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
|
KURAI
|
MP-37-007-014-001/117 (KHANKRA)
|
1737007000NRG24280320241378146
|
30/03/2024
|
JAMUNABAI
|
1737007WL057244
|
JAMUNABAI
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-014-001/15-C (KHANKRA)
|
1737007000NRG24280320241378148
|
30/03/2024
|
bindu
|
1737007WL057244
|
bindu
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-014-001/15-C (KHANKRA)
|
1737007000NRG24280320241378149
|
30/03/2024
|
sheshakumari
|
1737007WL057244
|
sheshakumari
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-014-001/181-B (KHANKRA)
|
1737007000NRG24280320241378154
|
30/03/2024
|
dindayal
|
1737007WL057244
|
dindayal
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-014-001/181-B (KHANKRA)
|
1737007000NRG24280320241378155
|
30/03/2024
|
rajkanya
|
1737007WL057244
|
rajkanya
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-014-001/199-B (KHANKRA)
|
1737007000NRG24280320241378156
|
30/03/2024
|
kirti
|
1737007WL057244
|
kirti
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
7
|
KURAI
|
MP-37-007-014-001/199-C (KHANKRA)
|
1737007000NRG24280320241378157
|
30/03/2024
|
saroj bai
|
1737007WL057244
|
saroj bai
|
00045
|
BARB0SEONIX
|
800
|
0
|
|
|
|
|
|
|
|
8
|
KURAI
|
MP-37-007-014-001/200 (KHANKRA)
|
1737007000NRG24280320241378158
|
30/03/2024
|
biharee
|
1737007WL057244
|
biharee
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-014-001/3-D (KHANKRA)
|
1737007000NRG24280320241378163
|
30/03/2024
|
ranjeeta
|
1737007WL057244
|
ranjeeta
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-014-001/45 (KHANKRA)
|
1737007000NRG24280320241378165
|
30/03/2024
|
mahabati
|
1737007WL057244
|
mahabati
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
11
|
KURAI
|
MP-37-007-014-001/73 (KHANKRA)
|
1737007000NRG24280320241378168
|
30/03/2024
|
saraswati
|
1737007WL057244
|
saraswati
|
00045
|
BARB0SEONIX
|
600
|
0
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-014-001/83 (KHANKRA)
|
1737007000NRG24280320241378169
|
30/03/2024
|
sanju
|
1737007WL057244
|
sanju
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-051-001/130 (JOGIWADA)
|
1737007051NRG24270320241374300
|
30/03/2024
|
bisen
|
1737007051WL057073
|
bisen
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-051-001/26-A (JOGIWADA)
|
1737007051NRG24270320241374305
|
30/03/2024
|
Suraj
|
1737007051WL057073
|
Suraj
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-051-001/98-A (JOGIWADA)
|
1737007051NRG24270320241374312
|
30/03/2024
|
jatin
|
1737007051WL057073
|
jatin
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
16
|
KURAI
|
MP-37-007-051-001/98-A (JOGIWADA)
|
1737007051NRG24270320241374311
|
30/03/2024
|
kamlesh bai
|
1737007051WL057073
|
kamlesh bai
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
17
|
KURAI
|
MP-37-007-051-002/105 (JOGIWADA)
|
1737007051NRG24270320241374315
|
30/03/2024
|
Rekha
|
1737007051WL057074
|
Rekha
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-051-002/122-B (JOGIWADA)
|
1737007051NRG24270320241374317
|
30/03/2024
|
Brajmohan
|
1737007051WL057074
|
Brajmohan
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-051-002/126 (JOGIWADA)
|
1737007051NRG24270320241374319
|
30/03/2024
|
Manoj
|
1737007051WL057074
|
Manoj
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-051-002/128 (JOGIWADA)
|
1737007051NRG24270320241374323
|
30/03/2024
|
sanoti
|
1737007051WL057074
|
sanoti
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-051-002/128-B (JOGIWADA)
|
1737007051NRG24270320241374324
|
30/03/2024
|
Ramesh
|
1737007051WL057074
|
Ramesh
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-051-002/232 (JOGIWADA)
|
1737007051NRG24270320241374337
|
30/03/2024
|
Bheemsingh
|
1737007051WL057074
|
Bheemsingh
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
23
|
KURAI
|
MP-37-007-051-002/232 (JOGIWADA)
|
1737007051NRG24270320241374338
|
30/03/2024
|
Meera bai
|
1737007051WL057074
|
Meera bai
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-051-002/61-A (JOGIWADA)
|
1737007051NRG24270320241374341
|
30/03/2024
|
Hemlata
|
1737007051WL057074
|
Hemlata
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-051-002/61-A (JOGIWADA)
|
1737007051NRG24270320241374340
|
30/03/2024
|
Rajesh
|
1737007051WL057074
|
Rajesh
|
00045
|
BARB0SEONIX
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
0
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-051-001/138 (JOGIWADA)
|
1737007051NRG24270320241374304
|
30/03/2024
|
Rai bai
|
1737007051WL057073
|
Rai bai
|
00048
|
BKID0009570
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
0
|
|
|
|
|
|
|
|
27
|
KURAI
|
MP-37-007-014-001/25-A (KHANKRA)
|
1737007000NRG24280320241378160
|
30/03/2024
|
Rinki Verma
|
1737007WL057244
|
Rinki Verma
|
00089
|
CBIN0280750
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-051-002/135 (JOGIWADA)
|
1737007051NRG24270320241374327
|
30/03/2024
|
Chintaman
|
1737007051WL057074
|
Chintaman
|
00354
|
PUNB0049000
|
1230
|
0
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-051-002/136 (JOGIWADA)
|
1737007051NRG24270320241374329
|
30/03/2024
|
Pancham Lal Vadiva
|
1737007051WL057074
|
Pancham Lal Vadiva
|
00354
|
PUNB0049000
|
1230
|
0
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-051-002/194-B (JOGIWADA)
|
1737007051NRG24270320241374335
|
30/03/2024
|
Lalsingh
|
1737007051WL057074
|
Lalsingh
|
00354
|
PUNB0049000
|
1230
|
0
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-051-002/194-B (JOGIWADA)
|
1737007051NRG24270320241374336
|
30/03/2024
|
saroj
|
1737007051WL057074
|
saroj
|
00354
|
PUNB0049000
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
0
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-051-001/122-B (JOGIWADA)
|
1737007051NRG24270320241374297
|
30/03/2024
|
Rameshwar
|
1737007051WL057073
|
Rameshwar
|
00354
|
PUNB0268500
|
1230
|
0
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-051-001/26-A (JOGIWADA)
|
1737007051NRG24270320241374306
|
30/03/2024
|
seeta
|
1737007051WL057073
|
seeta
|
00354
|
PUNB0268500
|
1230
|
0
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-051-002/126 (JOGIWADA)
|
1737007051NRG24270320241374320
|
30/03/2024
|
Mamta Maravi
|
1737007051WL057074
|
Mamta Maravi
|
00354
|
PUNB0268500
|
1230
|
0
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-051-002/140-B (JOGIWADA)
|
1737007051NRG24270320241374330
|
30/03/2024
|
Nandram
|
1737007051WL057074
|
Nandram
|
00354
|
PUNB0268500
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
0
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-051-001/116 (JOGIWADA)
|
1737007051NRG24270320241374296
|
30/03/2024
|
ARVIND
|
1737007051WL057073
|
ARVIND
|
00415
|
SBIN0000478
|
1230
|
0
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-051-001/130 (JOGIWADA)
|
1737007051NRG24270320241374301
|
30/03/2024
|
Prahlad
|
1737007051WL057073
|
Prahlad
|
00415
|
SBIN0000478
|
1230
|
0
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-051-002/140-B (JOGIWADA)
|
1737007051NRG24270320241374331
|
30/03/2024
|
Babita
|
1737007051WL057074
|
Babita
|
00415
|
SBIN0000478
|
1230
|
0
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-051-002/150 (JOGIWADA)
|
1737007051NRG24270320241374332
|
30/03/2024
|
SHIVANI DAHERIYA
|
1737007051WL057074
|
SHIVANI DAHERIYA
|
00415
|
SBIN0000478
|
1230
|
0
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-051-002/30-A (JOGIWADA)
|
1737007051NRG24270320241374339
|
30/03/2024
|
Laxmi
|
1737007051WL057074
|
Laxmi
|
00415
|
SBIN0000478
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
0
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-014-001/11-C (KHANKRA)
|
1737007000NRG24280320241378142
|
30/03/2024
|
resh lal verma
|
1737007WL057244
|
resh lal verma
|
00415
|
SBIN0012187
|
1000
|
0
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-051-001/54 (JOGIWADA)
|
1737007051NRG24270320241374308
|
30/03/2024
|
tejram
|
1737007051WL057073
|
tejram
|
00415
|
SBIN0012187
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
0
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-051-002/135-A (JOGIWADA)
|
1737007051NRG24270320241374328
|
30/03/2024
|
Khemchand
|
1737007051WL057074
|
Khemchand
|
00462
|
UCBA0003225
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
0
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-051-001/126-A (JOGIWADA)
|
1737007051NRG24270320241374299
|
30/03/2024
|
RAGHUVEER
|
1737007051WL057073
|
RAGHUVEER
|
00468
|
UBIN0541893
|
1230
|
0
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-051-002/111 (JOGIWADA)
|
1737007051NRG24270320241374316
|
30/03/2024
|
Shree ram pal
|
1737007051WL057074
|
Shree ram pal
|
00468
|
UBIN0541893
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
0
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-014-001/25-A (KHANKRA)
|
1737007000NRG24280320241378159
|
30/03/2024
|
Sahdev Varma
|
1737007WL057244
|
Sahdev Varma
|
00468
|
UBIN0570664
|
1000
|
0
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-014-001/25-B (KHANKRA)
|
1737007000NRG24280320241378162
|
30/03/2024
|
Pushapa Verma
|
1737007WL057244
|
Pushapa Verma
|
00468
|
UBIN0570664
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
0
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-051-002/159 (JOGIWADA)
|
1737007051NRG24270320241374333
|
30/03/2024
|
Rajesh Pal
|
1737007051WL057074
|
Rajesh Pal
|
00688
|
FINO0001001
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
0
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-051-001/122-B (JOGIWADA)
|
1737007051NRG24270320241374298
|
30/03/2024
|
Shashi
|
1737007051WL057073
|
Shashi
|
00688
|
FINO0001446
|
1230
|
0
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-051-001/137-B (JOGIWADA)
|
1737007051NRG24270320241374302
|
30/03/2024
|
Govind
|
1737007051WL057073
|
Govind
|
00688
|
FINO0001446
|
1230
|
0
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-051-002/18-A (JOGIWADA)
|
1737007051NRG24270320241374334
|
30/03/2024
|
NITESH KAHAR
|
1737007051WL057074
|
NITESH KAHAR
|
00688
|
FINO0001446
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
0
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-014-001/25-B (KHANKRA)
|
1737007000NRG24280320241378161
|
30/03/2024
|
Rajesh Kumar verma
|
1737007WL057244
|
Rajesh Kumar verma
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-051-001/49-A (JOGIWADA)
|
1737007051NRG24270320241374307
|
30/03/2024
|
harishankar
|
1737007051WL057073
|
harishankar
|
00691
|
IPOS0000001
|
1230
|
0
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-051-001/64 (JOGIWADA)
|
1737007051NRG24270320241374309
|
30/03/2024
|
Guruprasad parte
|
1737007051WL057073
|
Guruprasad parte
|
00691
|
IPOS0000001
|
1230
|
0
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-051-001/64-A (JOGIWADA)
|
1737007051NRG24270320241374313
|
30/03/2024
|
badgu parte
|
1737007051WL057074
|
badgu parte
|
00691
|
IPOS0000001
|
1230
|
0
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-051-001/76 (JOGIWADA)
|
1737007051NRG24270320241374310
|
30/03/2024
|
vijay
|
1737007051WL057073
|
vijay
|
00691
|
IPOS0000001
|
1230
|
0
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-051-002/128-B (JOGIWADA)
|
1737007051NRG24270320241374325
|
30/03/2024
|
Dileep
|
1737007051WL057074
|
Dileep
|
00691
|
IPOS0000001
|
1230
|
0
|
|
|
|
|
|
|
|
58
|
KURAI
|
MP-37-007-051-002/99 (JOGIWADA)
|
1737007051NRG24270320241374342
|
30/03/2024
|
Satayam Dehariya
|
1737007051WL057074
|
Satayam Dehariya
|
00691
|
IPOS0000001
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
0
|
|
|
|
|
|
|
|
59
|
KURAI
|
MP-37-007-014-001/11 (KHANKRA)
|
1737007000NRG24280320241378141
|
30/03/2024
|
Sheela bai
|
1737007WL057244
|
Sheela bai
|
00697
|
BKID0MG8052
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-014-001/113 (KHANKRA)
|
1737007000NRG24280320241378143
|
30/03/2024
|
Aasha marshkole
|
1737007WL057244
|
Aasha marshkole
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
61
|
KURAI
|
MP-37-007-014-001/115-A (KHANKRA)
|
1737007000NRG24280320241378144
|
30/03/2024
|
rajkumar
|
1737007WL057244
|
rajkumar
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-014-001/116 (KHANKRA)
|
1737007000NRG24280320241378145
|
30/03/2024
|
kadirkhan
|
1737007WL057244
|
kadirkhan
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-014-001/138 (KHANKRA)
|
1737007000NRG24280320241378147
|
30/03/2024
|
vasheda bee
|
1737007WL057244
|
vasheda bee
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
64
|
KURAI
|
MP-37-007-014-001/158 (KHANKRA)
|
1737007000NRG24280320241378151
|
30/03/2024
|
Ganpat verma
|
1737007WL057244
|
Ganpat verma
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-014-001/158 (KHANKRA)
|
1737007000NRG24280320241378150
|
30/03/2024
|
Vidhya
|
1737007WL057244
|
Vidhya
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
66
|
KURAI
|
MP-37-007-014-001/167 (KHANKRA)
|
1737007000NRG24280320241378152
|
30/03/2024
|
rambagas
|
1737007WL057244
|
rambagas
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
67
|
KURAI
|
MP-37-007-014-001/42-A (KHANKRA)
|
1737007000NRG24280320241378164
|
30/03/2024
|
anarkali
|
1737007WL057244
|
anarkali
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
68
|
KURAI
|
MP-37-007-014-001/5 (KHANKRA)
|
1737007000NRG24280320241378167
|
30/03/2024
|
Danraj
|
1737007WL057244
|
Danraj
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-014-001/5 (KHANKRA)
|
1737007000NRG24280320241378166
|
30/03/2024
|
shilvati bai
|
1737007WL057244
|
shilvati bai
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
70
|
KURAI
|
MP-37-007-014-001/88 (KHANKRA)
|
1737007000NRG24280320241378170
|
30/03/2024
|
ramdevi
|
1737007WL057244
|
ramdevi
|
00697
|
BKID0MG8054
|
800
|
0
|
|
|
|
|
|
|
|
71
|
KURAI
|
MP-37-007-014-001/92 (KHANKRA)
|
1737007000NRG24280320241378172
|
30/03/2024
|
rajendra
|
1737007WL057244
|
rajendra
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
72
|
KURAI
|
MP-37-007-051-001/138 (JOGIWADA)
|
1737007051NRG24270320241374303
|
30/03/2024
|
nilesh
|
1737007051WL057073
|
nilesh
|
00697
|
BKID0MG8054
|
1230
|
0
|
|
|
|
|
|
|
|
73
|
KURAI
|
MP-37-007-051-002/105 (JOGIWADA)
|
1737007051NRG24270320241374314
|
30/03/2024
|
gyaprasad
|
1737007051WL057074
|
gyaprasad
|
00697
|
BKID0MG8054
|
1230
|
0
|
|
|
|
|
|
|
|
74
|
KURAI
|
MP-37-007-051-002/126 (JOGIWADA)
|
1737007051NRG24270320241374318
|
30/03/2024
|
Fulvati uikey
|
1737007051WL057074
|
Fulvati uikey
|
00697
|
BKID0MG8054
|
1230
|
0
|
|
|
|
|
|
|
|
75
|
KURAI
|
MP-37-007-051-002/128 (JOGIWADA)
|
1737007051NRG24270320241374322
|
30/03/2024
|
Fadali
|
1737007051WL057074
|
Fadali
|
00697
|
BKID0MG8054
|
1230
|
0
|
|
|
|
|
|
|
|
76
|
KURAI
|
MP-37-007-051-002/132 (JOGIWADA)
|
1737007051NRG24270320241374326
|
30/03/2024
|
Rupa
|
1737007051WL057074
|
Rupa
|
00697
|
BKID0MG8054
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17950
|
0
|
|
|
|
|
|
|
|
77
|
KURAI
|
MP-37-007-014-001/181 (KHANKRA)
|
1737007000NRG24280320241378153
|
30/03/2024
|
Mahadev verma
|
1737007WL057244
|
Mahadev verma
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
78
|
KURAI
|
MP-37-007-014-001/89 (KHANKRA)
|
1737007000NRG24280320241378171
|
30/03/2024
|
Radhesyam
|
1737007WL057244
|
Radhesyam
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
0
|
|
|
|
|
|
|
|