|
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
|
HARAI
|
MP-36-002-038-001/41
(NAVALPUR)
|
1736002038NRG23150620220464969
|
15/06/2022
|
JANKI BAI UIKEY
|
1736002038WL025323
|
JANKI BAI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287425
|
|
JANKIBAIUIKEY
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-038-001/52-D
(NAVALPUR)
|
1736002038NRG23150620220464977
|
15/06/2022
|
jamvati invati
|
1736002038WL025323
|
jamvati invati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287425
|
|
jamvatiinvati
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-038-001/53
(NAVALPUR)
|
1736002038NRG23150620220464979
|
15/06/2022
|
SEV VATI INVATI
|
1736002038WL025323
|
SEV VATI INVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287425
|
|
SEVVATIINVATI
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-038-002/116
(NAVALPUR)
|
1736002038NRG23150620220464985
|
15/06/2022
|
PARVATI BHALAVI
|
1736002038WL025324
|
PARVATI BHALAVI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
PARVATIBHALAVI
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-038-002/124
(NAVALPUR)
|
1736002038NRG23150620220464986
|
15/06/2022
|
vijay barasiya
|
1736002038WL025324
|
vijay barasiya
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
vijaybarasiya
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-038-002/126
(NAVALPUR)
|
1736002038NRG23150620220464987
|
15/06/2022
|
GAYATRI BAI BARASIYA
|
1736002038WL025324
|
GAYATRI BAI BARASIYA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
GAYATRIBAIBARASIYA
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-038-002/129-B
(NAVALPUR)
|
1736002038NRG23150620220464990
|
15/06/2022
|
KOMAL YADAV
|
1736002038WL025324
|
KOMAL YADAV
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
KOMALYADAV
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-038-002/138
(NAVALPUR)
|
1736002038NRG23150620220464992
|
15/06/2022
|
GYARSO BAI
|
1736002038WL025324
|
GYARSO BAI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
GYARSOBAI
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-038-002/141
(NAVALPUR)
|
1736002038NRG23150620220464993
|
15/06/2022
|
GOPI CHAND
|
1736002038WL025324
|
GOPI CHAND
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
GOPICHAND
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-038-002/143
(NAVALPUR)
|
1736002038NRG23150620220464996
|
15/06/2022
|
SANTI BAI DHURVE
|
1736002038WL025324
|
SANTI BAI DHURVE
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
SANTIBAIDHURVE
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-038-002/143-A
(NAVALPUR)
|
1736002038NRG23150620220464997
|
15/06/2022
|
Jalati dhurye
|
1736002038WL025324
|
Jalati dhurye
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
Jalatidhurye
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-038-002/143-B
(NAVALPUR)
|
1736002038NRG23150620220464998
|
15/06/2022
|
YASODA DHURVEY
|
1736002038WL025324
|
YASODA DHURVEY
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
YASODADHURVEY
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-038-002/174-A
(NAVALPUR)
|
1736002038NRG23150620220465009
|
15/06/2022
|
akalsi
|
1736002038WL025324
|
akalsi
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
akalsi
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-038-002/185-A
(NAVALPUR)
|
1736002038NRG23150620220465015
|
15/06/2022
|
SANDHYA YADAV
|
1736002038WL025324
|
SANDHYA YADAV
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
SANDHYAYADAV
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-038-002/186-A
(NAVALPUR)
|
1736002038NRG23150620220465017
|
15/06/2022
|
GANESHI BAI DEHARIYA
|
1736002038WL025324
|
GANESHI BAI DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287425
|
|
GANESHIBAIDEHARIYA
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-038-002/186-A
(NAVALPUR)
|
1736002038NRG23150620220465016
|
15/06/2022
|
SITARAM DEHARIYA
|
1736002038WL025324
|
SITARAM DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287425
|
|
SITARAMDEHARIYA
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-038-002/193
(NAVALPUR)
|
1736002038NRG23150620220465018
|
15/06/2022
|
umesh
|
1736002038WL025324
|
umesh
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
umesh
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-038-002/198
(NAVALPUR)
|
1736002038NRG23150620220465019
|
15/06/2022
|
chotelal
|
1736002038WL025324
|
chotelal
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
chotelal
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-038-002/199-B
(NAVALPUR)
|
1736002038NRG23150620220465020
|
15/06/2022
|
dilebhan
|
1736002038WL025324
|
dilebhan
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
dilebhan
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-038-002/204
(NAVALPUR)
|
1736002038NRG23150620220465022
|
15/06/2022
|
ANTRAM BELVANSHI
|
1736002038WL025324
|
ANTRAM BELVANSHI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
ANTRAMBELVANSHI
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-038-002/204
(NAVALPUR)
|
1736002038NRG23150620220465023
|
15/06/2022
|
ramdulari
|
1736002038WL025324
|
ramdulari
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
ramdulari
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-038-002/206
(NAVALPUR)
|
1736002038NRG23150620220465027
|
15/06/2022
|
RAMKALI BHALAVI
|
1736002038WL025324
|
RAMKALI BHALAVI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
RAMKALIBHALAVI
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-038-002/215
(NAVALPUR)
|
1736002038NRG23150620220465030
|
15/06/2022
|
ramkumar
|
1736002038WL025324
|
ramkumar
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
ramkumar
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-038-002/218
(NAVALPUR)
|
1736002038NRG23150620220465033
|
15/06/2022
|
RAJESH NAGWANSHI
|
1736002038WL025324
|
RAJESH NAGWANSHI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
RAJESHNAGWANSHI
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-038-002/252-A
(NAVALPUR)
|
1736002038NRG23150620220465044
|
15/06/2022
|
TULSHIRAM SIGOTIYA
|
1736002038WL025324
|
TULSHIRAM SIGOTIYA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
TULSHIRAMSIGOTIYA
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-038-004/391-A
(NAVALPUR)
|
1736002038NRG23150620220464981
|
15/06/2022
|
SONA YADAV
|
1736002038WL025323
|
SONA YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287425
|
|
SONAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
27
|
HARAI
|
MP-36-002-038-001/52
(NAVALPUR)
|
1736002038NRG23150620220464971
|
15/06/2022
|
Balram inwati
|
1736002038WL025323
|
Balram inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287425
|
|
Balraminwati
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-038-001/52
(NAVALPUR)
|
1736002038NRG23150620220464972
|
15/06/2022
|
ramvati inwati
|
1736002038WL025323
|
ramvati inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287425
|
|
ramvatiinwati
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-038-001/52-B
(NAVALPUR)
|
1736002038NRG23150620220464975
|
15/06/2022
|
sunita bai invaatnv
|
1736002038WL025323
|
sunita bai invaatnv
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287425
|
|
sunitabaiinvaatnv
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-038-002/110
(NAVALPUR)
|
1736002038NRG23150620220464982
|
15/06/2022
|
PRIYANKA
|
1736002038WL025324
|
PRIYANKA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
PRIYANKA
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-038-002/115
(NAVALPUR)
|
1736002038NRG23150620220464983
|
15/06/2022
|
Kusma bhalavi
|
1736002038WL025324
|
Kusma bhalavi
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
Kusmabhalavi
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-038-002/115-A
(NAVALPUR)
|
1736002038NRG23150620220464984
|
15/06/2022
|
RAJVATI
|
1736002038WL025324
|
RAJVATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
RAJVATI
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-038-002/126
(NAVALPUR)
|
1736002038NRG23150620220464988
|
15/06/2022
|
ROOPA BARASIYA
|
1736002038WL025324
|
ROOPA BARASIYA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
ROOPABARASIYA
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-038-002/129
(NAVALPUR)
|
1736002038NRG23150620220464989
|
15/06/2022
|
KAMALA BAI YADAV
|
1736002038WL025324
|
KAMALA BAI YADAV
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
KAMALABAIYADAV
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-038-002/133
(NAVALPUR)
|
1736002038NRG23150620220464991
|
15/06/2022
|
SAVITRI YADAV
|
1736002038WL025324
|
SAVITRI YADAV
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
SAVITRIYADAV
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-038-002/143
(NAVALPUR)
|
1736002038NRG23150620220464995
|
15/06/2022
|
Brajvati dhurye
|
1736002038WL025324
|
Brajvati dhurye
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
Brajvatidhurye
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-038-002/153
(NAVALPUR)
|
1736002038NRG23150620220465001
|
15/06/2022
|
Kranti dhurvey
|
1736002038WL025324
|
Kranti dhurvey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
Krantidhurvey
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-038-002/161-A
(NAVALPUR)
|
1736002038NRG23150620220465003
|
15/06/2022
|
BAHORILAL NAGESH
|
1736002038WL025324
|
BAHORILAL NAGESH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473287425
|
|
BAHORILALNAGESH
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-038-002/161-A
(NAVALPUR)
|
1736002038NRG23150620220465004
|
15/06/2022
|
MOUSAM NAGVWANSHI
|
1736002038WL025324
|
MOUSAM NAGVWANSHI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473287425
|
|
MOUSAMNAGVWANSHI
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-038-002/169
(NAVALPUR)
|
1736002038NRG23150620220465005
|
15/06/2022
|
BRAJBHAN YADAV
|
1736002038WL025324
|
BRAJBHAN YADAV
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
BRAJBHANYADAV
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-038-002/169
(NAVALPUR)
|
1736002038NRG23150620220465006
|
15/06/2022
|
RADHA YADAV
|
1736002038WL025324
|
RADHA YADAV
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
RADHAYADAV
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-038-002/172
(NAVALPUR)
|
1736002038NRG23150620220465008
|
15/06/2022
|
INDRAKUMAR DEHARIYA
|
1736002038WL025324
|
INDRAKUMAR DEHARIYA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
INDRAKUMARDEHARIYA
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-038-002/174-A
(NAVALPUR)
|
1736002038NRG23150620220465010
|
15/06/2022
|
RAMWATI DHURVE
|
1736002038WL025324
|
RAMWATI DHURVE
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
23/06/2022
|
|
473287425
|
|
RAMWATIDHURVE
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-038-002/175-C
(NAVALPUR)
|
1736002038NRG23150620220465011
|
15/06/2022
|
RAJKUMARI DHURVE
|
1736002038WL025324
|
RAJKUMARI DHURVE
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
RAJKUMARIDHURVE
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-038-002/181
(NAVALPUR)
|
1736002038NRG23150620220465013
|
15/06/2022
|
omprakas yadav
|
1736002038WL025324
|
omprakas yadav
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
omprakasyadav
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-038-002/199-B
(NAVALPUR)
|
1736002038NRG23150620220465021
|
15/06/2022
|
SHIVANI MNG CHANDRVATIMARAVI
|
1736002038WL025324
|
SHIVANI MNG CHANDRVATIMARAVI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
SHIVANIMNGCHANDRVATIMARAVI
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-038-002/205-C
(NAVALPUR)
|
1736002038NRG23150620220465025
|
15/06/2022
|
CHOTI BAI SINGOTIYA
|
1736002038WL025324
|
CHOTI BAI SINGOTIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287425
|
|
CHOTIBAISINGOTIYA
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-038-002/205-C
(NAVALPUR)
|
1736002038NRG23150620220465024
|
15/06/2022
|
dhanlal
|
1736002038WL025324
|
dhanlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287425
|
|
dhanlal
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-038-002/205-D
(NAVALPUR)
|
1736002038NRG23150620220465026
|
15/06/2022
|
gaytree
|
1736002038WL025324
|
gaytree
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287425
|
|
gaytree
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-038-002/217
(NAVALPUR)
|
1736002038NRG23150620220465032
|
15/06/2022
|
shivkumari
|
1736002038WL025324
|
shivkumari
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
shivkumari
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-038-002/218
(NAVALPUR)
|
1736002038NRG23150620220465034
|
15/06/2022
|
MAYA NAGVANSHI
|
1736002038WL025324
|
MAYA NAGVANSHI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
MAYANAGVANSHI
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-038-002/218-A
(NAVALPUR)
|
1736002038NRG23150620220465036
|
15/06/2022
|
SARITA NAGWANSHI
|
1736002038WL025324
|
SARITA NAGWANSHI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
SARITANAGWANSHI
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-038-002/230-A
(NAVALPUR)
|
1736002038NRG23150620220465037
|
15/06/2022
|
ROHIT FNG JAGDEESH
|
1736002038WL025324
|
ROHIT FNG JAGDEESH
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
ROHITFNGJAGDEESH
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-038-002/234-A
(NAVALPUR)
|
1736002038NRG23150620220465038
|
15/06/2022
|
Ankita
|
1736002038WL025324
|
Ankita
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
Ankita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
55
|
HARAI
|
MP-36-002-038-002/152
(NAVALPUR)
|
1736002038NRG23150620220465000
|
15/06/2022
|
dujiya bai
|
1736002038WL025324
|
dujiya bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
dujiyabai
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-038-002/213-A
(NAVALPUR)
|
1736002038NRG23150620220465029
|
15/06/2022
|
ARTI BARASIYSA
|
1736002038WL025324
|
ARTI BARASIYSA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
ARTIBARASIYSA
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-038-002/234-B
(NAVALPUR)
|
1736002038NRG23150620220465040
|
15/06/2022
|
KIRANTI NAGWANSHI
|
1736002038WL025324
|
KIRANTI NAGWANSHI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
KIRANTINAGWANSHI
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-038-002/240-A
(NAVALPUR)
|
1736002038NRG23150620220465042
|
15/06/2022
|
GANPATI BAI YADAV
|
1736002038WL025324
|
GANPATI BAI YADAV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
GANPATIBAIYADAV
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-038-002/240-A
(NAVALPUR)
|
1736002038NRG23150620220465041
|
15/06/2022
|
SOMNATH YADAV
|
1736002038WL025324
|
SOMNATH YADAV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
SOMNATHYADAV
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-038-002/240-B
(NAVALPUR)
|
1736002038NRG23150620220465043
|
15/06/2022
|
SAMANVATI YADAV
|
1736002038WL025324
|
SAMANVATI YADAV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/06/2022
|
|
473287425
|
|
SAMANVATIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|