|
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
|
SHAHPURA
|
MP-45-001-012-004/116-A
(KASTURIPIPARIYA)
|
1745001012NRG24221120231213969
|
22/11/2023
|
MANISHA BAI MARAVI
|
1745001WL0040601
|
MANISHA BAI MARAVI
|
00032
|
UTIB0001397
|
210
|
210
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-033-002/43
(MATKA RYT)
|
1745001033NRG24211120231213046
|
22/11/2023
|
Dablu Singh Kulaste
|
1745001WL0040481
|
Dablu Singh Kulaste
|
00048
|
BKID0009434
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
324497096
|
|
DabluSinghKulaste
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-033-002/43
(MATKA RYT)
|
1745001033NRG24211120231213045
|
22/11/2023
|
Dablu Singh Kulaste
|
1745001WL0040481
|
Dablu Singh Kulaste
|
00048
|
BKID0009434
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
324497096
|
|
DabluSinghKulaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-002-001/91-B
(BADJHAR)
|
1745001002NRG24221120231213887
|
22/11/2023
|
CHAMMU
|
1745001WL0040587
|
CHAMMU
|
00089
|
CBIN0282015
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
324497096
|
|
CHAMMU
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-024-002/97
(KAHENZARA)
|
1745001000NRG24221120231213886
|
22/11/2023
|
gopal yadav
|
1745001WL0040586
|
gopal yadav
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324497096
|
|
gopalyadav
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-024-002/97
(KAHENZARA)
|
1745001024NRG24221120231214267
|
22/11/2023
|
gopal yadav
|
1745001WL0040622
|
gopal yadav
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324497096
|
|
gopalyadav
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-024-002/97
(KAHENZARA)
|
1745001024NRG24221120231214266
|
22/11/2023
|
gopal yadav
|
1745001WL0040622
|
gopal yadav
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324497096
|
|
gopalyadav
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-024-002/97
(KAHENZARA)
|
1745001024NRG24221120231214265
|
22/11/2023
|
gopal yadav
|
1745001WL0040622
|
gopal yadav
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
01/01/2024
|
|
324497096
|
|
gopalyadav
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-033-002/36
(MATKA RYT)
|
1745001033NRG24211120231213044
|
22/11/2023
|
LAMIYA BAI
|
1745001WL0040481
|
LAMIYA BAI
|
00089
|
CBIN0282015
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324497096
|
|
LAMIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-007-004/225
(KANCHANPURMAL)
|
1745001007NRG24221120231213904
|
22/11/2023
|
Rajkumari yadav
|
1745001WL0040592
|
Rajkumari yadav
|
00415
|
SBIN0002893
|
2400
|
2400
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
11
|
SHAHPURA
|
MP-45-001-024-002/120-A
(KAHENZARA)
|
1745001000NRG24221120231213885
|
22/11/2023
|
Gangaram Jhariya
|
1745001WL0040586
|
Gangaram Jhariya
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
01/01/2024
|
|
324497096
|
|
GangaramJhariya
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-024-002/120-A
(KAHENZARA)
|
1745001024NRG24201120231212612
|
22/11/2023
|
Gangaram Jhariya
|
1745001WL0040443
|
Gangaram Jhariya
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324497096
|
|
GangaramJhariya
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-026-001/45-A
(PONDI)
|
1745001026NRG24221120231213930
|
22/11/2023
|
dhanmati marko
|
1745001WL0040598
|
dhanmati marko
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
324497096
|
|
dhanmatimarko
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-026-001/45-A
(PONDI)
|
1745001026NRG24221120231213928
|
22/11/2023
|
dhanmati marko
|
1745001WL0040598
|
dhanmati marko
|
00415
|
SBIN0002893
|
633
|
633
|
Processed
|
01/01/2024
|
|
324497096
|
|
dhanmatimarko
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-026-001/45-A
(PONDI)
|
1745001026NRG24221120231213926
|
22/11/2023
|
dhanmati marko
|
1745001WL0040598
|
dhanmati marko
|
00415
|
SBIN0002893
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
324497096
|
|
dhanmatimarko
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-026-001/45-A
(PONDI)
|
1745001026NRG24221120231213927
|
22/11/2023
|
dhanmati marko
|
1745001WL0040598
|
dhanmati marko
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324497096
|
|
dhanmatimarko
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-026-003/42-B
(PONDI)
|
1745001026NRG24221120231213929
|
22/11/2023
|
premlata patta
|
1745001WL0040598
|
premlata patta
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324497096
|
|
premlatapatta
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-045-002/178-A
(MARWARI)
|
1745001045NRG24221120231213818
|
22/11/2023
|
neha
|
1745001WL0040578
|
neha
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324497096
|
|
neha
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-045-002/336
(MARWARI)
|
1745001045NRG24221120231213822
|
22/11/2023
|
SAMMAT LAL
|
1745001WL0040578
|
SAMMAT LAL
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324497096
|
|
SAMMATLAL
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-045-002/336
(MARWARI)
|
1745001045NRG24221120231213821
|
22/11/2023
|
SAMMAT LAL
|
1745001WL0040578
|
SAMMAT LAL
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
01/01/2024
|
|
324497096
|
|
SAMMATLAL
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-045-002/341
(MARWARI)
|
1745001045NRG24221120231213826
|
22/11/2023
|
MANOJ JHARIYA
|
1745001WL0040578
|
MANOJ JHARIYA
|
00415
|
SBIN0002893
|
600
|
600
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
22
|
SHAHPURA
|
MP-45-001-045-002/341
(MARWARI)
|
1745001045NRG24221120231213825
|
22/11/2023
|
MANOJ JHARIYA
|
1745001WL0040578
|
MANOJ JHARIYA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
23
|
SHAHPURA
|
MP-45-001-045-002/341
(MARWARI)
|
1745001045NRG24221120231213824
|
22/11/2023
|
MANOJ JHARIYA
|
1745001WL0040578
|
MANOJ JHARIYA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
24
|
SHAHPURA
|
MP-45-001-045-002/341
(MARWARI)
|
1745001045NRG24221120231213823
|
22/11/2023
|
MANOJ JHARIYA
|
1745001WL0040578
|
MANOJ JHARIYA
|
00415
|
SBIN0002893
|
950
|
950
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
25
|
SHAHPURA
|
MP-45-001-046-002/27
(GURAIYA)
|
1745001046NRG24211120231213039
|
22/11/2023
|
PUNIYA BAI JHARIYA
|
1745001WL0040476
|
PUNIYA BAI JHARIYA
|
00415
|
SBIN0002893
|
640
|
640
|
Processed
|
01/01/2024
|
|
324497096
|
|
PUNIYABAIJHARIYA
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-046-002/27
(GURAIYA)
|
1745001046NRG24211120231213038
|
22/11/2023
|
PUNIYA BAI JHARIYA
|
1745001WL0040476
|
PUNIYA BAI JHARIYA
|
00415
|
SBIN0002893
|
165
|
165
|
Processed
|
01/01/2024
|
|
324497096
|
|
PUNIYABAIJHARIYA
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-066-003/37
(DUBA MAL)
|
1745001066NRG24221120231213903
|
22/11/2023
|
Kasturi Bai Marakam
|
1745001WL0040591
|
Kasturi Bai Marakam
|
00415
|
SBIN0002893
|
2484
|
2484
|
Processed
|
01/01/2024
|
|
324497096
|
|
KasturiBaiMarakam
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-066-003/37
(DUBA MAL)
|
1745001066NRG24221120231213902
|
22/11/2023
|
Kasturi Bai Marakam
|
1745001WL0040591
|
Kasturi Bai Marakam
|
00415
|
SBIN0002893
|
1872
|
1872
|
Processed
|
01/01/2024
|
|
324497096
|
|
KasturiBaiMarakam
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-068-001/162-A
(RAIPURA MAL)
|
1745001068NRG24221120231213813
|
22/11/2023
|
PUNIYA BAI JHARIYA
|
1745001WL0040577
|
PUNIYA BAI JHARIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23095
|
23095
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-45-001-054-001/281-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24221120231213906
|
22/11/2023
|
Rajesh Singh
|
1745001WL0040593
|
Rajesh Singh
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
324497096
|
|
RajeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-45-001-005-001/133
(CHANWAHI MAL)
|
1745001005NRG24221120231214304
|
22/11/2023
|
Chironja
|
1745001WL0040631
|
Chironja
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
324497096
|
|
Chironja
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-011-003/131-A
(DEVRIKHURD)
|
1745001011NRG24221120231213892
|
22/11/2023
|
MANISH SINGH WARKADE
|
1745001WL0040589
|
MANISH SINGH WARKADE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324497096
|
|
MANISHSINGHWARKADE
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-050-002/33
(DOBHI)
|
1745001000NRG24221120231213911
|
22/11/2023
|
Sundar Singh
|
1745001WL0040595
|
Sundar Singh
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
01/01/2024
|
|
324497096
|
|
SundarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
34
|
SHAHPURA
|
MP-45-001-007-004/87
(KANCHANPURMAL)
|
1745001007NRG24221120231213905
|
22/11/2023
|
KANNU
|
1745001WL0040592
|
KANNU
|
00697
|
BKID0MG1330
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
324497096
|
|
KANNU
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-011-001/82
(DEVRIKHURD)
|
1745001011NRG24221120231213891
|
22/11/2023
|
CHAIN SINGH
|
1745001WL0040589
|
CHAIN SINGH
|
00697
|
BKID0MG1330
|
408
|
408
|
Processed
|
01/01/2024
|
|
324497096
|
|
CHAINSINGH
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-011-003/132
(DEVRIKHURD)
|
1745001011NRG24221120231213895
|
22/11/2023
|
GHANSHYAM SINGH UIEKEY
|
1745001WL0040589
|
GHANSHYAM SINGH UIEKEY
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
324497096
|
|
GHANSHYAMSINGHUIEKEY
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-011-003/132
(DEVRIKHURD)
|
1745001011NRG24221120231213894
|
22/11/2023
|
GHANSHYAM SINGH UIEKEY
|
1745001WL0040589
|
GHANSHYAM SINGH UIEKEY
|
00697
|
BKID0MG1330
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
324497096
|
|
GHANSHYAMSINGHUIEKEY
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-011-003/132
(DEVRIKHURD)
|
1745001011NRG24221120231213893
|
22/11/2023
|
GHANSHYAM SINGH UIEKEY
|
1745001WL0040589
|
GHANSHYAM SINGH UIEKEY
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324497096
|
|
GHANSHYAMSINGHUIEKEY
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-012-004/137
(KASTURIPIPARIYA)
|
1745001012NRG24221120231213970
|
22/11/2023
|
GUDIYA BAI
|
1745001WL0040601
|
GUDIYA BAI
|
00697
|
BKID0MG1330
|
210
|
210
|
Processed
|
01/01/2024
|
|
324497096
|
|
GUDIYABAI
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-013-003/94
(TIKARIYA)
|
1745001013NRG24211120231213049
|
22/11/2023
|
AMRIT LAL
|
1745001WL0040484
|
AMRIT LAL
|
00697
|
BKID0MG1330
|
2101
|
2101
|
Processed
|
01/01/2024
|
|
324497096
|
|
AMRITLAL
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-035-001/181
(PADARIYA KALAN)
|
1745001000NRG24221120231213912
|
22/11/2023
|
Kamal Singh
|
1745001WL0040596
|
Kamal Singh
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
324497096
|
|
KamalSingh
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-045-002/27
(MARWARI)
|
1745001045NRG24221120231213820
|
22/11/2023
|
MADHAV RAIDAS
|
1745001WL0040578
|
MADHAV RAIDAS
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
324497096
|
|
MADHAVRAIDAS
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-045-002/27
(MARWARI)
|
1745001045NRG24221120231213819
|
22/11/2023
|
MADHAV RAIDAS
|
1745001WL0040578
|
MADHAV RAIDAS
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324497096
|
|
MADHAVRAIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12143
|
12143
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-45-001-052-001/44
(PIPARIYA MAL)
|
1745001052NRG24221120231213908
|
22/11/2023
|
UGRSEN
|
1745001WL0040594
|
UGRSEN
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
01/01/2024
|
|
324497096
|
|
UGRSEN
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-052-001/44
(PIPARIYA MAL)
|
1745001052NRG24221120231213907
|
22/11/2023
|
UGRSEN
|
1745001WL0040594
|
UGRSEN
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
324497096
|
|
UGRSEN
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-052-002/97
(PIPARIYA MAL)
|
1745001052NRG24221120231213909
|
22/11/2023
|
SHANKA
|
1745001WL0040594
|
SHANKA
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
01/01/2024
|
|
324497096
|
|
SHANKA
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-057-001/209-B
(SARAI MAL)
|
1745001057NRG24221120231213918
|
22/11/2023
|
PHOOL BAI
|
1745001WL0040597
|
PHOOL BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
01/01/2024
|
|
324497096
|
|
PHOOLBAI
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-057-002/56-A
(SARAI MAL)
|
1745001057NRG24221120231213919
|
22/11/2023
|
BALSINGH
|
1745001WL0040597
|
BALSINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
324497096
|
|
BALSINGH
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-058-002/150
(DEOGAON MAL)
|
1745001058NRG24221120231213888
|
22/11/2023
|
siya bai
|
1745001WL0040588
|
siya bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324497096
|
|
siyabai
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-058-002/327
(DEOGAON MAL)
|
1745001058NRG24221120231213889
|
22/11/2023
|
suhag bai
|
1745001WL0040588
|
suhag bai
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
324497096
|
|
suhagbai
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-058-002/97
(DEOGAON MAL)
|
1745001058NRG24221120231213890
|
22/11/2023
|
Chaiti
|
1745001WL0040588
|
Chaiti
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324497096
|
|
Chaiti
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-058-002/97
(DEOGAON MAL)
|
1745001000NRG24221120231213884
|
22/11/2023
|
Chaiti
|
1745001WL0040585
|
Chaiti
|
00697
|
BKID0MG1333
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
324497096
|
|
Chaiti
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-058-002/97
(DEOGAON MAL)
|
1745001000NRG24221120231213883
|
22/11/2023
|
Chaiti
|
1745001WL0040585
|
Chaiti
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
324497096
|
|
Chaiti
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-067-002/165
(DULLOPUR)
|
1745001067NRG24221120231213936
|
22/11/2023
|
NANDU SINGH
|
1745001WL0040599
|
NANDU SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324497096
|
|
NANDUSINGH
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-067-002/168
(DULLOPUR)
|
1745001067NRG24221120231213932
|
22/11/2023
|
OMKAR SINGH
|
1745001WL0040599
|
OMKAR SINGH
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
01/01/2024
|
|
324497096
|
|
OMKARSINGH
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-067-002/168
(DULLOPUR)
|
1745001067NRG24221120231213931
|
22/11/2023
|
OMKAR SINGH
|
1745001WL0040599
|
OMKAR SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324497096
|
|
OMKARSINGH
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-067-002/36
(DULLOPUR)
|
1745001067NRG24221120231213933
|
22/11/2023
|
KAMAL SINGH
|
1745001WL0040599
|
KAMAL SINGH
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
01/01/2024
|
|
324497096
|
|
KAMALSINGH
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-067-002/82
(DULLOPUR)
|
1745001067NRG24221120231213935
|
22/11/2023
|
DUJIYA BAI
|
1745001WL0040599
|
DUJIYA BAI
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
01/01/2024
|
|
324497096
|
|
DUJIYABAI
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-067-002/82
(DULLOPUR)
|
1745001067NRG24221120231213934
|
22/11/2023
|
DUJIYA BAI
|
1745001WL0040599
|
DUJIYA BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324497096
|
|
DUJIYABAI
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-068-001/89
(RAIPURA MAL)
|
1745001068NRG24221120231213814
|
22/11/2023
|
DADURAM
|
1745001WL0040577
|
DADURAM
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324497096
|
|
DADURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19463
|
19463
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-45-001-045-002/122
(MARWARI)
|
1745001045NRG24221120231213817
|
22/11/2023
|
PUNNU LAL JHARIYA
|
1745001WL0040578
|
PUNNU LAL JHARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324497096
|
|
PUNNULALJHARIYA
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-045-002/122
(MARWARI)
|
1745001045NRG24221120231213816
|
22/11/2023
|
PUNNU LAL JHARIYA
|
1745001WL0040578
|
PUNNU LAL JHARIYA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
324497096
|
|
PUNNULALJHARIYA
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-045-002/122
(MARWARI)
|
1745001045NRG24221120231213815
|
22/11/2023
|
PUNNU LAL JHARIYA
|
1745001WL0040578
|
PUNNU LAL JHARIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
324497096
|
|
PUNNULALJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73155
|
73155
|
|
|
|
|
|
|
|