|
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
|
PARASWADA
|
MP-38-008-036-003/120-A
(KAWERI)
|
1738008000NRG24160520230228738
|
16/05/2023
|
Ranjita
|
1738008WL011231
|
Ranjita
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836310039
|
|
Ranjita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-003/129-A
(KAWERI)
|
1738008000NRG24160520230228754
|
16/05/2023
|
kursingh
|
1738008WL011231
|
kursingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
kursingh
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-036-003/34-A
(KAWERI)
|
1738008000NRG24160520230228788
|
16/05/2023
|
petul
|
1738008WL011231
|
petul
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
petul
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-036-003/43-A
(KAWERI)
|
1738008000NRG24160520230228797
|
16/05/2023
|
dhupsingh
|
1738008WL011231
|
dhupsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
dhupsingh
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-036-003/49-A
(KAWERI)
|
1738008000NRG24160520230228803
|
16/05/2023
|
ramprsad
|
1738008WL011231
|
ramprsad
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836310039
|
|
ramprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-043-003/259
(SILGI)
|
1738008000NRG24150520230227851
|
16/05/2023
|
Jivan
|
1738008WL011196
|
Jivan
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836310039
|
|
Jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-004-001/45
(LAGMA (RYT.))
|
1738008004NRG24160520230229127
|
16/05/2023
|
laxman
|
1738008004WL011238
|
laxman
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
laxman
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-004-001/68
(LAGMA (RYT.))
|
1738008004NRG24160520230229139
|
16/05/2023
|
Manisha
|
1738008004WL011238
|
Manisha
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
Manisha
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-004-002/108
(LAGMA (RYT.))
|
1738008004NRG24160520230229152
|
16/05/2023
|
daswantibai
|
1738008004WL011238
|
daswantibai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
daswantibai
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-004-002/91
(LAGMA (RYT.))
|
1738008004NRG24160520230229177
|
16/05/2023
|
nirmala
|
1738008004WL011238
|
nirmala
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
nirmala
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-029-001/103
(UMARIYA (RYT.))
|
1738008000NRG24150520230227758
|
16/05/2023
|
saniyaro
|
1738008WL011186
|
saniyaro
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
24/05/2023
|
|
836310039
|
|
saniyaro
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-029-001/319-B
(RUPJHAR)
|
1738008000NRG24160520230228023
|
16/05/2023
|
Tundilal
|
1738008WL011200
|
Tundilal
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
Tundilal
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/188
(RUPJHAR)
|
1738008000NRG24160520230228031
|
16/05/2023
|
Raja Dubey
|
1738008WL011200
|
Raja Dubey
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
24/05/2023
|
|
836310039
|
|
RajaDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-036-003/118-B
(KAWERI)
|
1738008000NRG24160520230228734
|
16/05/2023
|
MANISHA
|
1738008WL011231
|
MANISHA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836310039
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-004-001/30
(LAGMA (RYT.))
|
1738008004NRG24160520230229118
|
16/05/2023
|
saniyaro
|
1738008004WL011238
|
saniyaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
saniyaro
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-004-001/48
(LAGMA (RYT.))
|
1738008004NRG24160520230229128
|
16/05/2023
|
Deepmala
|
1738008004WL011238
|
Deepmala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
Deepmala
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-004-001/7
(LAGMA (RYT.))
|
1738008004NRG24160520230229140
|
16/05/2023
|
swamibai
|
1738008004WL011238
|
swamibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
swamibai
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-004-002/135
(LAGMA (RYT.))
|
1738008004NRG24160520230229157
|
16/05/2023
|
Sumit
|
1738008004WL011238
|
Sumit
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
Sumit
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-004-002/193
(LAGMA (RYT.))
|
1738008004NRG24160520230229163
|
16/05/2023
|
manisha bai parte
|
1738008004WL011238
|
manisha bai parte
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
manishabaiparte
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-004-002/20
(LAGMA (RYT.))
|
1738008004NRG24160520230229164
|
16/05/2023
|
sanita
|
1738008004WL011238
|
sanita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
sanita
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-004-002/62
(LAGMA (RYT.))
|
1738008004NRG24160520230229167
|
16/05/2023
|
SHYAMBATI
|
1738008004WL011238
|
SHYAMBATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
SHYAMBATI
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-004-002/77
(LAGMA (RYT.))
|
1738008004NRG24160520230229175
|
16/05/2023
|
sanju
|
1738008004WL011238
|
sanju
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
sanju
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-036-003/106-A
(KAWERI)
|
1738008000NRG24160520230228718
|
16/05/2023
|
Sitaram
|
1738008WL011231
|
Sitaram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
Sitaram
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-036-003/106-A
(KAWERI)
|
1738008000NRG24160520230228717
|
16/05/2023
|
sohnsingh
|
1738008WL011231
|
sohnsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
sohnsingh
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-036-003/107-A
(KAWERI)
|
1738008000NRG24160520230228720
|
16/05/2023
|
Prakash
|
1738008WL011231
|
Prakash
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
Prakash
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-036-003/115-A
(KAWERI)
|
1738008000NRG24160520230228729
|
16/05/2023
|
hembti
|
1738008WL011231
|
hembti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
hembti
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-036-003/117-A
(KAWERI)
|
1738008000NRG24160520230228732
|
16/05/2023
|
Jaiati
|
1738008WL011231
|
Jaiati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/05/2023
|
|
836310039
|
|
Jaiati
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-036-003/121-A
(KAWERI)
|
1738008000NRG24160520230228740
|
16/05/2023
|
mahulal
|
1738008WL011231
|
mahulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
mahulal
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-036-003/126-B
(KAWERI)
|
1738008000NRG24160520230228750
|
16/05/2023
|
Lalita
|
1738008WL011231
|
Lalita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
Lalita
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-036-003/127-B
(KAWERI)
|
1738008000NRG24160520230228753
|
16/05/2023
|
Fagulal
|
1738008WL011231
|
Fagulal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836310039
|
|
Fagulal
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-036-003/131-A
(KAWERI)
|
1738008000NRG24160520230228758
|
16/05/2023
|
mota bai
|
1738008WL011231
|
mota bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
motabai
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-036-003/135-A
(KAWERI)
|
1738008000NRG24160520230228767
|
16/05/2023
|
URMILA
|
1738008WL011231
|
URMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
URMILA
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-036-003/151-A
(KAWERI)
|
1738008000NRG24160520230228776
|
16/05/2023
|
SAVNI
|
1738008WL011231
|
SAVNI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
SAVNI
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-036-003/20-A
(KAWERI)
|
1738008000NRG24160520230228779
|
16/05/2023
|
dasvanti
|
1738008WL011231
|
dasvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
dasvanti
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-036-003/28-A
(KAWERI)
|
1738008000NRG24160520230228784
|
16/05/2023
|
parmila
|
1738008WL011231
|
parmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
parmila
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-036-003/29-A
(KAWERI)
|
1738008000NRG24160520230228785
|
16/05/2023
|
Santram
|
1738008WL011231
|
Santram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
Santram
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-036-003/45-A
(KAWERI)
|
1738008000NRG24160520230228799
|
16/05/2023
|
siyambati
|
1738008WL011231
|
siyambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
siyambati
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-036-003/81-A
(KAWERI)
|
1738008000NRG24160520230228825
|
16/05/2023
|
Dasvanti
|
1738008WL011231
|
Dasvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
Dasvanti
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-036-003/92-A
(KAWERI)
|
1738008000NRG24160520230228834
|
16/05/2023
|
gita
|
1738008WL011231
|
gita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-036-003/5-A
(KAWERI)
|
1738008000NRG24160520230228804
|
16/05/2023
|
URMILA
|
1738008WL011231
|
URMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-036-003/106-B
(KAWERI)
|
1738008000NRG24160520230228719
|
16/05/2023
|
Anita tekam
|
1738008WL011231
|
Anita tekam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
Anitatekam
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-036-003/133-B
(KAWERI)
|
1738008000NRG24160520230228765
|
16/05/2023
|
Karibai
|
1738008WL011231
|
Karibai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
Karibai
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-036-003/22-A
(KAWERI)
|
1738008000NRG24160520230228780
|
16/05/2023
|
Foolvanti
|
1738008WL011231
|
Foolvanti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
Foolvanti
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-036-003/97-A
(KAWERI)
|
1738008000NRG24160520230228837
|
16/05/2023
|
savnti
|
1738008WL011231
|
savnti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
savnti
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-036-003/99-A
(KAWERI)
|
1738008000NRG24160520230228840
|
16/05/2023
|
Fagni bai
|
1738008WL011231
|
Fagni bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
Fagnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-043-003/262
(SILGI)
|
1738008000NRG24150520230227853
|
16/05/2023
|
sunhar
|
1738008WL011196
|
sunhar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
sunhar
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-043-003/312
(SILGI)
|
1738008000NRG24150520230227868
|
16/05/2023
|
nohar
|
1738008WL011196
|
nohar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836310039
|
|
nohar
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-043-003/337
(SILGI)
|
1738008000NRG24150520230227874
|
16/05/2023
|
nainsingh
|
1738008WL011196
|
nainsingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836310039
|
|
nainsingh
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/162
(KANAI)
|
1738008044NRG24150520230227882
|
16/05/2023
|
ugesh
|
1738008044WL011197
|
ugesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
ugesh
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/218
(KANAI)
|
1738008044NRG24150520230227888
|
16/05/2023
|
nokhelal
|
1738008044WL011197
|
nokhelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
nokhelal
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-047-001/290
(KHAIRLANJI (THE))
|
1738008000NRG24150520230227953
|
16/05/2023
|
basanti
|
1738008WL011198
|
basanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836310039
|
|
basanti
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-047-001/386
(KHAIRLANJI (THE))
|
1738008000NRG24150520230227977
|
16/05/2023
|
roshan
|
1738008WL011198
|
roshan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836310039
|
|
roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-029-001/60
(UMARIYA (RYT.))
|
1738008000NRG24150520230227770
|
16/05/2023
|
Fuleshwari pandre
|
1738008WL011186
|
Fuleshwari pandre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
Fuleshwaripandre
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-047-001/293
(KHAIRLANJI (THE))
|
1738008000NRG24150520230227954
|
16/05/2023
|
Mousam Yadav
|
1738008WL011198
|
Mousam Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836310039
|
|
MousamYadav
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-047-001/320
(KHAIRLANJI (THE))
|
1738008000NRG24150520230227972
|
16/05/2023
|
Malti Uikey
|
1738008WL011198
|
Malti Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836310039
|
|
MaltiUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-047-001/277
(KHAIRLANJI (THE))
|
1738008000NRG24150520230227945
|
16/05/2023
|
Kousal bai
|
1738008WL011198
|
Kousal bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836310039
|
|
Kousalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-004-001/15
(LAGMA (RYT.))
|
1738008004NRG24160520230229110
|
16/05/2023
|
Gulbati
|
1738008004WL011238
|
Gulbati
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
Gulbati
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-029-003/260
(RUPJHAR)
|
1738008000NRG24150520230227801
|
16/05/2023
|
NETLAL
|
1738008WL011186
|
NETLAL
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836310039
|
|
NETLAL
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-029-003/300
(RUPJHAR)
|
1738008000NRG24150520230227806
|
16/05/2023
|
JAGULAL
|
1738008WL011186
|
JAGULAL
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
JAGULAL
|
(000000)
|
|
60
|
PARASWADA
|
MP-38-008-029-003/356-A
(RUPJHAR)
|
1738008000NRG24150520230227813
|
16/05/2023
|
Jhamsing
|
1738008WL011186
|
Jhamsing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
Jhamsing
|
(000000)
|
|
61
|
PARASWADA
|
MP-38-008-036-003/92-A
(KAWERI)
|
1738008000NRG24160520230228833
|
16/05/2023
|
santosh
|
1738008WL011231
|
santosh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-029-001/258-A
(RUPJHAR)
|
1738008000NRG24150520230227766
|
16/05/2023
|
biban bai
|
1738008WL011186
|
biban bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836310039
|
|
bibanbai
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-036-003/149-A
(KAWERI)
|
1738008000NRG24160520230228774
|
16/05/2023
|
Ganesh
|
1738008WL011231
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310039
|
|
Ganesh
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-047-001/358
(KHAIRLANJI (THE))
|
1738008000NRG24150520230227973
|
16/05/2023
|
Imala Bai Uikey
|
1738008WL011198
|
Imala Bai Uikey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836310039
|
|
ImalaBaiUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85969
|
85969
|
|
|
|
|
|
|
|