|
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
|
KARANJIYA
|
MP-45-006-033-001/108-A
(GARKAMATTA)
|
1745006000NRG23300620220568122
|
30/06/2022
|
NEETESH KUMAR
|
1745006WL026135
|
NEETESH KUMAR
|
00089
|
CBIN0284695
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
NEETESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-026-001/116
(BONDAR)
|
1745006000NRG23300620220568096
|
30/06/2022
|
RAJKUMARI PENDRO
|
1745006WL026134
|
RAJKUMARI PENDRO
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
07/07/2022
|
|
703453244
|
|
RAJKUMARIPENDRO
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-026-001/117
(BONDAR)
|
1745006000NRG23300620220568075
|
30/06/2022
|
MILAN SINGH
|
1745006WL026133
|
MILAN SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
MILANSINGH
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-026-001/140-B
(BONDAR)
|
1745006000NRG23300620220568100
|
30/06/2022
|
RAMCHANDRA
|
1745006WL026134
|
RAMCHANDRA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
RAMCHANDRA
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-026-001/140-B
(BONDAR)
|
1745006000NRG23300620220568101
|
30/06/2022
|
SUKHIYA BAI
|
1745006WL026134
|
SUKHIYA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
SUKHIYABAI
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-026-001/147-A
(BONDAR)
|
1745006000NRG23300620220568102
|
30/06/2022
|
BASMATIYA
|
1745006WL026134
|
BASMATIYA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
BASMATIYA
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-026-001/152
(BONDAR)
|
1745006000NRG23300620220568103
|
30/06/2022
|
SANTA BAI DHURWEY
|
1745006WL026134
|
SANTA BAI DHURWEY
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
SANTABAIDHURWEY
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-026-001/153-B
(BONDAR)
|
1745006000NRG23300620220568104
|
30/06/2022
|
RAMKUMARI
|
1745006WL026134
|
RAMKUMARI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
RAMKUMARI
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-026-001/161
(BONDAR)
|
1745006000NRG23300620220568080
|
30/06/2022
|
VEDPRAKASH
|
1745006WL026133
|
VEDPRAKASH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
VEDPRAKASH
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-026-001/164
(BONDAR)
|
1745006000NRG23300620220568081
|
30/06/2022
|
Sarsvati
|
1745006WL026133
|
Sarsvati
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
07/07/2022
|
|
703453244
|
|
Sarsvati
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-026-001/167
(BONDAR)
|
1745006000NRG23300620220568083
|
30/06/2022
|
JHAMU SINGH
|
1745006WL026133
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
JHAMUSINGH
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-026-001/27
(BONDAR)
|
1745006000NRG23300620220568085
|
30/06/2022
|
DULIYA BAI
|
1745006WL026133
|
DULIYA BAI
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
07/07/2022
|
|
703453244
|
|
DULIYABAI
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-026-001/30
(BONDAR)
|
1745006000NRG23300620220568088
|
30/06/2022
|
SUNEETA DHURWEY
|
1745006WL026133
|
SUNEETA DHURWEY
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
SUNEETADHURWEY
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-026-001/31
(BONDAR)
|
1745006000NRG23300620220568089
|
30/06/2022
|
PRAMILA DHURWEY
|
1745006WL026133
|
PRAMILA DHURWEY
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
PRAMILADHURWEY
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-026-001/34
(BONDAR)
|
1745006000NRG23300620220568108
|
30/06/2022
|
SILOCHANA MASRAM
|
1745006WL026134
|
SILOCHANA MASRAM
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
SILOCHANAMASRAM
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-026-001/37-A
(BONDAR)
|
1745006000NRG23300620220568109
|
30/06/2022
|
HEMANT KUMAR
|
1745006WL026134
|
HEMANT KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
HEMANTKUMAR
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-026-001/39
(BONDAR)
|
1745006000NRG23300620220568110
|
30/06/2022
|
DURGEE
|
1745006WL026134
|
DURGEE
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
DURGEE
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-026-001/39
(BONDAR)
|
1745006000NRG23300620220568111
|
30/06/2022
|
SAROJ PENDRO
|
1745006WL026134
|
SAROJ PENDRO
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
SAROJPENDRO
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-026-001/58-A
(BONDAR)
|
1745006000NRG23300620220568091
|
30/06/2022
|
SHYAMKALI
|
1745006WL026133
|
SHYAMKALI
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
07/07/2022
|
|
703453244
|
|
SHYAMKALI
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-026-001/59
(BONDAR)
|
1745006000NRG23300620220568092
|
30/06/2022
|
BHURI BAI
|
1745006WL026133
|
BHURI BAI
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
07/07/2022
|
|
703453244
|
|
BHURIBAI
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-026-001/7
(BONDAR)
|
1745006000NRG23300620220568093
|
30/06/2022
|
GULABWATI
|
1745006WL026133
|
GULABWATI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
GULABWATI
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-026-001/75
(BONDAR)
|
1745006000NRG23300620220568114
|
30/06/2022
|
SAMARTIN BAI
|
1745006WL026134
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
SAMARTINBAI
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-026-001/77
(BONDAR)
|
1745006000NRG23300620220568116
|
30/06/2022
|
PRATIBHA
|
1745006WL026134
|
PRATIBHA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
PRATIBHA
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-026-001/77
(BONDAR)
|
1745006000NRG23300620220568115
|
30/06/2022
|
SUNITA
|
1745006WL026134
|
SUNITA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
SUNITA
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-026-001/78
(BONDAR)
|
1745006000NRG23300620220568117
|
30/06/2022
|
OMVATI
|
1745006WL026134
|
OMVATI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
OMVATI
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-026-001/92
(BONDAR)
|
1745006000NRG23300620220568094
|
30/06/2022
|
SAVITA
|
1745006WL026133
|
SAVITA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
SAVITA
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-033-001/108
(GARKAMATTA)
|
1745006000NRG23300620220568121
|
30/06/2022
|
Kusumkali
|
1745006WL026135
|
Kusumkali
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
Kusumkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
28
|
KARANJIYA
|
MP-45-006-026-001/127
(BONDAR)
|
1745006000NRG23300620220568097
|
30/06/2022
|
MALTI
|
1745006WL026134
|
MALTI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
MALTI
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-026-001/129
(BONDAR)
|
1745006000NRG23300620220568098
|
30/06/2022
|
RAM BAI
|
1745006WL026134
|
RAM BAI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
RAMBAI
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-026-001/136
(BONDAR)
|
1745006000NRG23300620220568077
|
30/06/2022
|
DHANIYA BAI
|
1745006WL026133
|
DHANIYA BAI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
DHANIYABAI
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-026-001/154-B
(BONDAR)
|
1745006000NRG23300620220568105
|
30/06/2022
|
JAYMATI BAI
|
1745006WL026134
|
JAYMATI BAI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
JAYMATIBAI
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-026-001/165
(BONDAR)
|
1745006000NRG23300620220568082
|
30/06/2022
|
SUSHEELA
|
1745006WL026133
|
SUSHEELA
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
SUSHEELA
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-026-001/32-A
(BONDAR)
|
1745006000NRG23300620220568090
|
30/06/2022
|
MAYA
|
1745006WL026133
|
MAYA
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
MAYA
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-026-001/43-A
(BONDAR)
|
1745006000NRG23300620220568113
|
30/06/2022
|
AMRATIYA
|
1745006WL026134
|
AMRATIYA
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
AMRATIYA
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-026-001/81
(BONDAR)
|
1745006000NRG23300620220568118
|
30/06/2022
|
RADHA
|
1745006WL026134
|
RADHA
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
703453244
|
|
RADHA
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-033-001/65
(GARKAMATTA)
|
1745006000NRG23300620220568145
|
30/06/2022
|
TAKESHWARI
|
1745006WL026135
|
TAKESHWARI
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
TAKESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-033-001/101
(GARKAMATTA)
|
1745006000NRG23300620220568119
|
30/06/2022
|
ANUSHUIYA
|
1745006WL026135
|
ANUSHUIYA
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
07/07/2022
|
|
703453244
|
|
ANUSHUIYA
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-033-001/104
(GARKAMATTA)
|
1745006000NRG23300620220568120
|
30/06/2022
|
RAMNRAYAN
|
1745006WL026135
|
RAMNRAYAN
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
07/07/2022
|
|
703453244
|
|
RAMNRAYAN
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-033-001/123
(GARKAMATTA)
|
1745006000NRG23300620220568125
|
30/06/2022
|
RAM PRSAD PEANDO
|
1745006WL026135
|
RAM PRSAD PEANDO
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
07/07/2022
|
|
703453244
|
|
RAMPRSADPEANDO
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-033-001/128
(GARKAMATTA)
|
1745006000NRG23300620220568127
|
30/06/2022
|
NARANDRA
|
1745006WL026135
|
NARANDRA
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
07/07/2022
|
|
703453244
|
|
NARANDRA
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-033-001/128
(GARKAMATTA)
|
1745006000NRG23300620220568129
|
30/06/2022
|
RESHMA
|
1745006WL026135
|
RESHMA
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
07/07/2022
|
|
703453244
|
|
RESHMA
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-033-001/128
(GARKAMATTA)
|
1745006000NRG23300620220568128
|
30/06/2022
|
resma bai
|
1745006WL026135
|
resma bai
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
07/07/2022
|
|
703453244
|
|
resmabai
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-033-001/138
(GARKAMATTA)
|
1745006000NRG23300620220568131
|
30/06/2022
|
MAHESH SINGH
|
1745006WL026135
|
MAHESH SINGH
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
07/07/2022
|
|
703453244
|
|
MAHESHSINGH
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-033-001/14
(GARKAMATTA)
|
1745006000NRG23300620220568133
|
30/06/2022
|
RAJKUMARI
|
1745006WL026135
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
RAJKUMARI
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-033-001/14
(GARKAMATTA)
|
1745006000NRG23300620220568134
|
30/06/2022
|
SHIVNRAYAN
|
1745006WL026135
|
SHIVNRAYAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
SHIVNRAYAN
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-033-001/14-B
(GARKAMATTA)
|
1745006000NRG23300620220568135
|
30/06/2022
|
Rajkumari Yadav
|
1745006WL026135
|
Rajkumari Yadav
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
RajkumariYadav
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-033-001/52-A
(GARKAMATTA)
|
1745006000NRG23300620220568140
|
30/06/2022
|
KHANTI BAI
|
1745006WL026135
|
KHANTI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
KHANTIBAI
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-033-001/59
(GARKAMATTA)
|
1745006000NRG23300620220568141
|
30/06/2022
|
SURENDRA
|
1745006WL026135
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
SURENDRA
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-033-001/59
(GARKAMATTA)
|
1745006000NRG23300620220568142
|
30/06/2022
|
surtiya bai
|
1745006WL026135
|
surtiya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
surtiyabai
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-033-001/6
(GARKAMATTA)
|
1745006000NRG23300620220568143
|
30/06/2022
|
janki bai
|
1745006WL026135
|
janki bai
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
07/07/2022
|
|
703453244
|
|
jankibai
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-033-001/67
(GARKAMATTA)
|
1745006000NRG23300620220568146
|
30/06/2022
|
BHAW SINGH
|
1745006WL026135
|
BHAW SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
BHAWSINGH
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-033-001/67
(GARKAMATTA)
|
1745006000NRG23300620220568147
|
30/06/2022
|
SHANTI BAI
|
1745006WL026135
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
SHANTIBAI
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-033-001/73
(GARKAMATTA)
|
1745006000NRG23300620220568151
|
30/06/2022
|
BASTI RAM
|
1745006WL026135
|
BASTI RAM
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
07/07/2022
|
|
703453244
|
|
BASTIRAM
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-033-001/77
(GARKAMATTA)
|
1745006000NRG23300620220568152
|
30/06/2022
|
DAL SINGH
|
1745006WL026135
|
DAL SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
DALSINGH
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-033-001/79
(GARKAMATTA)
|
1745006000NRG23300620220568153
|
30/06/2022
|
SHANTI BAI
|
1745006WL026135
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
SHANTIBAI
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-033-001/85
(GARKAMATTA)
|
1745006000NRG23300620220568154
|
30/06/2022
|
PATI RAM
|
1745006WL026135
|
PATI RAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
PATIRAM
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-033-001/85
(GARKAMATTA)
|
1745006000NRG23300620220568155
|
30/06/2022
|
VIMLA BAI
|
1745006WL026135
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
VIMLABAI
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-033-001/86
(GARKAMATTA)
|
1745006000NRG23300620220568156
|
30/06/2022
|
OMPRAKASH
|
1745006WL026135
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
OMPRAKASH
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-033-001/88
(GARKAMATTA)
|
1745006000NRG23300620220568158
|
30/06/2022
|
AMRATIYA BAI
|
1745006WL026135
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
AMRATIYABAI
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-033-001/88
(GARKAMATTA)
|
1745006000NRG23300620220568157
|
30/06/2022
|
GHANSHYAM
|
1745006WL026135
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
GHANSHYAM
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-033-001/89
(GARKAMATTA)
|
1745006000NRG23300620220568159
|
30/06/2022
|
SUNNADHA
|
1745006WL026135
|
SUNNADHA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
SUNNADHA
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-033-001/90
(GARKAMATTA)
|
1745006000NRG23300620220568160
|
30/06/2022
|
bismat bai
|
1745006WL026135
|
bismat bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
bismatbai
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-033-001/90-A
(GARKAMATTA)
|
1745006000NRG23300620220568162
|
30/06/2022
|
Savle kumar
|
1745006WL026135
|
Savle kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703453244
|
|
Savlekumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22990
|
22990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60970
|
60970
|
|
|
|
|
|
|
|