|
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
|
SEHORE
|
MP-29-001-028-001/634
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113041
|
25/07/2022
|
karan
|
1729001028WL018179
|
karan
|
00048
|
BKID0009012
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
karan
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-106-001/765
(SEMRA DAGI)
|
1729001106NRG23250720220113272
|
25/07/2022
|
mannu lal
|
1729001106WL018223
|
mannu lal
|
00048
|
BKID0009012
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
mannulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-104-001/4
(MUGAVLI)
|
1729001104NRG23250720220113108
|
25/07/2022
|
Taa
|
1729001104WL018190
|
Taa
|
00048
|
BKID0009018
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Taa
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-106-001/415
(SEMRA DAGI)
|
1729001106NRG23250720220113282
|
25/07/2022
|
gulab singh
|
1729001106WL018224
|
gulab singh
|
00048
|
BKID0009018
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
gulabsingh
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-106-001/415
(SEMRA DAGI)
|
1729001106NRG23250720220113283
|
25/07/2022
|
karuna
|
1729001106WL018224
|
karuna
|
00048
|
BKID0009018
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
karuna
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-106-001/669
(SEMRA DAGI)
|
1729001106NRG23250720220113284
|
25/07/2022
|
rameshwar dangi
|
1729001106WL018224
|
rameshwar dangi
|
00048
|
BKID0009018
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
rameshwardangi
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-106-001/669
(SEMRA DAGI)
|
1729001106NRG23250720220113285
|
25/07/2022
|
sona bai
|
1729001106WL018224
|
sona bai
|
00048
|
BKID0009018
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
sonabai
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-106-001/739
(SEMRA DAGI)
|
1729001106NRG23250720220113286
|
25/07/2022
|
Brajesh verma
|
1729001106WL018224
|
Brajesh verma
|
00048
|
BKID0009018
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Brajeshverma
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-106-001/765
(SEMRA DAGI)
|
1729001106NRG23250720220113274
|
25/07/2022
|
dheeraj
|
1729001106WL018223
|
dheeraj
|
00048
|
BKID0009018
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
dheeraj
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-106-001/765
(SEMRA DAGI)
|
1729001106NRG23250720220113275
|
25/07/2022
|
gayatri
|
1729001106WL018223
|
gayatri
|
00048
|
BKID0009018
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
gayatri
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-106-001/765
(SEMRA DAGI)
|
1729001106NRG23250720220113273
|
25/07/2022
|
geeta bai
|
1729001106WL018223
|
geeta bai
|
00048
|
BKID0009018
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-001-001/112
(BANSIYA)
|
1729001001NRG23250720220113148
|
25/07/2022
|
puspa bai wo chandan singh
|
1729001001WL018210
|
puspa bai wo chandan singh
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
puspabaiwochandansingh
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-001-001/155
(BANSIYA)
|
1729001001NRG23250720220113150
|
25/07/2022
|
ramesh so hariprasad
|
1729001001WL018210
|
ramesh so hariprasad
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
rameshsohariprasad
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-028-001/649
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113036
|
25/07/2022
|
raj bai
|
1729001028WL018178
|
raj bai
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
rajbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-001-001/818
(BANSIYA)
|
1729001001NRG23250720220113177
|
25/07/2022
|
JaGdish
|
1729001001WL018210
|
JaGdish
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
JaGdish
|
(000000)
|
|
16
|
SEHORE
|
MP-29-001-001-001/818
(BANSIYA)
|
1729001001NRG23250720220113176
|
25/07/2022
|
JaGdish
|
1729001001WL018210
|
JaGdish
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
JaGdish
|
(000000)
|
|
17
|
SEHORE
|
MP-29-001-001-001/819
(BANSIYA)
|
1729001001NRG23250720220113179
|
25/07/2022
|
Suresh
|
1729001001WL018210
|
Suresh
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Suresh
|
(000000)
|
|
18
|
SEHORE
|
MP-29-001-001-001/819
(BANSIYA)
|
1729001001NRG23250720220113178
|
25/07/2022
|
Suresh
|
1729001001WL018210
|
Suresh
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Suresh
|
(000000)
|
|
19
|
SEHORE
|
MP-29-001-001-001/820
(BANSIYA)
|
1729001001NRG23250720220113182
|
25/07/2022
|
Roop singh kevat
|
1729001001WL018210
|
Roop singh kevat
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Roopsinghkevat
|
(000000)
|
|
20
|
SEHORE
|
MP-29-001-001-001/852
(BANSIYA)
|
1729001001NRG23250720220113188
|
25/07/2022
|
Rajendra
|
1729001001WL018210
|
Rajendra
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Rajendra
|
(000000)
|
|
21
|
SEHORE
|
MP-29-001-001-001/853
(BANSIYA)
|
1729001001NRG23250720220113189
|
25/07/2022
|
Rahul
|
1729001001WL018210
|
Rahul
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Rahul
|
(000000)
|
|
22
|
SEHORE
|
MP-29-001-001-001/854
(BANSIYA)
|
1729001001NRG23250720220113190
|
25/07/2022
|
Sunil
|
1729001001WL018210
|
Sunil
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Sunil
|
(000000)
|
|
23
|
SEHORE
|
MP-29-001-001-001/855
(BANSIYA)
|
1729001001NRG23250720220113192
|
25/07/2022
|
Sangeeta
|
1729001001WL018210
|
Sangeeta
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Sangeeta
|
(000000)
|
|
24
|
SEHORE
|
MP-29-001-001-001/855
(BANSIYA)
|
1729001001NRG23250720220113191
|
25/07/2022
|
Sangeeta
|
1729001001WL018210
|
Sangeeta
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-100-001/107
(BIJORA)
|
1729001100NRG23250720220113119
|
25/07/2022
|
madhu parmar
|
1729001100WL018200
|
madhu parmar
|
00089
|
CBIN0281242
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
madhuparmar
|
(000000)
|
|
26
|
SEHORE
|
MP-29-001-100-001/177
(BIJORA)
|
1729001100NRG23250720220113121
|
25/07/2022
|
chinta bai
|
1729001100WL018200
|
chinta bai
|
00089
|
CBIN0281242
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
chintabai
|
(000000)
|
|
27
|
SEHORE
|
MP-29-001-100-001/357
(BIJORA)
|
1729001100NRG23250720220113124
|
25/07/2022
|
raju
|
1729001100WL018200
|
raju
|
00089
|
CBIN0281242
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
raju
|
(000000)
|
|
28
|
SEHORE
|
MP-29-001-100-001/441
(BIJORA)
|
1729001100NRG23250720220113125
|
25/07/2022
|
mukesh rathore
|
1729001100WL018200
|
mukesh rathore
|
00089
|
CBIN0281242
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
mukeshrathore
|
(000000)
|
|
29
|
SEHORE
|
MP-29-001-100-001/73
(BIJORA)
|
1729001100NRG23250720220113129
|
25/07/2022
|
urmila
|
1729001100WL018200
|
urmila
|
00089
|
CBIN0281242
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-030-001/981
(KHARUDA)
|
1729001030NRG23240720220113099
|
25/07/2022
|
vishram
|
1729001030WL018187
|
vishram
|
00165
|
IBKL0000405
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
vishram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-001-001/819-A
(BANSIYA)
|
1729001001NRG23250720220113181
|
25/07/2022
|
Parasram
|
1729001001WL018210
|
Parasram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Parasram
|
(000000)
|
|
32
|
SEHORE
|
MP-29-001-001-001/819-A
(BANSIYA)
|
1729001001NRG23250720220113180
|
25/07/2022
|
Parasram
|
1729001001WL018210
|
Parasram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Parasram
|
(000000)
|
|
33
|
SEHORE
|
MP-29-001-100-002/400
(BIJORA)
|
1729001100NRG23250720220113130
|
25/07/2022
|
rani bai
|
1729001100WL018200
|
rani bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
ranibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-028-001/641
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113035
|
25/07/2022
|
kamlesh
|
1729001028WL018178
|
kamlesh
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
kamlesh
|
(000000)
|
|
35
|
SEHORE
|
MP-29-001-037-001/100
(SHAHJAHAPUR)
|
1729001037NRG23250720220113110
|
25/07/2022
|
suresh
|
1729001037WL018191
|
suresh
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
suresh
|
(000000)
|
|
36
|
SEHORE
|
MP-29-001-037-001/195
(SHAHJAHAPUR)
|
1729001037NRG23250720220113113
|
25/07/2022
|
MANNU LAL SO KALU RAM
|
1729001037WL018194
|
MANNU LAL SO KALU RAM
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
MANNULALSOKALURAM
|
(000000)
|
|
37
|
SEHORE
|
MP-29-001-037-001/442
(SHAHJAHAPUR)
|
1729001037NRG23250720220113114
|
25/07/2022
|
SHRI GOPILAL SO CHUNNI LAL
|
1729001037WL018195
|
SHRI GOPILAL SO CHUNNI LAL
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
SHRIGOPILALSOCHUNNILAL
|
(000000)
|
|
38
|
SEHORE
|
MP-29-001-037-002/444
(SHAHJAHAPUR)
|
1729001037NRG23250720220113112
|
25/07/2022
|
MR UDHAM SINGH SO PRATAP
|
1729001037WL018193
|
MR UDHAM SINGH SO PRATAP
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
MRUDHAMSINGHSOPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
39
|
SEHORE
|
MP-29-001-037-001/115
(SHAHJAHAPUR)
|
1729001037NRG23250720220113115
|
25/07/2022
|
MS FULIYA BAI WO CHOTE RAM
|
1729001037WL018196
|
MS FULIYA BAI WO CHOTE RAM
|
00354
|
PUNB0104600
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
MSFULIYABAIWOCHOTERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-104-001/726
(MUGAVLI)
|
1729001104NRG23250720220113109
|
25/07/2022
|
Gud
|
1729001104WL018190
|
Gud
|
00354
|
PUNB0716200
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Gud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-028-001/649
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113037
|
25/07/2022
|
Ramesh
|
1729001028WL018178
|
Ramesh
|
00364
|
RATN0000149
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486141598
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-104-001/253
(MUGAVLI)
|
1729001104NRG23250720220113107
|
25/07/2022
|
Sar
|
1729001104WL018190
|
Sar
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Sar
|
(000000)
|
|
43
|
SEHORE
|
MP-29-001-104-001/253
(MUGAVLI)
|
1729001104NRG23250720220113106
|
25/07/2022
|
Sar
|
1729001104WL018190
|
Sar
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Sar
|
(000000)
|
|
44
|
SEHORE
|
MP-29-001-106-001/767
(SEMRA DAGI)
|
1729001106NRG23250720220113278
|
25/07/2022
|
dropti
|
1729001106WL018223
|
dropti
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
dropti
|
(000000)
|
|
45
|
SEHORE
|
MP-29-001-106-001/767
(SEMRA DAGI)
|
1729001106NRG23250720220113276
|
25/07/2022
|
jagdish
|
1729001106WL018223
|
jagdish
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
jagdish
|
(000000)
|
|
46
|
SEHORE
|
MP-29-001-106-001/767
(SEMRA DAGI)
|
1729001106NRG23250720220113279
|
25/07/2022
|
jaspal
|
1729001106WL018223
|
jaspal
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
jaspal
|
(000000)
|
|
47
|
SEHORE
|
MP-29-001-106-001/767
(SEMRA DAGI)
|
1729001106NRG23250720220113277
|
25/07/2022
|
rajkumari
|
1729001106WL018223
|
rajkumari
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-028-001/632
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113039
|
25/07/2022
|
ravi
|
1729001028WL018179
|
ravi
|
00415
|
SBIN0012186
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-028-001/633
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113040
|
25/07/2022
|
hirendra
|
1729001028WL018179
|
hirendra
|
00666
|
IDFB0041411
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
hirendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-028-001/401
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113038
|
25/07/2022
|
sunita
|
1729001028WL018179
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
sunita
|
(000000)
|
|
51
|
SEHORE
|
MP-29-001-028-001/635
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113042
|
25/07/2022
|
vivik
|
1729001028WL018179
|
vivik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
vivik
|
(000000)
|
|
52
|
SEHORE
|
MP-29-001-028-001/636
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113043
|
25/07/2022
|
abhishek
|
1729001028WL018179
|
abhishek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
abhishek
|
(000000)
|
|
53
|
SEHORE
|
MP-29-001-028-001/638
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113044
|
25/07/2022
|
narendra
|
1729001028WL018179
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
narendra
|
(000000)
|
|
54
|
SEHORE
|
MP-29-001-028-001/640
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113045
|
25/07/2022
|
hen singh
|
1729001028WL018179
|
hen singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
hensingh
|
(000000)
|
|
55
|
SEHORE
|
MP-29-001-028-001/650
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113048
|
25/07/2022
|
Hirdesh
|
1729001028WL018179
|
Hirdesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Hirdesh
|
(000000)
|
|
56
|
SEHORE
|
MP-29-001-030-001/980
(KHARUDA)
|
1729001030NRG23240720220113097
|
25/07/2022
|
rajesh
|
1729001030WL018187
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
rajesh
|
(000000)
|
|
57
|
SEHORE
|
MP-29-001-030-001/980
(KHARUDA)
|
1729001030NRG23240720220113098
|
25/07/2022
|
ram abtar
|
1729001030WL018187
|
ram abtar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
ramabtar
|
(000000)
|
|
58
|
SEHORE
|
MP-29-001-030-001/980
(KHARUDA)
|
1729001030NRG23240720220113096
|
25/07/2022
|
savitri bai
|
1729001030WL018187
|
savitri bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
savitribai
|
(000000)
|
|
59
|
SEHORE
|
MP-29-001-030-001/980
(KHARUDA)
|
1729001030NRG23240720220113095
|
25/07/2022
|
shrikishan
|
1729001030WL018187
|
shrikishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
shrikishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
60
|
SEHORE
|
MP-29-001-028-001/647
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113046
|
25/07/2022
|
bhagwan singh
|
1729001028WL018179
|
bhagwan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
bhagwansingh
|
(000000)
|
|
61
|
SEHORE
|
MP-29-001-028-001/647
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113047
|
25/07/2022
|
laxmi
|
1729001028WL018179
|
laxmi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
laxmi
|
(000000)
|
|
62
|
SEHORE
|
MP-29-001-028-001/651
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113049
|
25/07/2022
|
Dolat
|
1729001028WL018179
|
Dolat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Dolat
|
(000000)
|
|
63
|
SEHORE
|
MP-29-001-028-001/652
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113050
|
25/07/2022
|
Shivnarayan
|
1729001028WL018179
|
Shivnarayan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Shivnarayan
|
(000000)
|
|
64
|
SEHORE
|
MP-29-001-028-001/653
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113051
|
25/07/2022
|
Phate singh
|
1729001028WL018179
|
Phate singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Phatesingh
|
(000000)
|
|
65
|
SEHORE
|
MP-29-001-028-001/654
(HASANPURA TINORIYA)
|
1729001028NRG23240720220113052
|
25/07/2022
|
Klyansingh
|
1729001028WL018179
|
Klyansingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486141598
|
|
Klyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|