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
|
KHATEGAON
|
MP-20-006-014-003/132-A (GANORA)
|
1720006000NRG24290920230241873
|
29/09/2023
|
Devendra
|
1720006WL018669
|
Devendra
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
Devendra
|
(000000)
|
2
|
KHATEGAON
|
MP-20-006-017-001/80-A (KISHANPUR)
|
1720006000NRG24290920230242290
|
29/09/2023
|
Anand Jat
|
1720006WL018708
|
Anand Jat
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
AnandJat
|
(000000)
|
3
|
KHATEGAON
|
MP-20-006-037-004/47-B (DIDALI)
|
1720006000NRG24290920230242094
|
29/09/2023
|
Nandram Tumram
|
1720006WL018683
|
Nandram Tumram
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
NandramTumram
|
(000000)
|
4
|
KHATEGAON
|
MP-20-006-067-003/206-A (KANABUJURG)
|
1720006067NRG24280920230240907
|
29/09/2023
|
Premsing
|
1720006067WL018587
|
Premsing
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295025503
|
|
Premsing
|
(000000)
|
5
|
KHATEGAON
|
MP-20-006-067-003/265 (KANABUJURG)
|
1720006067NRG24280920230240916
|
29/09/2023
|
Sukiya bai
|
1720006067WL018588
|
Sukiya bai
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295025503
|
|
Sukiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-014-003/141 (GANORA)
|
1720006000NRG24290920230241875
|
29/09/2023
|
arvind
|
1720006WL018669
|
arvind
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
arvind
|
(000000)
|
7
|
KHATEGAON
|
MP-20-006-038-001/275-B (BARBAI)
|
1720006000NRG24290920230242160
|
29/09/2023
|
Ramdin
|
1720006WL018692
|
Ramdin
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
09/11/2023
|
|
295025503
|
|
Ramdin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-014-003/81-C (GANORA)
|
1720006000NRG24290920230241954
|
29/09/2023
|
Arti
|
1720006WL018669
|
Arti
|
00078
|
CNRB0004772
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-004-001/308-D (PALASI)
|
1720006000NRG24290920230242062
|
29/09/2023
|
Diksha
|
1720006WL018677
|
Diksha
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295025503
|
|
Diksha
|
(000000)
|
10
|
KHATEGAON
|
MP-20-006-009-001/588 (VIKRAMPUR)
|
1720006000NRG24280920230241228
|
29/09/2023
|
antarsingh
|
1720006WL018610
|
antarsingh
|
00354
|
PUNB0256900
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
295025503
|
|
antarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
11
|
KHATEGAON
|
MP-20-006-017-001/140 (KISHANPUR)
|
1720006000NRG24290920230242091
|
29/09/2023
|
Rajendra Upadhyaya
|
1720006WL018682
|
Rajendra Upadhyaya
|
00354
|
PUNB0324200
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295025503
|
|
RajendraUpadhyaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
KHATEGAON
|
MP-20-006-024-001/531 (JIYAGAON)
|
1720006000NRG24290920230242017
|
29/09/2023
|
ARJUN
|
1720006WL018675
|
ARJUN
|
00415
|
SBIN0030010
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
KHATEGAON
|
MP-20-006-003-001/230 (MACHWAS)
|
1720006003NRG24280920230240886
|
29/09/2023
|
santosh
|
1720006003WL018583
|
santosh
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295025503
|
|
santosh
|
(000000)
|
14
|
KHATEGAON
|
MP-20-006-014-001/15-B (GANORA)
|
1720006000NRG24290920230241852
|
29/09/2023
|
Sandeep
|
1720006WL018669
|
Sandeep
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
Sandeep
|
(000000)
|
15
|
KHATEGAON
|
MP-20-006-014-003/72-A (GANORA)
|
1720006000NRG24290920230241949
|
29/09/2023
|
jyoti
|
1720006WL018669
|
jyoti
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
jyoti
|
(000000)
|
16
|
KHATEGAON
|
MP-20-006-017-001/26-B (KISHANPUR)
|
1720006000NRG24290920230242261
|
29/09/2023
|
Pankaj
|
1720006WL018708
|
Pankaj
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
Pankaj
|
(000000)
|
17
|
KHATEGAON
|
MP-20-006-038-001/303-C (BARBAI)
|
1720006000NRG24290920230242167
|
29/09/2023
|
Madan
|
1720006WL018692
|
Madan
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
09/11/2023
|
|
295025503
|
|
Madan
|
(000000)
|
18
|
KHATEGAON
|
MP-20-006-047-003/142-A (IKLERA)
|
1720006047NRG24290920230241593
|
29/09/2023
|
VIVEK
|
1720006047WL018650
|
VIVEK
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
VIVEK
|
(000000)
|
19
|
KHATEGAON
|
MP-20-006-047-003/171-C (IKLERA)
|
1720006047NRG24290920230241596
|
29/09/2023
|
Manjulta bai
|
1720006047WL018650
|
Manjulta bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
Manjultabai
|
(000000)
|
20
|
KHATEGAON
|
MP-20-006-061-001/261-A (MALSAGODA)
|
1720006000NRG24290920230242329
|
29/09/2023
|
Pankesh
|
1720006WL018710
|
Pankesh
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
Pankesh
|
(000000)
|
21
|
KHATEGAON
|
MP-20-006-061-001/261-A (MALSAGODA)
|
1720006000NRG24290920230242330
|
29/09/2023
|
Raveena
|
1720006WL018710
|
Raveena
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
Raveena
|
(000000)
|
22
|
KHATEGAON
|
MP-20-006-061-001/262-A (MALSAGODA)
|
1720006000NRG24290920230242243
|
29/09/2023
|
Ankit Uikey
|
1720006WL018706
|
Ankit Uikey
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
AnkitUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
23
|
KHATEGAON
|
MP-20-006-038-001/313 (BARBAI)
|
1720006000NRG24290920230242169
|
29/09/2023
|
SHARADA
|
1720006WL018692
|
SHARADA
|
00468
|
UBIN0569542
|
884
|
884
|
Processed
|
09/11/2023
|
|
295025503
|
|
SHARADA
|
(000000)
|
24
|
KHATEGAON
|
MP-20-006-042-001/363 (SAKTYA)
|
1720006000NRG24290920230242089
|
29/09/2023
|
Balram
|
1720006WL018680
|
Balram
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
Balram
|
(000000)
|
25
|
KHATEGAON
|
MP-20-006-060-001/307 (DHAYALI)
|
1720006000NRG24290920230242130
|
29/09/2023
|
alka
|
1720006WL018688
|
alka
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
alka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
26
|
KHATEGAON
|
MP-20-006-014-001/13-B (GANORA)
|
1720006000NRG24290920230241851
|
29/09/2023
|
rahul
|
1720006WL018669
|
rahul
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
rahul
|
(000000)
|
27
|
KHATEGAON
|
MP-20-006-014-003/172-B (GANORA)
|
1720006000NRG24290920230241885
|
29/09/2023
|
Rahul
|
1720006WL018669
|
Rahul
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
Rahul
|
(000000)
|
28
|
KHATEGAON
|
MP-20-006-014-003/247-C (GANORA)
|
1720006000NRG24290920230241916
|
29/09/2023
|
Kapil
|
1720006WL018669
|
Kapil
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
Kapil
|
(000000)
|
29
|
KHATEGAON
|
MP-20-006-017-001/62-A (KISHANPUR)
|
1720006000NRG24290920230242281
|
29/09/2023
|
santosh
|
1720006WL018708
|
santosh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
santosh
|
(000000)
|
30
|
KHATEGAON
|
MP-20-006-034-001/45 (SANNOD)
|
1720006000NRG24290920230242103
|
29/09/2023
|
lakshman
|
1720006WL018684
|
lakshman
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
09/11/2023
|
|
295025503
|
|
lakshman
|
(000000)
|
31
|
KHATEGAON
|
MP-20-006-042-003/138-A (SAKTYA)
|
1720006000NRG24290920230242523
|
29/09/2023
|
Santosh
|
1720006WL018733
|
Santosh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
Santosh
|
(000000)
|
32
|
KHATEGAON
|
MP-20-006-047-002/288-A (IKLERA)
|
1720006000NRG24290920230241973
|
29/09/2023
|
hiralal rajpoot
|
1720006WL018670
|
hiralal rajpoot
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
hiralalrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
33
|
KHATEGAON
|
MP-20-006-004-001/148-D (PALASI)
|
1720006000NRG24290920230242057
|
29/09/2023
|
Golu
|
1720006WL018677
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295025503
|
|
Golu
|
(000000)
|
34
|
KHATEGAON
|
MP-20-006-004-001/32-D (PALASI)
|
1720006000NRG24290920230242066
|
29/09/2023
|
Ravindra
|
1720006WL018677
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
35
|
KHATEGAON
|
MP-20-006-014-003/114-A (GANORA)
|
1720006000NRG24290920230241863
|
29/09/2023
|
Alkesh
|
1720006WL018669
|
Alkesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
Alkesh
|
(000000)
|
36
|
KHATEGAON
|
MP-20-006-014-003/59-B (GANORA)
|
1720006000NRG24290920230241946
|
29/09/2023
|
Vimal
|
1720006WL018669
|
Vimal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
Vimal
|
(000000)
|
37
|
KHATEGAON
|
MP-20-006-017-003/78-A (KISHANPUR)
|
1720006000NRG24290920230242314
|
29/09/2023
|
siyaram mali
|
1720006WL018708
|
siyaram mali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
siyarammali
|
(000000)
|
38
|
KHATEGAON
|
MP-20-006-034-001/151 (SANNOD)
|
1720006000NRG24290920230242099
|
29/09/2023
|
Parvin
|
1720006WL018684
|
Parvin
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
295025503
|
|
Parvin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
39
|
KHATEGAON
|
MP-20-006-004-001/22-B (PALASI)
|
1720006000NRG24290920230242060
|
29/09/2023
|
Sarswati
|
1720006WL018677
|
Sarswati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295025503
|
|
Sarswati
|
(000000)
|
40
|
KHATEGAON
|
MP-20-006-008-003/151-A (KAKARDI)
|
1720006000NRG24280920230241222
|
29/09/2023
|
Kamla bai
|
1720006WL018610
|
Kamla bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
295025503
|
|
Kamlabai
|
(000000)
|
41
|
KHATEGAON
|
MP-20-006-014-003/270-B (GANORA)
|
1720006000NRG24290920230241936
|
29/09/2023
|
Pooja
|
1720006WL018669
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
42
|
KHATEGAON
|
MP-20-006-060-001/128-A (DHAYALI)
|
1720006000NRG24290920230242116
|
29/09/2023
|
bondar
|
1720006WL018688
|
bondar
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
bondar
|
(000000)
|
43
|
KHATEGAON
|
MP-20-006-061-001/140 (MALSAGODA)
|
1720006000NRG24290920230242241
|
29/09/2023
|
mehash
|
1720006WL018706
|
mehash
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
mehash
|
(000000)
|
44
|
KHATEGAON
|
MP-20-006-067-001/109-A (KANABUJURG)
|
1720006067NRG24280920230240919
|
29/09/2023
|
Laxman
|
1720006067WL018589
|
Laxman
|
00697
|
BKID0MG0131
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295025503
|
|
Laxman
|
(000000)
|
45
|
KHATEGAON
|
MP-20-006-067-002/151 (KANABUJURG)
|
1720006067NRG24280920230240915
|
29/09/2023
|
Gaytri
|
1720006067WL018588
|
Gaytri
|
00697
|
BKID0MG0131
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295025503
|
|
Gaytri
|
(000000)
|
46
|
KHATEGAON
|
MP-20-006-067-002/151 (KANABUJURG)
|
1720006067NRG24280920230240914
|
29/09/2023
|
Pyarsing
|
1720006067WL018588
|
Pyarsing
|
00697
|
BKID0MG0131
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295025503
|
|
Pyarsing
|
(000000)
|
47
|
KHATEGAON
|
MP-20-006-067-002/152-A (KANABUJURG)
|
1720006067NRG24280920230240921
|
29/09/2023
|
Bondri
|
1720006067WL018589
|
Bondri
|
00697
|
BKID0MG0131
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295025503
|
|
Bondri
|
(000000)
|
48
|
KHATEGAON
|
MP-20-006-067-002/174 (KANABUJURG)
|
1720006000NRG24290920230242134
|
29/09/2023
|
Sua
|
1720006WL018689
|
Sua
|
00697
|
BKID0MG0131
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
295025503
|
|
Sua
|
(000000)
|
49
|
KHATEGAON
|
MP-20-006-067-003/252 (KANABUJURG)
|
1720006067NRG24280920230240925
|
29/09/2023
|
Bhagirath
|
1720006067WL018589
|
Bhagirath
|
00697
|
BKID0MG0131
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295025503
|
|
Bhagirath
|
(000000)
|
50
|
KHATEGAON
|
MP-20-006-068-001/50-B (KHUDGAON)
|
1720006000NRG24290920230242152
|
29/09/2023
|
Rupsingh
|
1720006WL018691
|
Rupsingh
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
09/11/2023
|
|
295025503
|
|
Rupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
51
|
KHATEGAON
|
MP-20-006-004-001/73 (PALASI)
|
1720006000NRG24290920230242074
|
29/09/2023
|
Chaganlal
|
1720006WL018677
|
Chaganlal
|
00697
|
BKID0MG0132
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
52
|
KHATEGAON
|
MP-20-006-014-001/17-B (GANORA)
|
1720006000NRG24290920230241858
|
29/09/2023
|
siwani
|
1720006WL018669
|
siwani
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
siwani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
53
|
KHATEGAON
|
MP-20-006-017-001/70-B (KISHANPUR)
|
1720006000NRG24290920230242288
|
29/09/2023
|
kapil
|
1720006WL018708
|
kapil
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
kapil
|
(000000)
|
54
|
KHATEGAON
|
MP-20-006-017-003/139 (KISHANPUR)
|
1720006000NRG24290920230242093
|
29/09/2023
|
Tulsiram
|
1720006WL018682
|
Tulsiram
|
00697
|
BKID0MG0134
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295025503
|
|
Tulsiram
|
(000000)
|
55
|
KHATEGAON
|
MP-20-006-042-001/350 (SAKTYA)
|
1720006000NRG24290920230242084
|
29/09/2023
|
Kishor
|
1720006WL018678
|
Kishor
|
00697
|
BKID0MG0134
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295025503
|
|
Kishor
|
(000000)
|
56
|
KHATEGAON
|
MP-20-006-042-003/457 (SAKTYA)
|
1720006000NRG24290920230242529
|
29/09/2023
|
bharti
|
1720006WL018733
|
bharti
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
57
|
KHATEGAON
|
MP-20-006-014-003/200-C (GANORA)
|
1720006000NRG24290920230241893
|
29/09/2023
|
makhan
|
1720006WL018669
|
makhan
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
makhan
|
(000000)
|
58
|
KHATEGAON
|
MP-20-006-014-003/269-B (GANORA)
|
1720006000NRG24290920230241933
|
29/09/2023
|
neha
|
1720006WL018669
|
neha
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
neha
|
(000000)
|
59
|
KHATEGAON
|
MP-20-006-014-003/28-A (GANORA)
|
1720006000NRG24290920230241939
|
29/09/2023
|
Sashi
|
1720006WL018669
|
Sashi
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
Sashi
|
(000000)
|
60
|
KHATEGAON
|
MP-20-006-017-001/100-A (KISHANPUR)
|
1720006000NRG24290920230242255
|
29/09/2023
|
Santosh Jat
|
1720006WL018708
|
Santosh Jat
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
SantoshJat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
61
|
KHATEGAON
|
MP-20-006-014-003/65 (GANORA)
|
1720006000NRG24290920230241948
|
29/09/2023
|
pavan
|
1720006WL018669
|
pavan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295025503
|
|
pavan
|
(000000)
|
62
|
KHATEGAON
|
MP-20-006-016-001/162-B (SULGAON)
|
1720006000NRG24290920230241802
|
29/09/2023
|
VINTOSH GOND
|
1720006WL018667
|
VINTOSH GOND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295025503
|
|
VINTOSHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100113
|
100113
|
|
|
|
|
|
|
|