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
|
ZIRAPUR
|
MP-26-001-081-001/77-A (MHARAJPURA)
|
1726001081NRG23190920220521706
|
19/09/2022
|
Balu singh
|
1726001081WL059372
|
Balu singh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
Balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-046-001/128-A (LASUDLIYA)
|
1726001046NRG23190920220521796
|
19/09/2022
|
ELKAR SINGH
|
1726001046WL059386
|
ELKAR SINGH
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
ELKARSINGH
|
(000000)
|
3
|
ZIRAPUR
|
MP-26-001-046-001/14 (LASUDLIYA)
|
1726001046NRG23190920220521844
|
19/09/2022
|
PREMSINGH
|
1726001046WL059387
|
PREMSINGH
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
02/10/2022
|
|
374587945
|
|
PREMSINGH
|
(000000)
|
4
|
ZIRAPUR
|
MP-26-001-046-001/185 (LASUDLIYA)
|
1726001046NRG23190920220521828
|
19/09/2022
|
MANGI LAL
|
1726001046WL059386
|
MANGI LAL
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
MANGILAL
|
(000000)
|
5
|
ZIRAPUR
|
MP-26-001-046-001/187 (LASUDLIYA)
|
1726001046NRG23190920220521833
|
19/09/2022
|
parthi singh
|
1726001046WL059386
|
parthi singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
parthisingh
|
(000000)
|
6
|
ZIRAPUR
|
MP-26-001-046-001/187 (LASUDLIYA)
|
1726001046NRG23190920220521832
|
19/09/2022
|
parthi singh
|
1726001046WL059386
|
parthi singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
parthisingh
|
(000000)
|
7
|
ZIRAPUR
|
MP-26-001-046-001/187-A (LASUDLIYA)
|
1726001046NRG23190920220521834
|
19/09/2022
|
lila bai
|
1726001046WL059386
|
lila bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
lilabai
|
(000000)
|
8
|
ZIRAPUR
|
MP-26-001-081-001/77 (MHARAJPURA)
|
1726001081NRG23190920220521705
|
19/09/2022
|
souram bai
|
1726001081WL059372
|
souram bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
sourambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
9
|
ZIRAPUR
|
MP-26-001-015-001/784 (BRAHMANGAON)
|
1726001000NRG23190920220521754
|
19/09/2022
|
ANITA
|
1726001WL059379
|
ANITA
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
ANITA
|
(000000)
|
10
|
ZIRAPUR
|
MP-26-001-015-001/81 (BRAHMANGAON)
|
1726001000NRG23190920220521756
|
19/09/2022
|
YASHODA BAI
|
1726001WL059379
|
YASHODA BAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
YASHODABAI
|
(000000)
|
11
|
ZIRAPUR
|
MP-26-001-046-001/100 (LASUDLIYA)
|
1726001046NRG23190920220521784
|
19/09/2022
|
chander singh
|
1726001046WL059386
|
chander singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
chandersingh
|
(000000)
|
12
|
ZIRAPUR
|
MP-26-001-046-001/100 (LASUDLIYA)
|
1726001046NRG23190920220521783
|
19/09/2022
|
chander singh
|
1726001046WL059386
|
chander singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
chandersingh
|
(000000)
|
13
|
ZIRAPUR
|
MP-26-001-046-001/100-A (LASUDLIYA)
|
1726001046NRG23190920220521785
|
19/09/2022
|
rajesh
|
1726001046WL059386
|
rajesh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
rajesh
|
(000000)
|
14
|
ZIRAPUR
|
MP-26-001-046-001/100-B (LASUDLIYA)
|
1726001046NRG23190920220521786
|
19/09/2022
|
ALKARSINGH
|
1726001046WL059386
|
ALKARSINGH
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
ALKARSINGH
|
(000000)
|
15
|
ZIRAPUR
|
MP-26-001-046-001/113-A (LASUDLIYA)
|
1726001046NRG23190920220521789
|
19/09/2022
|
PRAHLAD
|
1726001046WL059386
|
PRAHLAD
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
PRAHLAD
|
(000000)
|
16
|
ZIRAPUR
|
MP-26-001-046-001/113-A (LASUDLIYA)
|
1726001046NRG23190920220521790
|
19/09/2022
|
RACHANA BAI
|
1726001046WL059386
|
RACHANA BAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
RACHANABAI
|
(000000)
|
17
|
ZIRAPUR
|
MP-26-001-046-001/119-A (LASUDLIYA)
|
1726001046NRG23190920220521791
|
19/09/2022
|
Kevalsingh
|
1726001046WL059386
|
Kevalsingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
Kevalsingh
|
(000000)
|
18
|
ZIRAPUR
|
MP-26-001-046-001/119-A (LASUDLIYA)
|
1726001046NRG23190920220521792
|
19/09/2022
|
Mohan bai
|
1726001046WL059386
|
Mohan bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
Mohanbai
|
(000000)
|
19
|
ZIRAPUR
|
MP-26-001-046-001/119-B (LASUDLIYA)
|
1726001046NRG23190920220521794
|
19/09/2022
|
sanju bai
|
1726001046WL059386
|
sanju bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
sanjubai
|
(000000)
|
20
|
ZIRAPUR
|
MP-26-001-046-001/124 (LASUDLIYA)
|
1726001046NRG23190920220521795
|
19/09/2022
|
RADHESYAM
|
1726001046WL059386
|
RADHESYAM
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
RADHESYAM
|
(000000)
|
21
|
ZIRAPUR
|
MP-26-001-046-001/129 (LASUDLIYA)
|
1726001046NRG23190920220521798
|
19/09/2022
|
MANGILAL
|
1726001046WL059386
|
MANGILAL
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
MANGILAL
|
(000000)
|
22
|
ZIRAPUR
|
MP-26-001-046-001/129-A (LASUDLIYA)
|
1726001046NRG23190920220521800
|
19/09/2022
|
SATYA NARAYAN
|
1726001046WL059386
|
SATYA NARAYAN
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
SATYANARAYAN
|
(000000)
|
23
|
ZIRAPUR
|
MP-26-001-046-001/129-A (LASUDLIYA)
|
1726001046NRG23190920220521799
|
19/09/2022
|
SATYA NARAYAN
|
1726001046WL059386
|
SATYA NARAYAN
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
SATYANARAYAN
|
(000000)
|
24
|
ZIRAPUR
|
MP-26-001-046-001/129-B (LASUDLIYA)
|
1726001046NRG23190920220521801
|
19/09/2022
|
Krishnapal Chouhan
|
1726001046WL059386
|
Krishnapal Chouhan
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
KrishnapalChouhan
|
(000000)
|
25
|
ZIRAPUR
|
MP-26-001-046-001/145-B (LASUDLIYA)
|
1726001046NRG23190920220521803
|
19/09/2022
|
lakhan
|
1726001046WL059386
|
lakhan
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
lakhan
|
(000000)
|
26
|
ZIRAPUR
|
MP-26-001-046-001/152 (LASUDLIYA)
|
1726001046NRG23190920220521805
|
19/09/2022
|
Gomti bai
|
1726001046WL059386
|
Gomti bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
Gomtibai
|
(000000)
|
27
|
ZIRAPUR
|
MP-26-001-046-001/158-A (LASUDLIYA)
|
1726001046NRG23190920220521809
|
19/09/2022
|
DEV SINGH
|
1726001046WL059386
|
DEV SINGH
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
DEVSINGH
|
(000000)
|
28
|
ZIRAPUR
|
MP-26-001-046-001/158-A (LASUDLIYA)
|
1726001046NRG23190920220521810
|
19/09/2022
|
RANI BAI
|
1726001046WL059386
|
RANI BAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
RANIBAI
|
(000000)
|
29
|
ZIRAPUR
|
MP-26-001-046-001/163-C (LASUDLIYA)
|
1726001046NRG23190920220521813
|
19/09/2022
|
sajjan singh
|
1726001046WL059386
|
sajjan singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
sajjansingh
|
(000000)
|
30
|
ZIRAPUR
|
MP-26-001-046-001/166-B (LASUDLIYA)
|
1726001046NRG23190920220521818
|
19/09/2022
|
Murli
|
1726001046WL059386
|
Murli
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
Murli
|
(000000)
|
31
|
ZIRAPUR
|
MP-26-001-046-001/173 (LASUDLIYA)
|
1726001046NRG23190920220521819
|
19/09/2022
|
RATAN BAI
|
1726001046WL059386
|
RATAN BAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
RATANBAI
|
(000000)
|
32
|
ZIRAPUR
|
MP-26-001-046-001/176 (LASUDLIYA)
|
1726001046NRG23190920220521823
|
19/09/2022
|
Kamalsingh
|
1726001046WL059386
|
Kamalsingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
Kamalsingh
|
(000000)
|
33
|
ZIRAPUR
|
MP-26-001-046-001/176 (LASUDLIYA)
|
1726001046NRG23190920220521822
|
19/09/2022
|
Kamalsingh
|
1726001046WL059386
|
Kamalsingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
Kamalsingh
|
(000000)
|
34
|
ZIRAPUR
|
MP-26-001-046-001/176-C (LASUDLIYA)
|
1726001046NRG23190920220521825
|
19/09/2022
|
Pratapsingh
|
1726001046WL059386
|
Pratapsingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
Pratapsingh
|
(000000)
|
35
|
ZIRAPUR
|
MP-26-001-046-001/176-C (LASUDLIYA)
|
1726001046NRG23190920220521824
|
19/09/2022
|
Pratapsingh
|
1726001046WL059386
|
Pratapsingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
Pratapsingh
|
(000000)
|
36
|
ZIRAPUR
|
MP-26-001-046-001/176-D (LASUDLIYA)
|
1726001046NRG23190920220521826
|
19/09/2022
|
Bhavani Singh
|
1726001046WL059386
|
Bhavani Singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
BhavaniSingh
|
(000000)
|
37
|
ZIRAPUR
|
MP-26-001-046-001/183-A (LASUDLIYA)
|
1726001046NRG23190920220521827
|
19/09/2022
|
sanjay
|
1726001046WL059386
|
sanjay
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
sanjay
|
(000000)
|
38
|
ZIRAPUR
|
MP-26-001-046-001/186-B (LASUDLIYA)
|
1726001046NRG23190920220521830
|
19/09/2022
|
KRAPAL CHOHAN
|
1726001046WL059386
|
KRAPAL CHOHAN
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
KRAPALCHOHAN
|
(000000)
|
39
|
ZIRAPUR
|
MP-26-001-046-001/190-A (LASUDLIYA)
|
1726001046NRG23190920220521836
|
19/09/2022
|
Rekha Bai
|
1726001046WL059386
|
Rekha Bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
RekhaBai
|
(000000)
|
40
|
ZIRAPUR
|
MP-26-001-046-001/195 (LASUDLIYA)
|
1726001046NRG23190920220521837
|
19/09/2022
|
bheru singh
|
1726001046WL059386
|
bheru singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
bherusingh
|
(000000)
|
41
|
ZIRAPUR
|
MP-26-001-046-001/195-A (LASUDLIYA)
|
1726001046NRG23190920220521838
|
19/09/2022
|
rajendra
|
1726001046WL059386
|
rajendra
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
rajendra
|
(000000)
|
42
|
ZIRAPUR
|
MP-26-001-046-001/195-B (LASUDLIYA)
|
1726001046NRG23190920220521839
|
19/09/2022
|
mahesh panwar
|
1726001046WL059386
|
mahesh panwar
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
maheshpanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
43
|
ZIRAPUR
|
MP-26-001-015-001/825 (BRAHMANGAON)
|
1726001000NRG23190920220521767
|
19/09/2022
|
pawan
|
1726001WL059382
|
pawan
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
pawan
|
(000000)
|
44
|
ZIRAPUR
|
MP-26-001-046-001/166 (LASUDLIYA)
|
1726001046NRG23190920220521817
|
19/09/2022
|
KISHAN LAL
|
1726001046WL059386
|
KISHAN LAL
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
KISHANLAL
|
(000000)
|
45
|
ZIRAPUR
|
MP-26-001-046-001/186-B (LASUDLIYA)
|
1726001046NRG23190920220521831
|
19/09/2022
|
SHILA PANWAR
|
1726001046WL059386
|
SHILA PANWAR
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
SHILAPANWAR
|
(000000)
|
46
|
ZIRAPUR
|
MP-26-001-046-001/195-B (LASUDLIYA)
|
1726001046NRG23190920220521840
|
19/09/2022
|
Gayatribai
|
1726001046WL059386
|
Gayatribai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
Gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
47
|
ZIRAPUR
|
MP-26-001-046-001/156-B (LASUDLIYA)
|
1726001046NRG23190920220521807
|
19/09/2022
|
bharat singh
|
1726001046WL059386
|
bharat singh
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
bharatsingh
|
(000000)
|
48
|
ZIRAPUR
|
MP-26-001-046-001/163-A (LASUDLIYA)
|
1726001046NRG23190920220521812
|
19/09/2022
|
MANSINGH
|
1726001046WL059386
|
MANSINGH
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
MANSINGH
|
(000000)
|
49
|
ZIRAPUR
|
MP-26-001-046-001/196 (LASUDLIYA)
|
1726001046NRG23190920220521842
|
19/09/2022
|
CHANDARSINGH
|
1726001046WL059386
|
CHANDARSINGH
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
CHANDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
50
|
ZIRAPUR
|
MP-26-001-015-001/81 (BRAHMANGAON)
|
1726001000NRG23190920220521755
|
19/09/2022
|
ghan syam
|
1726001WL059379
|
ghan syam
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
ghansyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
51
|
ZIRAPUR
|
MP-26-001-015-001/103 (BRAHMANGAON)
|
1726001000NRG23190920220521747
|
19/09/2022
|
gulab bai
|
1726001WL059379
|
gulab bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
gulabbai
|
(000000)
|
52
|
ZIRAPUR
|
MP-26-001-015-001/130 (BRAHMANGAON)
|
1726001000NRG23190920220521761
|
19/09/2022
|
koshlya bai
|
1726001WL059382
|
koshlya bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
koshlyabai
|
(000000)
|
53
|
ZIRAPUR
|
MP-26-001-015-001/174 (BRAHMANGAON)
|
1726001000NRG23190920220521749
|
19/09/2022
|
davi lal
|
1726001WL059379
|
davi lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
davilal
|
(000000)
|
54
|
ZIRAPUR
|
MP-26-001-015-001/329 (BRAHMANGAON)
|
1726001000NRG23190920220521764
|
19/09/2022
|
rukhama bai
|
1726001WL059382
|
rukhama bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
rukhamabai
|
(000000)
|
55
|
ZIRAPUR
|
MP-26-001-015-001/643 (BRAHMANGAON)
|
1726001000NRG23190920220521777
|
19/09/2022
|
ramesh
|
1726001WL059385
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
ramesh
|
(000000)
|
56
|
ZIRAPUR
|
MP-26-001-015-001/643 (BRAHMANGAON)
|
1726001000NRG23190920220521778
|
19/09/2022
|
shugan bai
|
1726001WL059385
|
shugan bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
shuganbai
|
(000000)
|
57
|
ZIRAPUR
|
MP-26-001-015-001/71 (BRAHMANGAON)
|
1726001000NRG23190920220521765
|
19/09/2022
|
davi lal
|
1726001WL059382
|
davi lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
davilal
|
(000000)
|
58
|
ZIRAPUR
|
MP-26-001-015-001/784 (BRAHMANGAON)
|
1726001000NRG23190920220521753
|
19/09/2022
|
JAGDISH
|
1726001WL059379
|
JAGDISH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
59
|
ZIRAPUR
|
MP-26-001-015-001/104 (BRAHMANGAON)
|
1726001000NRG23190920220521748
|
19/09/2022
|
dhapu bai
|
1726001WL059379
|
dhapu bai
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
dhapubai
|
(000000)
|
60
|
ZIRAPUR
|
MP-26-001-015-001/174 (BRAHMANGAON)
|
1726001000NRG23190920220521750
|
19/09/2022
|
geeta bai
|
1726001WL059379
|
geeta bai
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374587945
|
|
geetabai
|
(000000)
|
61
|
ZIRAPUR
|
MP-26-001-015-001/626 (BRAHMANGAON)
|
1726001000NRG23190920220521775
|
19/09/2022
|
devilal
|
1726001WL059385
|
devilal
|
00697
|
BKID0MG0328
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374587945
|
|
devilal
|
(000000)
|
62
|
ZIRAPUR
|
MP-26-001-015-001/626 (BRAHMANGAON)
|
1726001000NRG23190920220521776
|
19/09/2022
|
sangeeta
|
1726001WL059385
|
sangeeta
|
00697
|
BKID0MG0328
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374587945
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75072
|
75072
|
|
|
|
|
|
|
|