|
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
|
SILWANI
|
MP-30-006-065-001/4
(SIYALWADA)
|
1730006065NRG24100720230075085
|
11/07/2023
|
PRAHLAD SINGH
|
1730006065WL009661
|
PRAHLAD SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
PRAHLADSINGH
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-065-001/4
(SIYALWADA)
|
1730006065NRG24100720230075084
|
11/07/2023
|
PRAHLAD SINGH
|
1730006065WL009661
|
PRAHLAD SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
PRAHLADSINGH
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-065-001/4
(SIYALWADA)
|
1730006065NRG24100720230075083
|
11/07/2023
|
PRAHLAD SINGH
|
1730006065WL009661
|
PRAHLAD SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
PRAHLADSINGH
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-065-001/4
(SIYALWADA)
|
1730006065NRG24100720230075082
|
11/07/2023
|
PRAHLAD SINGH
|
1730006065WL009661
|
PRAHLAD SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
PRAHLADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-033-001/197-A
(KHAMARIYA KHURD)
|
1730006033NRG24110720230076463
|
11/07/2023
|
Bhagwat
|
1730006033WL009856
|
Bhagwat
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Bhagwat
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-033-001/40-A
(KHAMARIYA KHURD)
|
1730006033NRG24110720230076471
|
11/07/2023
|
Rajni
|
1730006033WL009857
|
Rajni
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SILWANI
|
MP-30-006-034-005/236
(KHAMARIYA MANPUR)
|
1730006034NRG24110720230076486
|
11/07/2023
|
sonu
|
1730006034WL009862
|
sonu
|
00089
|
CBIN0284903
|
440
|
440
|
Processed
|
16/07/2023
|
|
892122093
|
|
sonu
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-034-005/236
(KHAMARIYA MANPUR)
|
1730006034NRG24110720230076485
|
11/07/2023
|
sonu
|
1730006034WL009862
|
sonu
|
00089
|
CBIN0284903
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892122093
|
|
sonu
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-036-001/126-A
(KHAMKUA)
|
1730006036NRG24110720230076116
|
11/07/2023
|
kavita bai
|
1730006036WL009811
|
kavita bai
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122093
|
|
kavitabai
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-036-003/179
(KHAMKUA)
|
1730006036NRG24110720230076140
|
11/07/2023
|
chandansingh
|
1730006036WL009811
|
chandansingh
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122093
|
|
chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-008-002/402-B
(BIKALPUR)
|
1730006008NRG24110720230076085
|
11/07/2023
|
Anjna
|
1730006008WL009805
|
Anjna
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Anjna
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-008-002/403-B
(BIKALPUR)
|
1730006008NRG24110720230076090
|
11/07/2023
|
Mahesh
|
1730006008WL009807
|
Mahesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Mahesh
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-008-002/403-B
(BIKALPUR)
|
1730006008NRG24110720230076089
|
11/07/2023
|
Malti Bai
|
1730006008WL009807
|
Malti Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
MaltiBai
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-020-002/167-D
(DEORI JAGIR)
|
1730006020NRG24110720230076163
|
11/07/2023
|
GOVIND
|
1730006020WL009817
|
GOVIND
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
GOVIND
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-020-002/167-D
(DEORI JAGIR)
|
1730006020NRG24110720230076162
|
11/07/2023
|
GOVIND
|
1730006020WL009817
|
GOVIND
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
GOVIND
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-020-005/4-B
(DEORI JAGIR)
|
1730006020NRG24110720230076165
|
11/07/2023
|
manoj
|
1730006020WL009817
|
manoj
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
manoj
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-020-006/123-D
(DEORI JAGIR)
|
1730006020NRG24110720230076174
|
11/07/2023
|
Anil kumar
|
1730006020WL009817
|
Anil kumar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Anilkumar
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-020-006/18
(DEORI JAGIR)
|
1730006020NRG24110720230076181
|
11/07/2023
|
Chudhe
|
1730006020WL009817
|
Chudhe
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Chudhe
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-033-001/472-B
(KHAMARIYA KHURD)
|
1730006033NRG24110720230076460
|
11/07/2023
|
jaswant sing
|
1730006033WL009855
|
jaswant sing
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
jaswantsing
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-034-001/12
(KHAMARIYA MANPUR)
|
1730006034NRG24110720230076490
|
11/07/2023
|
bhagwandas
|
1730006034WL009863
|
bhagwandas
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
bhagwandas
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-034-001/259
(KHAMARIYA MANPUR)
|
1730006034NRG24110720230076494
|
11/07/2023
|
kranti bai
|
1730006034WL009864
|
kranti bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
krantibai
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-034-001/259
(KHAMARIYA MANPUR)
|
1730006034NRG24110720230076493
|
11/07/2023
|
kranti bai
|
1730006034WL009864
|
kranti bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
krantibai
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-034-002/249
(KHAMARIYA MANPUR)
|
1730006034NRG24110720230076491
|
11/07/2023
|
SONU UIKEY
|
1730006034WL009863
|
SONU UIKEY
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
SONUUIKEY
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-034-003/48
(KHAMARIYA MANPUR)
|
1730006034NRG24110720230076483
|
11/07/2023
|
ramvati bai
|
1730006034WL009862
|
ramvati bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
ramvatibai
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-036-001/18-D
(KHAMKUA)
|
1730006036NRG24110720230076119
|
11/07/2023
|
vinita
|
1730006036WL009811
|
vinita
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122093
|
|
vinita
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-036-001/31
(KHAMKUA)
|
1730006036NRG24110720230076121
|
11/07/2023
|
rameshwar
|
1730006036WL009811
|
rameshwar
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122093
|
|
rameshwar
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-036-001/50
(KHAMKUA)
|
1730006036NRG24110720230076125
|
11/07/2023
|
sammar singh
|
1730006036WL009811
|
sammar singh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122093
|
|
sammarsingh
|
(000000)
|
|
28
|
SILWANI
|
MP-30-006-036-003/157
(KHAMKUA)
|
1730006036NRG24110720230076131
|
11/07/2023
|
laxmibai
|
1730006036WL009811
|
laxmibai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122093
|
|
laxmibai
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-036-003/172
(KHAMKUA)
|
1730006036NRG24110720230076135
|
11/07/2023
|
sevlal
|
1730006036WL009811
|
sevlal
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122093
|
|
sevlal
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-036-003/176
(KHAMKUA)
|
1730006036NRG24110720230076138
|
11/07/2023
|
sirdar
|
1730006036WL009811
|
sirdar
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122093
|
|
sirdar
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-036-006/114
(KHAMKUA)
|
1730006036NRG24110720230076098
|
11/07/2023
|
PRABESH
|
1730006036WL009810
|
PRABESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
PRABESH
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-036-006/185-B
(KHAMKUA)
|
1730006036NRG24110720230076099
|
11/07/2023
|
keshram
|
1730006036WL009810
|
keshram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
keshram
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-036-006/31
(KHAMKUA)
|
1730006036NRG24110720230076103
|
11/07/2023
|
bhairam
|
1730006036WL009810
|
bhairam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
bhairam
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-036-006/48
(KHAMKUA)
|
1730006036NRG24110720230076106
|
11/07/2023
|
BHAGWAN SINGH
|
1730006036WL009810
|
BHAGWAN SINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
BHAGWANSINGH
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-036-006/79
(KHAMKUA)
|
1730006036NRG24110720230076110
|
11/07/2023
|
hemraj
|
1730006036WL009810
|
hemraj
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
hemraj
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-046-003/19-k
(PADARIYA KHURD)
|
1730006046NRG24110720230076436
|
11/07/2023
|
Jivan
|
1730006046WL009853
|
Jivan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
Jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
37
|
SILWANI
|
MP-30-006-033-002/130-A
(KHAMARIYA KHURD)
|
1730006033NRG24110720230076475
|
11/07/2023
|
RAGHUWAR
|
1730006033WL009858
|
RAGHUWAR
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
RAGHUWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SILWANI
|
MP-30-006-046-003/12
(PADARIYA KHURD)
|
1730006046NRG24110720230076434
|
11/07/2023
|
HEERA LAL
|
1730006046WL009853
|
HEERA LAL
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
HEERALAL
|
(000000)
|
|
39
|
SILWANI
|
MP-30-006-046-003/12-A
(PADARIYA KHURD)
|
1730006046NRG24110720230076435
|
11/07/2023
|
Ashok Kumar
|
1730006046WL009853
|
Ashok Kumar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
AshokKumar
|
(000000)
|
|
40
|
SILWANI
|
MP-30-006-046-003/2
(PADARIYA KHURD)
|
1730006046NRG24110720230076437
|
11/07/2023
|
RAMPRAKASH
|
1730006046WL009853
|
RAMPRAKASH
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
RAMPRAKASH
|
(000000)
|
|
41
|
SILWANI
|
MP-30-006-065-003/58-B
(SIYALWADA)
|
1730006065NRG24110720230076276
|
11/07/2023
|
Khushbu
|
1730006065WL009830
|
Khushbu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Khushbu
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-065-003/58-B
(SIYALWADA)
|
1730006065NRG24110720230076275
|
11/07/2023
|
Khushbu
|
1730006065WL009830
|
Khushbu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Khushbu
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-065-003/58-B
(SIYALWADA)
|
1730006065NRG24110720230076274
|
11/07/2023
|
Khushbu
|
1730006065WL009830
|
Khushbu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Khushbu
|
(000000)
|
|
44
|
SILWANI
|
MP-30-006-065-003/58-B
(SIYALWADA)
|
1730006065NRG24110720230076273
|
11/07/2023
|
Khushbu
|
1730006065WL009830
|
Khushbu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Khushbu
|
(000000)
|
|
45
|
SILWANI
|
MP-30-006-065-003/58-B
(SIYALWADA)
|
1730006065NRG24110720230076272
|
11/07/2023
|
Khushbu
|
1730006065WL009830
|
Khushbu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Khushbu
|
(000000)
|
|
46
|
SILWANI
|
MP-30-006-065-005/16
(SIYALWADA)
|
1730006065NRG24100720230075057
|
11/07/2023
|
Shyamlal
|
1730006065WL009645
|
Shyamlal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122093
|
Account closed
|
|
|
|
47
|
SILWANI
|
MP-30-006-065-005/356
(SIYALWADA)
|
1730006065NRG24110720230076267
|
11/07/2023
|
JAWAN SINGH ADIVASI
|
1730006065WL009827
|
JAWAN SINGH ADIVASI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
JAWANSINGHADIVASI
|
(000000)
|
|
48
|
SILWANI
|
MP-30-006-065-005/370
(SIYALWADA)
|
1730006065NRG24110720230076269
|
11/07/2023
|
Kamlesh kumar
|
1730006065WL009828
|
Kamlesh kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Kamleshkumar
|
(000000)
|
|
49
|
SILWANI
|
MP-30-006-065-005/370
(SIYALWADA)
|
1730006065NRG24110720230076268
|
11/07/2023
|
Lila bai
|
1730006065WL009828
|
Lila bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Lilabai
|
(000000)
|
|
50
|
SILWANI
|
MP-30-006-065-005/39
(SIYALWADA)
|
1730006065NRG24110720230076270
|
11/07/2023
|
RATAN SINGH
|
1730006065WL009829
|
RATAN SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
RATANSINGH
|
(000000)
|
|
51
|
SILWANI
|
MP-30-006-065-005/39
(SIYALWADA)
|
1730006065NRG24110720230076271
|
11/07/2023
|
SHANTI BAI
|
1730006065WL009829
|
SHANTI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
52
|
SILWANI
|
MP-30-006-046-003/73-A
(PADARIYA KHURD)
|
1730006046NRG24110720230076444
|
11/07/2023
|
Rajesh
|
1730006046WL009853
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
SILWANI
|
MP-30-006-033-001/40-A
(KHAMARIYA KHURD)
|
1730006033NRG24110720230076472
|
11/07/2023
|
Hakirani
|
1730006033WL009857
|
Hakirani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
Hakirani
|
(000000)
|
|
54
|
SILWANI
|
MP-30-006-036-003/184
(KHAMKUA)
|
1730006036NRG24110720230076143
|
11/07/2023
|
roshni
|
1730006036WL009811
|
roshni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122093
|
|
roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
55
|
SILWANI
|
MP-30-006-020-006/100-D
(DEORI JAGIR)
|
1730006020NRG24110720230076167
|
11/07/2023
|
Sovit
|
1730006020WL009817
|
Sovit
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
Sovit
|
(000000)
|
|
56
|
SILWANI
|
MP-30-006-020-006/101-D
(DEORI JAGIR)
|
1730006020NRG24110720230076168
|
11/07/2023
|
Vinod
|
1730006020WL009817
|
Vinod
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
Vinod
|
(000000)
|
|
57
|
SILWANI
|
MP-30-006-020-006/121-D
(DEORI JAGIR)
|
1730006020NRG24110720230076172
|
11/07/2023
|
Parshotam Adiwasi
|
1730006020WL009817
|
Parshotam Adiwasi
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
ParshotamAdiwasi
|
(000000)
|
|
58
|
SILWANI
|
MP-30-006-020-006/122-D
(DEORI JAGIR)
|
1730006020NRG24110720230076173
|
11/07/2023
|
Jaswant Sahu
|
1730006020WL009817
|
Jaswant Sahu
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
JaswantSahu
|
(000000)
|
|
59
|
SILWANI
|
MP-30-006-020-006/127-A
(DEORI JAGIR)
|
1730006020NRG24110720230076176
|
11/07/2023
|
malkhan
|
1730006020WL009817
|
malkhan
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
malkhan
|
(000000)
|
|
60
|
SILWANI
|
MP-30-006-020-006/129-A
(DEORI JAGIR)
|
1730006020NRG24110720230076177
|
11/07/2023
|
mango bai
|
1730006020WL009817
|
mango bai
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
mangobai
|
(000000)
|
|
61
|
SILWANI
|
MP-30-006-020-006/133-A
(DEORI JAGIR)
|
1730006020NRG24110720230076178
|
11/07/2023
|
bejanti
|
1730006020WL009817
|
bejanti
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
bejanti
|
(000000)
|
|
62
|
SILWANI
|
MP-30-006-020-006/135-A
(DEORI JAGIR)
|
1730006020NRG24110720230076179
|
11/07/2023
|
geeta bai
|
1730006020WL009817
|
geeta bai
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
geetabai
|
(000000)
|
|
63
|
SILWANI
|
MP-30-006-020-006/136-A
(DEORI JAGIR)
|
1730006020NRG24110720230076180
|
11/07/2023
|
keshav
|
1730006020WL009817
|
keshav
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122093
|
|
keshav
|
(000000)
|
|
64
|
SILWANI
|
MP-30-006-034-005/258
(KHAMARIYA MANPUR)
|
1730006034NRG24110720230076492
|
11/07/2023
|
brij bai
|
1730006034WL009863
|
brij bai
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
brijbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
65
|
SILWANI
|
MP-30-006-034-002/81
(KHAMARIYA MANPUR)
|
1730006034NRG24110720230076495
|
11/07/2023
|
vijayram
|
1730006034WL009864
|
vijayram
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122093
|
|
vijayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
SILWANI
|
MP-30-006-065-003/58-k
(SIYALWADA)
|
1730006065NRG24100720230075015
|
11/07/2023
|
PARSHOTTAM
|
1730006065WL009633
|
PARSHOTTAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122093
|
|
PARSHOTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87729
|
87729
|
|
|
|
|
|
|
|