|
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
|
SAMNAPUR
|
MP-45-005-010-001/102-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849475
|
27/09/2022
|
Ashok Kumar
|
1745005010WL050752
|
Ashok Kumar
|
00045
|
BARB0DINDIN
|
850
|
850
|
Processed
|
05/10/2022
|
|
414170311
|
|
AshokKumar
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-010-001/19
(JATADONGRI MAL)
|
1745005010NRG23260920220849507
|
27/09/2022
|
MALIYA BAI
|
1745005010WL050752
|
MALIYA BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
MALIYABAI
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-010-001/235
(JATADONGRI MAL)
|
1745005010NRG23260920220849524
|
27/09/2022
|
NEMI BAI
|
1745005010WL050752
|
NEMI BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
NEMIBAI
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-010-001/24
(JATADONGRI MAL)
|
1745005010NRG23260920220849526
|
27/09/2022
|
Shayamkali
|
1745005010WL050752
|
Shayamkali
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Shayamkali
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-010-001/274-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849539
|
27/09/2022
|
Sonvati
|
1745005010WL050752
|
Sonvati
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Sonvati
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-010-001/28-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849544
|
27/09/2022
|
Arti raidash
|
1745005010WL050752
|
Arti raidash
|
00045
|
BARB0DINDIN
|
850
|
850
|
Processed
|
05/10/2022
|
|
414170311
|
|
Artiraidash
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-010-001/347-B
(JATADONGRI MAL)
|
1745005010NRG23260920220849566
|
27/09/2022
|
Dyavati
|
1745005010WL050752
|
Dyavati
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Dyavati
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-010-001/378
(JATADONGRI MAL)
|
1745005010NRG23260920220849575
|
27/09/2022
|
FOOLVATI
|
1745005010WL050752
|
FOOLVATI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
FOOLVATI
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-010-001/79-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849586
|
27/09/2022
|
RAKESH
|
1745005010WL050752
|
RAKESH
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
RAKESH
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-010-001/80
(JATADONGRI MAL)
|
1745005010NRG23260920220849590
|
27/09/2022
|
UMA BAI
|
1745005010WL050752
|
UMA BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
UMABAI
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-010-001/90
(JATADONGRI MAL)
|
1745005010NRG23260920220849591
|
27/09/2022
|
Kusum Bai
|
1745005010WL050752
|
Kusum Bai
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
KusumBai
|
(000000)
|
|
12
|
SAMNAPUR
|
MP-45-005-010-001/90-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849592
|
27/09/2022
|
ANEETA
|
1745005010WL050752
|
ANEETA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
ANEETA
|
(000000)
|
|
13
|
SAMNAPUR
|
MP-45-005-012-002/173
(MOHGAON)
|
1745005000NRG23260920220849801
|
27/09/2022
|
Khiloana
|
1745005WL050760
|
Khiloana
|
00045
|
BARB0DINDIN
|
204
|
204
|
Processed
|
05/10/2022
|
|
414170311
|
|
Khiloana
|
(000000)
|
|
14
|
SAMNAPUR
|
MP-45-005-014-002/108
(MOHTI RYT)
|
1745005000NRG23260920220848134
|
27/09/2022
|
RAJKUMARI
|
1745005WL050707
|
RAJKUMARI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
414170311
|
|
RAJKUMARI
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-014-002/32-A
(MOHTI RYT)
|
1745005000NRG23260920220848138
|
27/09/2022
|
SANJAY
|
1745005WL050707
|
SANJAY
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
414170311
|
|
SANJAY
|
(000000)
|
|
16
|
SAMNAPUR
|
MP-45-005-014-002/4
(MOHTI RYT)
|
1745005000NRG23260920220848140
|
27/09/2022
|
AMMI BAI
|
1745005WL050707
|
AMMI BAI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
414170311
|
|
AMMIBAI
|
(000000)
|
|
17
|
SAMNAPUR
|
MP-45-005-018-001/362
(DEWALPUR)
|
1745005018NRG23270920220852041
|
27/09/2022
|
SANTOSHI
|
1745005018WL050845
|
SANTOSHI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
SANTOSHI
|
(000000)
|
|
18
|
SAMNAPUR
|
MP-45-005-018-002/30-a
(DEWALPUR)
|
1745005018NRG23270920220852107
|
27/09/2022
|
BAJRAHAN
|
1745005018WL050845
|
BAJRAHAN
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
BAJRAHAN
|
(000000)
|
|
19
|
SAMNAPUR
|
MP-45-005-018-002/48-C
(DEWALPUR)
|
1745005018NRG23270920220852130
|
27/09/2022
|
MANVATI
|
1745005018WL050845
|
MANVATI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
MANVATI
|
(000000)
|
|
20
|
SAMNAPUR
|
MP-45-005-018-002/51-B
(DEWALPUR)
|
1745005018NRG23270920220852142
|
27/09/2022
|
SHAKAR SINGH
|
1745005018WL050845
|
SHAKAR SINGH
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
SHAKARSINGH
|
(000000)
|
|
21
|
SAMNAPUR
|
MP-45-005-018-002/52-A
(DEWALPUR)
|
1745005018NRG23270920220852146
|
27/09/2022
|
PANCHHI BAI
|
1745005018WL050845
|
PANCHHI BAI
|
00045
|
BARB0DINDIN
|
576
|
576
|
Processed
|
05/10/2022
|
|
414170311
|
|
PANCHHIBAI
|
(000000)
|
|
22
|
SAMNAPUR
|
MP-45-005-018-002/52-A
(DEWALPUR)
|
1745005018NRG23270920220852145
|
27/09/2022
|
PANCHI BAI
|
1745005018WL050845
|
PANCHI BAI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
PANCHIBAI
|
(000000)
|
|
23
|
SAMNAPUR
|
MP-45-005-018-002/62-B
(DEWALPUR)
|
1745005018NRG23270920220852159
|
27/09/2022
|
MANGALI
|
1745005018WL050845
|
MANGALI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
MANGALI
|
(000000)
|
|
24
|
SAMNAPUR
|
MP-45-005-018-002/80
(DEWALPUR)
|
1745005018NRG23270920220852181
|
27/09/2022
|
KUVARIYA BAI
|
1745005018WL050845
|
KUVARIYA BAI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
KUVARIYABAI
|
(000000)
|
|
25
|
SAMNAPUR
|
MP-45-005-018-002/92-a
(DEWALPUR)
|
1745005018NRG23270920220852205
|
27/09/2022
|
SAMRO BAI
|
1745005018WL050845
|
SAMRO BAI
|
00045
|
BARB0DINDIN
|
576
|
576
|
Processed
|
05/10/2022
|
|
414170311
|
|
SAMROBAI
|
(000000)
|
|
26
|
SAMNAPUR
|
MP-45-005-018-002/93-B
(DEWALPUR)
|
1745005018NRG23270920220852209
|
27/09/2022
|
URMILA TEKAM
|
1745005018WL050845
|
URMILA TEKAM
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
URMILATEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25712
|
25712
|
|
|
|
|
|
|
|
|
27
|
SAMNAPUR
|
MP-45-005-010-001/170-B
(JATADONGRI MAL)
|
1745005010NRG23260920220849500
|
27/09/2022
|
BALDAU SINGH
|
1745005010WL050752
|
BALDAU SINGH
|
00089
|
CBIN0283015
|
850
|
850
|
Processed
|
05/10/2022
|
|
414170311
|
|
BALDAUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
28
|
SAMNAPUR
|
MP-45-005-009-002/69
(GHATA RYT)
|
1745005009NRG23270920220850303
|
27/09/2022
|
PHUL SINGH
|
1745005009WL050792
|
PHUL SINGH
|
00415
|
SBIN0005511
|
816
|
816
|
Processed
|
05/10/2022
|
|
414170311
|
|
PHULSINGH
|
(000000)
|
|
29
|
SAMNAPUR
|
MP-45-005-010-001/10
(JATADONGRI MAL)
|
1745005010NRG23260920220849471
|
27/09/2022
|
Gila bai
|
1745005010WL050752
|
Gila bai
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Gilabai
|
(000000)
|
|
30
|
SAMNAPUR
|
MP-45-005-010-001/150
(JATADONGRI MAL)
|
1745005010NRG23260920220849490
|
27/09/2022
|
savita
|
1745005010WL050752
|
savita
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
savita
|
(000000)
|
|
31
|
SAMNAPUR
|
MP-45-005-010-001/151-B
(JATADONGRI MAL)
|
1745005010NRG23260920220849493
|
27/09/2022
|
Kaiki
|
1745005010WL050752
|
Kaiki
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Kaiki
|
(000000)
|
|
32
|
SAMNAPUR
|
MP-45-005-010-001/170-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849499
|
27/09/2022
|
SURAJ PRASAD RATHORE
|
1745005010WL050752
|
SURAJ PRASAD RATHORE
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
SURAJPRASADRATHORE
|
(000000)
|
|
33
|
SAMNAPUR
|
MP-45-005-010-001/173
(JATADONGRI MAL)
|
1745005010NRG23260920220849501
|
27/09/2022
|
Vidya
|
1745005010WL050752
|
Vidya
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Vidya
|
(000000)
|
|
34
|
SAMNAPUR
|
MP-45-005-010-001/173-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849502
|
27/09/2022
|
JAMOTRI GAOTAM
|
1745005010WL050752
|
JAMOTRI GAOTAM
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
JAMOTRIGAOTAM
|
(000000)
|
|
35
|
SAMNAPUR
|
MP-45-005-010-001/21-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849514
|
27/09/2022
|
DROPTI BAI
|
1745005010WL050752
|
DROPTI BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
DROPTIBAI
|
(000000)
|
|
36
|
SAMNAPUR
|
MP-45-005-010-001/219-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849517
|
27/09/2022
|
AASKI
|
1745005010WL050752
|
AASKI
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
05/10/2022
|
|
414170311
|
|
AASKI
|
(000000)
|
|
37
|
SAMNAPUR
|
MP-45-005-010-001/270-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849536
|
27/09/2022
|
SHIVKUMARI
|
1745005010WL050752
|
SHIVKUMARI
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
05/10/2022
|
|
414170311
|
|
SHIVKUMARI
|
(000000)
|
|
38
|
SAMNAPUR
|
MP-45-005-010-001/275-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849542
|
27/09/2022
|
Kameshwari devi
|
1745005010WL050752
|
Kameshwari devi
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Kameshwaridevi
|
(000000)
|
|
39
|
SAMNAPUR
|
MP-45-005-010-001/291-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849546
|
27/09/2022
|
Sunita
|
1745005010WL050752
|
Sunita
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Sunita
|
(000000)
|
|
40
|
SAMNAPUR
|
MP-45-005-010-001/300
(JATADONGRI MAL)
|
1745005010NRG23260920220849549
|
27/09/2022
|
Aarti
|
1745005010WL050752
|
Aarti
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Aarti
|
(000000)
|
|
41
|
SAMNAPUR
|
MP-45-005-010-001/76-B
(JATADONGRI MAL)
|
1745005010NRG23260920220849583
|
27/09/2022
|
Dropti bai
|
1745005010WL050752
|
Dropti bai
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Droptibai
|
(000000)
|
|
42
|
SAMNAPUR
|
MP-45-005-010-001/76-B
(JATADONGRI MAL)
|
1745005010NRG23260920220849582
|
27/09/2022
|
Sudama
|
1745005010WL050752
|
Sudama
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Sudama
|
(000000)
|
|
43
|
SAMNAPUR
|
MP-45-005-010-001/77-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849584
|
27/09/2022
|
shayam kali
|
1745005010WL050752
|
shayam kali
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
shayamkali
|
(000000)
|
|
44
|
SAMNAPUR
|
MP-45-005-010-001/79-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849587
|
27/09/2022
|
ANUSUIYA
|
1745005010WL050752
|
ANUSUIYA
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
ANUSUIYA
|
(000000)
|
|
45
|
SAMNAPUR
|
MP-45-005-014-002/84-B
(MOHTI RYT)
|
1745005000NRG23260920220848141
|
27/09/2022
|
SUSHILA
|
1745005WL050707
|
SUSHILA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
414170311
|
|
SUSHILA
|
(000000)
|
|
46
|
SAMNAPUR
|
MP-45-005-018-001/361
(DEWALPUR)
|
1745005018NRG23270920220852040
|
27/09/2022
|
SIYA BAI
|
1745005018WL050845
|
SIYA BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
SIYABAI
|
(000000)
|
|
47
|
SAMNAPUR
|
MP-45-005-018-002/40
(DEWALPUR)
|
1745005018NRG23270920220852121
|
27/09/2022
|
LALLI BAI
|
1745005018WL050845
|
LALLI BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
LALLIBAI
|
(000000)
|
|
48
|
SAMNAPUR
|
MP-45-005-018-002/40-A
(DEWALPUR)
|
1745005018NRG23270920220852122
|
27/09/2022
|
AHILYA
|
1745005018WL050845
|
AHILYA
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
AHILYA
|
(000000)
|
|
49
|
SAMNAPUR
|
MP-45-005-018-002/7
(DEWALPUR)
|
1745005018NRG23270920220852172
|
27/09/2022
|
SUKRO BAI
|
1745005018WL050845
|
SUKRO BAI
|
00415
|
SBIN0005511
|
384
|
384
|
Processed
|
05/10/2022
|
|
414170311
|
|
SUKROBAI
|
(000000)
|
|
50
|
SAMNAPUR
|
MP-45-005-018-002/80-B
(DEWALPUR)
|
1745005018NRG23270920220852184
|
27/09/2022
|
LAMIYA BAI
|
1745005018WL050845
|
LAMIYA BAI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
05/10/2022
|
|
414170311
|
|
LAMIYABAI
|
(000000)
|
|
51
|
SAMNAPUR
|
MP-45-005-018-002/84-A
(DEWALPUR)
|
1745005018NRG23270920220852187
|
27/09/2022
|
RATIRAM
|
1745005018WL050845
|
RATIRAM
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
RATIRAM
|
(000000)
|
|
52
|
SAMNAPUR
|
MP-45-005-018-002/84-B
(DEWALPUR)
|
1745005018NRG23270920220852189
|
27/09/2022
|
PATIYA
|
1745005018WL050845
|
PATIYA
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
PATIYA
|
(000000)
|
|
53
|
SAMNAPUR
|
MP-45-005-018-002/84-B
(DEWALPUR)
|
1745005018NRG23270920220852188
|
27/09/2022
|
PATIYA BAI
|
1745005018WL050845
|
PATIYA BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
PATIYABAI
|
(000000)
|
|
54
|
SAMNAPUR
|
MP-45-005-018-002/85-A
(DEWALPUR)
|
1745005018NRG23270920220852190
|
27/09/2022
|
AVTAR
|
1745005018WL050845
|
AVTAR
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
AVTAR
|
(000000)
|
|
55
|
SAMNAPUR
|
MP-45-005-018-002/90
(DEWALPUR)
|
1745005018NRG23270920220852198
|
27/09/2022
|
SUKRO BAI
|
1745005018WL050845
|
SUKRO BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
SUKROBAI
|
(000000)
|
|
56
|
SAMNAPUR
|
MP-45-005-018-002/92
(DEWALPUR)
|
1745005018NRG23270920220852204
|
27/09/2022
|
MANDO
|
1745005018WL050845
|
MANDO
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
MANDO
|
(000000)
|
|
57
|
SAMNAPUR
|
MP-45-005-018-002/93
(DEWALPUR)
|
1745005018NRG23270920220852207
|
27/09/2022
|
BHADIYA BAI
|
1745005018WL050845
|
BHADIYA BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
BHADIYABAI
|
(000000)
|
|
58
|
SAMNAPUR
|
MP-45-005-020-001/20-A
(SUNDARPUR)
|
1745005000NRG23270920220854294
|
27/09/2022
|
TULARAM
|
1745005WL050962
|
TULARAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
414170311
|
|
TULARAM
|
(000000)
|
|
59
|
SAMNAPUR
|
MP-45-005-020-001/25
(SUNDARPUR)
|
1745005000NRG23270920220854298
|
27/09/2022
|
AMRIT SINGH
|
1745005WL050962
|
AMRIT SINGH
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
05/10/2022
|
|
414170311
|
|
AMRITSINGH
|
(000000)
|
|
60
|
SAMNAPUR
|
MP-45-005-020-001/32
(SUNDARPUR)
|
1745005000NRG23270920220854304
|
27/09/2022
|
SEKHI
|
1745005WL050962
|
SEKHI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
414170311
|
|
SEKHI
|
(000000)
|
|
61
|
SAMNAPUR
|
MP-45-005-020-001/47
(SUNDARPUR)
|
1745005000NRG23270920220854310
|
27/09/2022
|
SATWANT DAS
|
1745005WL050962
|
SATWANT DAS
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
05/10/2022
|
|
414170311
|
|
SATWANTDAS
|
(000000)
|
|
62
|
SAMNAPUR
|
MP-45-005-020-001/49
(SUNDARPUR)
|
1745005000NRG23270920220854311
|
27/09/2022
|
Rahul
|
1745005WL050962
|
Rahul
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
05/10/2022
|
|
414170311
|
|
Rahul
|
(000000)
|
|
63
|
SAMNAPUR
|
MP-45-005-020-001/50
(SUNDARPUR)
|
1745005000NRG23270920220854312
|
27/09/2022
|
SUKHVATI
|
1745005WL050962
|
SUKHVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
414170311
|
|
SUKHVATI
|
(000000)
|
|
64
|
SAMNAPUR
|
MP-45-005-020-001/60-A
(SUNDARPUR)
|
1745005000NRG23270920220854317
|
27/09/2022
|
Durgeshnandni
|
1745005WL050962
|
Durgeshnandni
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
414170311
|
|
Durgeshnandni
|
(000000)
|
|
65
|
SAMNAPUR
|
MP-45-005-020-001/81
(SUNDARPUR)
|
1745005000NRG23270920220854324
|
27/09/2022
|
VIMLA
|
1745005WL050962
|
VIMLA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
414170311
|
|
VIMLA
|
(000000)
|
|
66
|
SAMNAPUR
|
MP-45-005-020-001/87-A
(SUNDARPUR)
|
1745005000NRG23270920220854327
|
27/09/2022
|
hemlata markam
|
1745005WL050962
|
hemlata markam
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
414170311
|
|
hemlatamarkam
|
(000000)
|
|
67
|
SAMNAPUR
|
MP-45-005-020-001/97
(SUNDARPUR)
|
1745005000NRG23270920220854331
|
27/09/2022
|
RAMPRASAD
|
1745005WL050962
|
RAMPRASAD
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
414170311
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39856
|
39856
|
|
|
|
|
|
|
|
|
68
|
SAMNAPUR
|
MP-45-005-018-002/67-B
(DEWALPUR)
|
1745005018NRG23270920220852170
|
27/09/2022
|
TIKARAM
|
1745005018WL050845
|
TIKARAM
|
00468
|
UBIN0559482
|
768
|
768
|
Processed
|
05/10/2022
|
|
414170311
|
|
TIKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
69
|
SAMNAPUR
|
MP-45-005-010-001/100-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849472
|
27/09/2022
|
NEMVATI
|
1745005010WL050752
|
NEMVATI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
NEMVATI
|
(000000)
|
|
70
|
SAMNAPUR
|
MP-45-005-010-001/18
(JATADONGRI MAL)
|
1745005010NRG23260920220849504
|
27/09/2022
|
Gyaniram
|
1745005010WL050752
|
Gyaniram
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
05/10/2022
|
|
414170311
|
|
Gyaniram
|
(000000)
|
|
71
|
SAMNAPUR
|
MP-45-005-010-001/19
(JATADONGRI MAL)
|
1745005010NRG23260920220849506
|
27/09/2022
|
rajaram
|
1745005010WL050752
|
rajaram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
rajaram
|
(000000)
|
|
72
|
SAMNAPUR
|
MP-45-005-010-001/223
(JATADONGRI MAL)
|
1745005010NRG23260920220849518
|
27/09/2022
|
chameli bai
|
1745005010WL050752
|
chameli bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
chamelibai
|
(000000)
|
|
73
|
SAMNAPUR
|
MP-45-005-010-001/351
(JATADONGRI MAL)
|
1745005010NRG23260920220849568
|
27/09/2022
|
rajesh
|
1745005010WL050752
|
rajesh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
rajesh
|
(000000)
|
|
74
|
SAMNAPUR
|
MP-45-005-010-001/8
(JATADONGRI MAL)
|
1745005010NRG23260920220849588
|
27/09/2022
|
savitri
|
1745005010WL050752
|
savitri
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
savitri
|
(000000)
|
|
75
|
SAMNAPUR
|
MP-45-005-018-001/179
(DEWALPUR)
|
1745005018NRG23270920220852030
|
27/09/2022
|
BENEEBAI
|
1745005018WL050845
|
BENEEBAI
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
BENEEBAI
|
(000000)
|
|
76
|
SAMNAPUR
|
MP-45-005-018-001/269
(DEWALPUR)
|
1745005018NRG23270920220852035
|
27/09/2022
|
RAMBAI
|
1745005018WL050845
|
RAMBAI
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
RAMBAI
|
(000000)
|
|
77
|
SAMNAPUR
|
MP-45-005-018-001/99
(DEWALPUR)
|
1745005018NRG23270920220852042
|
27/09/2022
|
MANJU SINGH
|
1745005018WL050845
|
MANJU SINGH
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
MANJUSINGH
|
(000000)
|
|
78
|
SAMNAPUR
|
MP-45-005-018-002/50-A
(DEWALPUR)
|
1745005018NRG23270920220852141
|
27/09/2022
|
JAYLAL
|
1745005018WL050845
|
JAYLAL
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
JAYLAL
|
(000000)
|
|
79
|
SAMNAPUR
|
MP-45-005-018-002/7
(DEWALPUR)
|
1745005018NRG23270920220852171
|
27/09/2022
|
CHANDRA
|
1745005018WL050845
|
CHANDRA
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
CHANDRA
|
(000000)
|
|
80
|
SAMNAPUR
|
MP-45-005-018-002/75
(DEWALPUR)
|
1745005018NRG23270920220852177
|
27/09/2022
|
RAKESH KUMAR
|
1745005018WL050845
|
RAKESH KUMAR
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
RAKESHKUMAR
|
(000000)
|
|
81
|
SAMNAPUR
|
MP-45-005-018-002/80-a
(DEWALPUR)
|
1745005018NRG23270920220852182
|
27/09/2022
|
RAJABALI
|
1745005018WL050845
|
RAJABALI
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
RAJABALI
|
(000000)
|
|
82
|
SAMNAPUR
|
MP-45-005-018-002/89-A
(DEWALPUR)
|
1745005018NRG23270920220852194
|
27/09/2022
|
KOMAL SINGH
|
1745005018WL050845
|
KOMAL SINGH
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
KOMALSINGH
|
(000000)
|
|
83
|
SAMNAPUR
|
MP-45-005-018-002/98
(DEWALPUR)
|
1745005018NRG23270920220852211
|
27/09/2022
|
SAMROBAI
|
1745005018WL050845
|
SAMROBAI
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
SAMROBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16148
|
16148
|
|
|
|
|
|
|
|
|
84
|
SAMNAPUR
|
MP-45-005-010-001/101
(JATADONGRI MAL)
|
1745005010NRG23260920220849473
|
27/09/2022
|
AMRAT
|
1745005010WL050752
|
AMRAT
|
00697
|
BKID0MG1336
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
AMRAT
|
(000000)
|
|
85
|
SAMNAPUR
|
MP-45-005-010-001/350
(JATADONGRI MAL)
|
1745005010NRG23260920220849567
|
27/09/2022
|
Santoshi Bai chandel
|
1745005010WL050752
|
Santoshi Bai chandel
|
00697
|
BKID0MG1336
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
SantoshiBaichandel
|
(000000)
|
|
86
|
SAMNAPUR
|
MP-45-005-012-001/21
(MOHGAON)
|
1745005000NRG23260920220849698
|
27/09/2022
|
PREMI BAI PARASTE
|
1745005WL050755
|
PREMI BAI PARASTE
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
414170311
|
|
PREMIBAIPARASTE
|
(000000)
|
|
87
|
SAMNAPUR
|
MP-45-005-014-002/109
(MOHTI RYT)
|
1745005000NRG23260920220848135
|
27/09/2022
|
DHARMIN BAI
|
1745005WL050707
|
DHARMIN BAI
|
00697
|
BKID0MG1336
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
414170311
|
|
DHARMINBAI
|
(000000)
|
|
88
|
SAMNAPUR
|
MP-45-005-014-002/124
(MOHTI RYT)
|
1745005000NRG23260920220848136
|
27/09/2022
|
SUCHIT KUMAR
|
1745005WL050707
|
SUCHIT KUMAR
|
00697
|
BKID0MG1336
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
414170311
|
|
SUCHITKUMAR
|
(000000)
|
|
89
|
SAMNAPUR
|
MP-45-005-018-002/31
(DEWALPUR)
|
1745005018NRG23270920220852110
|
27/09/2022
|
HEERA SINGH
|
1745005018WL050845
|
HEERA SINGH
|
00697
|
BKID0MG1336
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
HEERASINGH
|
(000000)
|
|
90
|
SAMNAPUR
|
MP-45-005-018-002/78-a
(DEWALPUR)
|
1745005018NRG23270920220852180
|
27/09/2022
|
CHARAN SINGH
|
1745005018WL050845
|
CHARAN SINGH
|
00697
|
BKID0MG1336
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
CHARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7554
|
7554
|
|
|
|
|
|
|
|
|
91
|
SAMNAPUR
|
MP-45-005-010-001/121
(JATADONGRI MAL)
|
1745005010NRG23260920220849478
|
27/09/2022
|
pantu
|
1745005010WL050752
|
pantu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
pantu
|
(000000)
|
|
92
|
SAMNAPUR
|
MP-45-005-010-001/143-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849486
|
27/09/2022
|
ASHOK
|
1745005010WL050752
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
ASHOK
|
(000000)
|
|
93
|
SAMNAPUR
|
MP-45-005-010-001/15
(JATADONGRI MAL)
|
1745005010NRG23260920220849488
|
27/09/2022
|
ganpat
|
1745005010WL050752
|
ganpat
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
ganpat
|
(000000)
|
|
94
|
SAMNAPUR
|
MP-45-005-010-001/151-A
(JATADONGRI MAL)
|
1745005010NRG23260920220849492
|
27/09/2022
|
santi
|
1745005010WL050752
|
santi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
santi
|
(000000)
|
|
95
|
SAMNAPUR
|
MP-45-005-010-001/160
(JATADONGRI MAL)
|
1745005010NRG23260920220849497
|
27/09/2022
|
mastu
|
1745005010WL050752
|
mastu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
mastu
|
(000000)
|
|
96
|
SAMNAPUR
|
MP-45-005-010-001/179
(JATADONGRI MAL)
|
1745005010NRG23260920220849503
|
27/09/2022
|
santosh
|
1745005010WL050752
|
santosh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
santosh
|
(000000)
|
|
97
|
SAMNAPUR
|
MP-45-005-010-001/20
(JATADONGRI MAL)
|
1745005010NRG23260920220849511
|
27/09/2022
|
durgesh
|
1745005010WL050752
|
durgesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
durgesh
|
(000000)
|
|
98
|
SAMNAPUR
|
MP-45-005-010-001/213
(JATADONGRI MAL)
|
1745005010NRG23260920220849515
|
27/09/2022
|
Jamuna prasad
|
1745005010WL050752
|
Jamuna prasad
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Jamunaprasad
|
(000000)
|
|
99
|
SAMNAPUR
|
MP-45-005-010-001/224
(JATADONGRI MAL)
|
1745005010NRG23260920220849519
|
27/09/2022
|
reeta
|
1745005010WL050752
|
reeta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
reeta
|
(000000)
|
|
100
|
SAMNAPUR
|
MP-45-005-010-001/23
(JATADONGRI MAL)
|
1745005010NRG23260920220849521
|
27/09/2022
|
dashrath
|
1745005010WL050752
|
dashrath
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
dashrath
|
(000000)
|
|
101
|
SAMNAPUR
|
MP-45-005-010-001/23
(JATADONGRI MAL)
|
1745005010NRG23260920220849520
|
27/09/2022
|
dashrath
|
1745005010WL050752
|
dashrath
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
dashrath
|
(000000)
|
|
102
|
SAMNAPUR
|
MP-45-005-010-001/245
(JATADONGRI MAL)
|
1745005010NRG23260920220849527
|
27/09/2022
|
jagatram
|
1745005010WL050752
|
jagatram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
jagatram
|
(000000)
|
|
103
|
SAMNAPUR
|
MP-45-005-010-001/251
(JATADONGRI MAL)
|
1745005010NRG23260920220849533
|
27/09/2022
|
bajariya
|
1745005010WL050752
|
bajariya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
bajariya
|
(000000)
|
|
104
|
SAMNAPUR
|
MP-45-005-010-001/251
(JATADONGRI MAL)
|
1745005010NRG23260920220849532
|
27/09/2022
|
bajariya
|
1745005010WL050752
|
bajariya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
bajariya
|
(000000)
|
|
105
|
SAMNAPUR
|
MP-45-005-010-001/253
(JATADONGRI MAL)
|
1745005010NRG23260920220849535
|
27/09/2022
|
parsu
|
1745005010WL050752
|
parsu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
parsu
|
(000000)
|
|
106
|
SAMNAPUR
|
MP-45-005-010-001/29
(JATADONGRI MAL)
|
1745005010NRG23260920220849545
|
27/09/2022
|
SHAILA
|
1745005010WL050752
|
SHAILA
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
05/10/2022
|
|
414170311
|
|
SHAILA
|
(000000)
|
|
107
|
SAMNAPUR
|
MP-45-005-010-001/297
(JATADONGRI MAL)
|
1745005010NRG23260920220849548
|
27/09/2022
|
santosh
|
1745005010WL050752
|
santosh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
santosh
|
(000000)
|
|
108
|
SAMNAPUR
|
MP-45-005-010-001/316
(JATADONGRI MAL)
|
1745005010NRG23260920220849553
|
27/09/2022
|
komal
|
1745005010WL050752
|
komal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
komal
|
(000000)
|
|
109
|
SAMNAPUR
|
MP-45-005-010-001/343
(JATADONGRI MAL)
|
1745005010NRG23260920220849562
|
27/09/2022
|
PARASRAM
|
1745005010WL050752
|
PARASRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
PARASRAM
|
(000000)
|
|
110
|
SAMNAPUR
|
MP-45-005-010-001/347
(JATADONGRI MAL)
|
1745005010NRG23260920220849565
|
27/09/2022
|
lamu
|
1745005010WL050752
|
lamu
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
05/10/2022
|
|
414170311
|
|
lamu
|
(000000)
|
|
111
|
SAMNAPUR
|
MP-45-005-010-001/43
(JATADONGRI MAL)
|
1745005010NRG23260920220849576
|
27/09/2022
|
dhvajaram
|
1745005010WL050752
|
dhvajaram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
dhvajaram
|
(000000)
|
|
112
|
SAMNAPUR
|
MP-45-005-010-001/5
(JATADONGRI MAL)
|
1745005010NRG23260920220849577
|
27/09/2022
|
BHADRU
|
1745005010WL050752
|
BHADRU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
BHADRU
|
(000000)
|
|
113
|
SAMNAPUR
|
MP-45-005-010-001/60
(JATADONGRI MAL)
|
1745005010NRG23260920220849578
|
27/09/2022
|
MOHVATI
|
1745005010WL050752
|
MOHVATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
MOHVATI
|
(000000)
|
|
114
|
SAMNAPUR
|
MP-45-005-010-001/75-a
(JATADONGRI MAL)
|
1745005010NRG23260920220849581
|
27/09/2022
|
SAVITRI BAI
|
1745005010WL050752
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
05/10/2022
|
|
414170311
|
|
SAVITRIBAI
|
(000000)
|
|
115
|
SAMNAPUR
|
MP-45-005-010-001/79
(JATADONGRI MAL)
|
1745005010NRG23260920220849585
|
27/09/2022
|
SEETA BAI RATHOR
|
1745005010WL050752
|
SEETA BAI RATHOR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
SEETABAIRATHOR
|
(000000)
|
|
116
|
SAMNAPUR
|
MP-45-005-010-001/91
(JATADONGRI MAL)
|
1745005010NRG23260920220849593
|
27/09/2022
|
Gulabvati
|
1745005010WL050752
|
Gulabvati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Gulabvati
|
(000000)
|
|
117
|
SAMNAPUR
|
MP-45-005-010-001/92
(JATADONGRI MAL)
|
1745005010NRG23260920220849594
|
27/09/2022
|
Mamta
|
1745005010WL050752
|
Mamta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
Mamta
|
(000000)
|
|
118
|
SAMNAPUR
|
MP-45-005-010-001/95
(JATADONGRI MAL)
|
1745005010NRG23260920220849597
|
27/09/2022
|
MATHURA BAI
|
1745005010WL050752
|
MATHURA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414170311
|
|
MATHURABAI
|
(000000)
|
|
119
|
SAMNAPUR
|
MP-45-005-018-001/17-A
(DEWALPUR)
|
1745005018NRG23270920220852029
|
27/09/2022
|
Guljari
|
1745005018WL050845
|
Guljari
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
Guljari
|
(000000)
|
|
120
|
SAMNAPUR
|
MP-45-005-018-001/313-A
(DEWALPUR)
|
1745005018NRG23270920220852039
|
27/09/2022
|
MEERA BAI
|
1745005018WL050845
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
MEERABAI
|
(000000)
|
|
121
|
SAMNAPUR
|
MP-45-005-018-002/48-D
(DEWALPUR)
|
1745005018NRG23270920220852131
|
27/09/2022
|
JETHU
|
1745005018WL050845
|
JETHU
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
JETHU
|
(000000)
|
|
122
|
SAMNAPUR
|
MP-45-005-018-002/67
(DEWALPUR)
|
1745005018NRG23270920220852169
|
27/09/2022
|
DHANNU
|
1745005018WL050845
|
DHANNU
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
05/10/2022
|
|
414170311
|
|
DHANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32318
|
32318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123206
|
123206
|
|
|
|
|
|
|
|