-030-001/264
(DHAVADONGARI)
|
1745006000NRG24290420230045753
|
29/04/2023
|
JOGI RAM
|
1745006WL002433
|
JOGI RAM
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641816281
|
|
JOGIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-008-003/64
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045768
|
29/04/2023
|
BISAHIN BAI
|
1745006WL002434
|
BISAHIN BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641816281
|
|
BISAHINBAI
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-008-003/64-C
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045771
|
29/04/2023
|
SAVITA BAI PANDRAM
|
1745006WL002434
|
SAVITA BAI PANDRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641816281
|
|
SAVITABAIPANDRAM
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-013-002/41
(ROOSA)
|
1745006000NRG24290420230045813
|
29/04/2023
|
SIVKUMAR
|
1745006WL002437
|
SIVKUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641816281
|
|
SIVKUMAR
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-013-002/77-A
(ROOSA)
|
1745006000NRG24290420230045822
|
29/04/2023
|
SANTOSI BAI
|
1745006WL002437
|
SANTOSI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641816281
|
|
SANTOSIBAI
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-013-003/220
(ROOSA)
|
1745006000NRG24290420230045835
|
29/04/2023
|
KAMLESVAR
|
1745006WL002437
|
KAMLESVAR
|
00089
|
CBIN0282713
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
641816281
|
|
KAMLESVAR
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-013-003/244
(ROOSA)
|
1745006000NRG24290420230045837
|
29/04/2023
|
URMILA BAI
|
1745006WL002437
|
URMILA BAI
|
00089
|
CBIN0282713
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
641816281
|
|
URMILABAI
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-013-003/324
(ROOSA)
|
1745006000NRG24290420230045850
|
29/04/2023
|
SURENDRA SINGH
|
1745006WL002437
|
SURENDRA SINGH
|
00089
|
CBIN0282713
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
641816281
|
|
SURENDRASINGH
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-013-003/383
(ROOSA)
|
1745006000NRG24290420230045851
|
29/04/2023
|
BASANTA BAI
|
1745006WL002437
|
BASANTA BAI
|
00089
|
CBIN0282713
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
641816281
|
|
BASANTABAI
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-013-003/420
(ROOSA)
|
1745006000NRG24290420230045856
|
29/04/2023
|
KARTIK SINGH
|
1745006WL002437
|
KARTIK SINGH
|
00089
|
CBIN0282713
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
641816281
|
|
KARTIKSINGH
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-023-001/273-A
(PATAN)
|
1745006023NRG24290420230044506
|
29/04/2023
|
vidhya
|
1745006023WL002359
|
vidhya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
vidhya
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-023-003/1
(PATAN)
|
1745006023NRG24250420230028869
|
29/04/2023
|
DEVADAS
|
1745006023WL001473
|
DEVADAS
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
DEVADAS
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-023-003/10
(PATAN)
|
1745006023NRG24250420230028870
|
29/04/2023
|
DHUJI BAI
|
1745006023WL001473
|
DHUJI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
DHUJIBAI
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-023-003/102
(PATAN)
|
1745006023NRG24250420230028873
|
29/04/2023
|
Babli Bai
|
1745006023WL001473
|
Babli Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
BabliBai
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-023-003/12-A
(PATAN)
|
1745006023NRG24250420230028881
|
29/04/2023
|
jayamati
|
1745006023WL001473
|
jayamati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
jayamati
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-023-003/120-A
(PATAN)
|
1745006023NRG24250420230028882
|
29/04/2023
|
Santosh Kumar
|
1745006023WL001473
|
Santosh Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
SantoshKumar
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-023-003/124
(PATAN)
|
1745006023NRG24250420230028883
|
29/04/2023
|
Kuwar singh
|
1745006023WL001473
|
Kuwar singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
Kuwarsingh
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-023-003/124
(PATAN)
|
1745006023NRG24250420230028884
|
29/04/2023
|
suneeta bai
|
1745006023WL001473
|
suneeta bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
suneetabai
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-023-003/13
(PATAN)
|
1745006023NRG24250420230028887
|
29/04/2023
|
NANSU
|
1745006023WL001473
|
NANSU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
NANSU
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-023-003/16
(PATAN)
|
1745006023NRG24250420230028896
|
29/04/2023
|
PARSU SINGH
|
1745006023WL001473
|
PARSU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
PARSUSINGH
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-023-003/173-A
(PATAN)
|
1745006023NRG24250420230028899
|
29/04/2023
|
SAHGI BAI
|
1745006023WL001473
|
SAHGI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
SAHGIBAI
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-023-003/180
(PATAN)
|
1745006023NRG24250420230028903
|
29/04/2023
|
Chintaram
|
1745006023WL001473
|
Chintaram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
Chintaram
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-023-003/180-A
(PATAN)
|
1745006023NRG24250420230028904
|
29/04/2023
|
Indrapal
|
1745006023WL001473
|
Indrapal
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
Indrapal
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-023-003/182-B
(PATAN)
|
1745006023NRG24250420230028908
|
29/04/2023
|
teejan
|
1745006023WL001473
|
teejan
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
teejan
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-023-003/186
(PATAN)
|
1745006023NRG24250420230028910
|
29/04/2023
|
PUSHPABAI
|
1745006023WL001473
|
PUSHPABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
PUSHPABAI
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-023-003/19
(PATAN)
|
1745006023NRG24250420230028912
|
29/04/2023
|
NARBAD
|
1745006023WL001473
|
NARBAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
NARBAD
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-023-003/22-D
(PATAN)
|
1745006023NRG24250420230028916
|
29/04/2023
|
Ramkali Routiya
|
1745006023WL001473
|
Ramkali Routiya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
RamkaliRoutiya
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-023-003/25
(PATAN)
|
1745006023NRG24250420230028919
|
29/04/2023
|
SUKHNATH
|
1745006023WL001473
|
SUKHNATH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
SUKHNATH
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-023-003/28
(PATAN)
|
1745006023NRG24250420230028922
|
29/04/2023
|
Meera bai
|
1745006023WL001473
|
Meera bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
Meerabai
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-023-003/47
(PATAN)
|
1745006023NRG24250420230028930
|
29/04/2023
|
SAMROBAI
|
1745006023WL001473
|
SAMROBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
SAMROBAI
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-023-003/5
(PATAN)
|
1745006023NRG24250420230028933
|
29/04/2023
|
MAHELAL
|
1745006023WL001473
|
MAHELAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
MAHELAL
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-023-003/56
(PATAN)
|
1745006023NRG24250420230028938
|
29/04/2023
|
DHNIRAM
|
1745006023WL001473
|
DHNIRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
DHNIRAM
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-023-003/74-A
(PATAN)
|
1745006023NRG24250420230028953
|
29/04/2023
|
manish kumar
|
1745006023WL001473
|
manish kumar
|
00089
|
CBIN0282713
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
641816281
|
|
manishkumar
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-023-003/75
(PATAN)
|
1745006023NRG24250420230028955
|
29/04/2023
|
DHYARAM
|
1745006023WL001473
|
DHYARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
DHYARAM
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-023-003/75
(PATAN)
|
1745006023NRG24250420230028956
|
29/04/2023
|
KAMALABAI
|
1745006023WL001473
|
KAMALABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
KAMALABAI
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-023-003/75
(PATAN)
|
1745006023NRG24250420230028958
|
29/04/2023
|
Rajvati
|
1745006023WL001473
|
Rajvati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
Rajvati
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-023-003/77
(PATAN)
|
1745006023NRG24250420230028961
|
29/04/2023
|
CHANDRAWATI
|
1745006023WL001473
|
CHANDRAWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
CHANDRAWATI
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-023-003/79
(PATAN)
|
1745006023NRG24250420230028962
|
29/04/2023
|
MUNNALAL
|
1745006023WL001473
|
MUNNALAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
MUNNALAL
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-023-003/79-A
(PATAN)
|
1745006023NRG24250420230028963
|
29/04/2023
|
MAMTA BAI
|
1745006023WL001473
|
MAMTA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
MAMTABAI
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-023-003/8
(PATAN)
|
1745006023NRG24250420230028964
|
29/04/2023
|
SAVITA
|
1745006023WL001473
|
SAVITA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
641816281
|
|
SAVITA
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-023-003/94-A
(PATAN)
|
1745006023NRG24250420230028971
|
29/04/2023
|
SANDIP
|
1745006023WL001473
|
SANDIP
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
SANDIP
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-023-003/98
(PATAN)
|
1745006023NRG24250420230028973
|
29/04/2023
|
SAMAROBAI
|
1745006023WL001473
|
SAMAROBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
SAMAROBAI
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-023-003/98-A
(PATAN)
|
1745006023NRG24250420230028974
|
29/04/2023
|
Arjun singh
|
1745006023WL001473
|
Arjun singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
Arjunsingh
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-027-003/130
(BITHALDEHI RYT)
|
1745006027NRG24280420230041989
|
29/04/2023
|
NIMAR SINGH TEKAM
|
1745006027WL002278
|
NIMAR SINGH TEKAM
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
12/05/2023
|
|
641816281
|
|
NIMARSINGHTEKAM
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-027-003/148-A
(BITHALDEHI RYT)
|
1745006027NRG24280420230041993
|
29/04/2023
|
BUDH SINGH
|
1745006027WL002278
|
BUDH SINGH
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
12/05/2023
|
|
641816281
|
|
BUDHSINGH
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-028-001/315-A
(JHANKI)
|
1745006000NRG24290420230043861
|
29/04/2023
|
SATROOPA
|
1745006WL002335
|
SATROOPA
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
SATROOPA
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-028-001/336
(JHANKI)
|
1745006000NRG24290420230043868
|
29/04/2023
|
SUKDEV
|
1745006WL002335
|
SUKDEV
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
SUKDEV
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-028-001/350-A
(JHANKI)
|
1745006000NRG24290420230043872
|
29/04/2023
|
VIJAYE BAHDUR MARAVI
|
1745006WL002335
|
VIJAYE BAHDUR MARAVI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/05/2023
|
|
641816281
|
|
VIJAYEBAHDURMARAVI
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-028-002/284-B
(JHANKI)
|
1745006000NRG24290420230043876
|
29/04/2023
|
susila bai
|
1745006WL002335
|
susila bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641816281
|
|
susilabai
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-028-002/286
(JHANKI)
|
1745006000NRG24290420230043877
|
29/04/2023
|
SHIVLAL
|
1745006WL002335
|
SHIVLAL
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/05/2023
|
|
641816281
|
|
SHIVLAL
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-028-002/304-B
(JHANKI)
|
1745006000NRG24290420230043892
|
29/04/2023
|
anita bai
|
1745006WL002335
|
anita bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641816281
|
|
anitabai
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-028-002/308
(JHANKI)
|
1745006000NRG24290420230043896
|
29/04/2023
|
REWA SINGH
|
1745006WL002335
|
REWA SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
REWASINGH
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-028-002/321-A
(JHANKI)
|
1745006000NRG24290420230043902
|
29/04/2023
|
SAM KUMAR
|
1745006WL002335
|
SAM KUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641816281
|
|
SAMKUMAR
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-028-002/327-A
(JHANKI)
|
1745006000NRG24290420230043907
|
29/04/2023
|
MANOHAR SINGH
|
1745006WL002335
|
MANOHAR SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/05/2023
|
|
641816281
|
|
MANOHARSINGH
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-028-002/43
(JHANKI)
|
1745006000NRG24280420230042708
|
29/04/2023
|
BAISAKHIN BAI
|
1745006WL002299
|
BAISAKHIN BAI
|
00089
|
CBIN0282713
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641816281
|
|
BAISAKHINBAI
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-028-002/93
(JHANKI)
|
1745006000NRG24280420230042713
|
29/04/2023
|
sankar lata
|
1745006WL002299
|
sankar lata
|
00089
|
CBIN0282713
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641816281
|
|
sankarlata
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-028-003/1
(JHANKI)
|
1745006000NRG24290420230043914
|
29/04/2023
|
PUSPA
|
1745006WL002335
|
PUSPA
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
PUSPA
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-028-003/11
(JHANKI)
|
1745006000NRG24290420230043916
|
29/04/2023
|
priti
|
1745006WL002335
|
priti
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
priti
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-028-003/11-A
(JHANKI)
|
1745006000NRG24290420230043917
|
29/04/2023
|
REVTI BAI
|
1745006WL002335
|
REVTI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/05/2023
|
|
641816281
|
|
REVTIBAI
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-028-003/12
(JHANKI)
|
1745006000NRG24290420230043918
|
29/04/2023
|
GENDIYA BAI
|
1745006WL002335
|
GENDIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
GENDIYABAI
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-028-003/14
(JHANKI)
|
1745006000NRG24290420230043919
|
29/04/2023
|
GULBI
|
1745006WL002335
|
GULBI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
GULBI
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-028-003/15
(JHANKI)
|
1745006000NRG24290420230043921
|
29/04/2023
|
BHAN WATI
|
1745006WL002335
|
BHAN WATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
BHANWATI
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-028-003/17
(JHANKI)
|
1745006000NRG24290420230043923
|
29/04/2023
|
CHAUR MATI
|
1745006WL002335
|
CHAUR MATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
CHAURMATI
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-028-003/18-A
(JHANKI)
|
1745006000NRG24290420230043925
|
29/04/2023
|
MADHURI
|
1745006WL002335
|
MADHURI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
MADHURI
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-028-003/20
(JHANKI)
|
1745006000NRG24290420230043927
|
29/04/2023
|
payari bai
|
1745006WL002335
|
payari bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
payaribai
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-028-003/25
(JHANKI)
|
1745006000NRG24290420230043933
|
29/04/2023
|
SANKAR LAL
|
1745006WL002335
|
SANKAR LAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
SANKARLAL
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-028-003/26
(JHANKI)
|
1745006000NRG24290420230043934
|
29/04/2023
|
MEENA
|
1745006WL002335
|
MEENA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/05/2023
|
|
641816281
|
|
MEENA
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-028-003/3-B
(JHANKI)
|
1745006000NRG24290420230043939
|
29/04/2023
|
mohit bai
|
1745006WL002335
|
mohit bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
mohitbai
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-028-003/30
(JHANKI)
|
1745006000NRG24290420230043940
|
29/04/2023
|
ANITA BAI
|
1745006WL002335
|
ANITA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
ANITABAI
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-028-003/30-A
(JHANKI)
|
1745006000NRG24290420230043941
|
29/04/2023
|
roopmati bai
|
1745006WL002335
|
roopmati bai
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/05/2023
|
|
641816281
|
|
roopmatibai
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-028-003/30-C
(JHANKI)
|
1745006000NRG24290420230043942
|
29/04/2023
|
dayawati
|
1745006WL002335
|
dayawati
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/05/2023
|
|
641816281
|
|
dayawati
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-028-003/50-A
(JHANKI)
|
1745006000NRG24290420230043958
|
29/04/2023
|
susila
|
1745006WL002335
|
susila
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
susila
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-028-003/52
(JHANKI)
|
1745006000NRG24290420230043961
|
29/04/2023
|
saropani
|
1745006WL002335
|
saropani
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
saropani
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-028-003/54
(JHANKI)
|
1745006000NRG24290420230043962
|
29/04/2023
|
SARASWATI BBI
|
1745006WL002335
|
SARASWATI BBI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
SARASWATIBBI
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-028-003/57
(JHANKI)
|
1745006000NRG24290420230043963
|
29/04/2023
|
RAMBAI
|
1745006WL002335
|
RAMBAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/05/2023
|
|
641816281
|
|
RAMBAI
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-028-003/6
(JHANKI)
|
1745006000NRG24290420230043965
|
29/04/2023
|
muni bai
|
1745006WL002335
|
muni bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
munibai
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-028-003/8
(JHANKI)
|
1745006000NRG24290420230043967
|
29/04/2023
|
MATESHWARI
|
1745006WL002335
|
MATESHWARI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
MATESHWARI
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-028-004/40-A
(JHANKI)
|
1745006000NRG24280420230042716
|
29/04/2023
|
MAHAKOO SINGH
|
1745006WL002299
|
MAHAKOO SINGH
|
00089
|
CBIN0282713
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
641816281
|
|
MAHAKOOSINGH
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-028-004/40-A
(JHANKI)
|
1745006000NRG24280420230042717
|
29/04/2023
|
PHOOL BAI
|
1745006WL002299
|
PHOOL BAI
|
00089
|
CBIN0282713
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
641816281
|
|
PHOOLBAI
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-030-001/167-A
(DHAVADONGARI)
|
1745006000NRG24290420230045735
|
29/04/2023
|
LEELA
|
1745006WL002433
|
LEELA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641816281
|
|
LEELA
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-030-001/266-B
(DHAVADONGARI)
|
1745006000NRG24290420230045756
|
29/04/2023
|
Nilu
|
1745006WL002433
|
Nilu
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641816281
|
|
Nilu
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-036-002/32
(PANDARAPAANI)
|
1745006000NRG24290420230045793
|
29/04/2023
|
BHADIYA BAI
|
1745006WL002436
|
BHADIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
BHADIYABAI
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-036-002/38-B
(PANDARAPAANI)
|
1745006036NRG24290420230045495
|
29/04/2023
|
SEMLAL
|
1745006036WL002417
|
SEMLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
SEMLAL
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-036-002/39-A
(PANDARAPAANI)
|
1745006036NRG24290420230045498
|
29/04/2023
|
BIRSINGH
|
1745006036WL002417
|
BIRSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
BIRSINGH
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-036-002/43
(PANDARAPAANI)
|
1745006000NRG24290420230045799
|
29/04/2023
|
KAMDAR
|
1745006WL002436
|
KAMDAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
641816281
|
No Such Account
|
|
|
|
90
|
KARANJIYA
|
MP-45-006-036-002/44
(PANDARAPAANI)
|
1745006000NRG24290420230045800
|
29/04/2023
|
BACHULAL
|
1745006WL002436
|
BACHULAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
BACHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92184
|
92184
|
|
|
|
|
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-002-003/103-A
(RAMNAGAR)
|
1745006002NRG24290420230045059
|
29/04/2023
|
ANNATI
|
1745006002WL002387
|
ANNATI
|
00354
|
PUNB0233900
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
641816281
|
|
ANNATI
|
(000000)
|
|
92
|
KARANJIYA
|
MP-45-006-013-003/318-A
(ROOSA)
|
1745006000NRG24290420230045845
|
29/04/2023
|
komal udde
|
1745006WL002437
|
komal udde
|
00354
|
PUNB0233900
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
641816281
|
|
komaludde
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-023-001/114-A
(PATAN)
|
1745006023NRG24290420230044499
|
29/04/2023
|
KALLU
|
1745006023WL002359
|
KALLU
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
641816281
|
|
KALLU
|
(000000)
|
|
94
|
KARANJIYA
|
MP-45-006-036-002/45-A
(PANDARAPAANI)
|
1745006036NRG24290420230045502
|
29/04/2023
|
LAMNU SINGH
|
1745006036WL002417
|
LAMNU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641816281
|
|
LAMNUSINGH
|
(000000)
|
|
95
|
KARANJIYA
|
MP-45-006-041-001/161
(CHAURADADAR)
|
1745006000NRG24280420230041958
|
29/04/2023
|
GHMER SINGH
|
1745006WL002277
|
GHMER SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
13/05/2023
|
|
641816281
|
|
GHMERSINGH
|
(000000)
|
|
96
|
KARANJIYA
|
MP-45-006-041-001/268
(CHAURADADAR)
|
1745006000NRG24280420230041967
|
29/04/2023
|
PANCHAM SINGH
|
1745006WL002277
|
PANCHAM SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
641816281
|
|
PANCHAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-008-003/75-D
(KHAMHARKHUDRA)
|
1745006000NRG24290420230045778
|
29/04/2023
|
INDRA PAL
|
1745006WL002434
|
INDRA PAL
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641816281
|
|
INDRAPAL
|
(000000)
|
|
98
|
KARANJIYA
|
MP-45-006-028-002/323-B
(JHANKI)
|
1745006000NRG24290420230043904
|
29/04/2023
|
SANTOSH KUMAR
|
1745006WL002335
|
SANTOSH KUMAR
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641816281
|
|
SANTOSHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
99
|
KARANJIYA
|
MP-45-006-023-003/144-A
(PATAN)
|
1745006023NRG24250420230028894
|
29/04/2023
|
sarojni
|
1745006023WL001473
|
sarojni
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641816281
|
|
sarojni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-013-002/76
(ROOSA)
|
1745006000NRG24290420230045819
|
29/04/2023
|
Toksingh
|
1745006WL002437
|
Toksingh
|
00688
|
FINO0001446
|
1400
|
1400
|
Rejected
|
12/05/2023
|
|
641816281
|
No Such Account
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-013-003/324
(ROOSA)
|
1745006000NRG24290420230045848
|
29/04/2023
|
TIRSU
|
1745006WL002437
|
TIRSU
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
641816281
|
|
TIRSU
|
(000000)
|
|
102
|
KARANJIYA
|
MP-45-006-028-002/322-D
(JHANKI)
|
1745006000NRG24290420230043903
|
29/04/2023
|
omprkash
|
1745006WL002335
|
omprkash
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
12/05/2023
|
|
641816281
|
|
omprkash
|
(000000)
|
|
103
|
KARANJIYA
|
MP-45-006-028-003/14-B
(JHANKI)
|
1745006000NRG24290420230043920
|
29/04/2023
|
raghuraj
|
1745006WL002335
|
raghuraj
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
raghuraj
|
(000000)
|
|
104
|
KARANJIYA
|
MP-45-006-028-003/2
(JHANKI)
|
1745006000NRG24290420230043926
|
29/04/2023
|
lokesh
|
1745006WL002335
|
lokesh
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
12/05/2023
|
|
641816281
|
|
lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
105
|
KARANJIYA
|
MP-45-006-001-001/128-A
(BARNAI)
|
1745006000NRG24290420230045584
|
29/04/2023
|
rajkumari
|
1745006WL002427
|
rajkumari
|
00697
|
BKID0MG1337
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641816281
|
|
rajkumari
|
(000000)
|
|
106
|
KARANJIYA
|
MP-45-006-001-001/198
(BARNAI)
|
1745006000NRG24290420230045586
|
29/04/2023
|
kiran bai
|
1745006WL002427
|
kiran bai
|
00697
|
BKID0MG1337
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641816281
|
|
kiranbai
|
(000000)
|
|
107
|
KARANJIYA
|
MP-45-006-021-001/19
(JARASURANG)
|
1745006000NRG24290420230042856
|
29/04/2023
|
SHIVPRASAD
|
1745006WL002306
|
SHIVPRASAD
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
SHIVPRASAD
|
(000000)
|
|
108
|
KARANJIYA
|
MP-45-006-021-002/134
(JARASURANG)
|
1745006000NRG24290420230042872
|
29/04/2023
|
Saraswati devi
|
1745006WL002306
|
Saraswati devi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
Saraswatidevi
|
(000000)
|
|
109
|
KARANJIYA
|
MP-45-006-021-002/30-A
(JARASURANG)
|
1745006000NRG24290420230042887
|
29/04/2023
|
GANGOTRI
|
1745006WL002306
|
GANGOTRI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
GANGOTRI
|
(000000)
|
|
110
|
KARANJIYA
|
MP-45-006-021-002/30-A
(JARASURANG)
|
1745006000NRG24290420230042886
|
29/04/2023
|
RAMGOPAL
|
1745006WL002306
|
RAMGOPAL
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
RAMGOPAL
|
(000000)
|
|
111
|
KARANJIYA
|
MP-45-006-037-002/115
(KATIGAHAN RYT)
|
1745006037NRG24270420230037499
|
29/04/2023
|
AMARWATI BAI
|
1745006037WL001963
|
AMARWATI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
AMARWATIBAI
|
(000000)
|
|
112
|
KARANJIYA
|
MP-45-006-042-003/115
(BAWELLY)
|
1745006000NRG24280420230041933
|
29/04/2023
|
Lamiya Bai
|
1745006WL002276
|
Lamiya Bai
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641816281
|
|
LamiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13450
|
13450
|
|
|
|
|
|
|
|
|
113
|
KARANJIYA
|
MP-45-006-001-001/236-A
(BARNAI)
|
1745006000NRG24290420230045001
|
29/04/2023
|
KEVAL SINGH
|
1745006WL002385
|
KEVAL SINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641816281
|
|
KEVALSINGH
|
(000000)
|
|
114
|
KARANJIYA
|
MP-45-006-001-002/130-B
(BARNAI)
|
1745006000NRG24290420230045596
|
29/04/2023
|
kunti bai
|
1745006WL002429
|
kunti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
kuntibai
|
(000000)
|
|
115
|
KARANJIYA
|
MP-45-006-003-001/1248
(KARANJIYA)
|
1745006000NRG24290420230044569
|
29/04/2023
|
PUSHPENSRA VIRAT
|
1745006WL002362
|
PUSHPENSRA VIRAT
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641816281
|
|
PUSHPENSRAVIRAT
|
(000000)
|
|
116
|
KARANJIYA
|
MP-45-006-013-003/124-C
(ROOSA)
|
1745006000NRG24290420230045828
|
29/04/2023
|
SAALIKRAM
|
1745006WL002437
|
SAALIKRAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641816281
|
|
SAALIKRAM
|
(000000)
|
|
117
|
KARANJIYA
|
MP-45-006-021-001/19
(JARASURANG)
|
1745006000NRG24290420230042857
|
29/04/2023
|
SHIVRASAD
|
1745006WL002306
|
SHIVRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
SHIVRASAD
|
(000000)
|
|
118
|
KARANJIYA
|
MP-45-006-021-001/40
(JARASURANG)
|
1745006000NRG24290420230042863
|
29/04/2023
|
LALITA BAI
|
1745006WL002306
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
LALITABAI
|
(000000)
|
|
119
|
KARANJIYA
|
MP-45-006-021-001/40
(JARASURANG)
|
1745006000NRG24290420230042862
|
29/04/2023
|
LALITA BAI
|
1745006WL002306
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
LALITABAI
|
(000000)
|
|
120
|
KARANJIYA
|
MP-45-006-021-001/46
(JARASURANG)
|
1745006000NRG24290420230042866
|
29/04/2023
|
MAHIPAL SINGH
|
1745006WL002306
|
MAHIPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
MAHIPALSINGH
|
(000000)
|
|
121
|
KARANJIYA
|
MP-45-006-021-001/48
(JARASURANG)
|
1745006000NRG24290420230042867
|
29/04/2023
|
LAMIYA
|
1745006WL002306
|
LAMIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
LAMIYA
|
(000000)
|
|
122
|
KARANJIYA
|
MP-45-006-021-002/24
(JARASURANG)
|
1745006000NRG24290420230042880
|
29/04/2023
|
FULBATTI
|
1745006WL002306
|
FULBATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
FULBATTI
|
(000000)
|
|
123
|
KARANJIYA
|
MP-45-006-021-002/3
(JARASURANG)
|
1745006000NRG24290420230042885
|
29/04/2023
|
FOOLBATTI
|
1745006WL002306
|
FOOLBATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641816281
|
|
FOOLBATTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15460
|
15460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144259
|
144259
|
|
|
|
|
|
|
|