|
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
|
PUSHPRAJGARH
|
MP-46-004-083-002/68-B
(MERHAKHAR)
|
1746004000NRG24240620230176702
|
24/06/2023
|
VIMLA BAI
|
1746004WL007325
|
VIMLA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
VIMLABAI
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-086-002/34
(MOHARI)
|
1746004000NRG24240620230176746
|
24/06/2023
|
NANSAY SINGH
|
1746004WL007328
|
NANSAY SINGH
|
00089
|
CBIN0281691
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591130135
|
|
NANSAYSINGH
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-090-003/29
(PADRI)
|
1746004000NRG24240620230176790
|
24/06/2023
|
LALBATI BAI
|
1746004WL007330
|
LALBATI BAI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591130135
|
|
LALBATIBAI
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-090-003/49
(PADRI)
|
1746004000NRG24240620230176798
|
24/06/2023
|
RAM BAI
|
1746004WL007330
|
RAM BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
RAMBAI
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-090-003/69
(PADRI)
|
1746004000NRG24240620230176802
|
24/06/2023
|
NARENDRA SINGH
|
1746004WL007330
|
NARENDRA SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
NARENDRASINGH
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-107-001/19-A
(SARAITOLA)
|
1746004000NRG24240620230176862
|
24/06/2023
|
BIRASIYA DEVI
|
1746004WL007333
|
BIRASIYA DEVI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
BIRASIYADEVI
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-109-001/129-A
(TALI)
|
1746004000NRG24240620230176899
|
24/06/2023
|
Sukvariya Bai
|
1746004WL007336
|
Sukvariya Bai
|
00089
|
CBIN0281691
|
2178
|
2178
|
Rejected
|
28/06/2023
|
|
591130135
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10138
|
10138
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-075-001/112
(LALPUR)
|
1746004000NRG24240620230176655
|
24/06/2023
|
phoolmati
|
1746004WL007324
|
phoolmati
|
00089
|
CBIN0281738
|
984
|
984
|
Processed
|
28/06/2023
|
|
591130135
|
|
phoolmati
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-075-001/238
(LALPUR)
|
1746004000NRG24240620230176670
|
24/06/2023
|
suhaniya
|
1746004WL007324
|
suhaniya
|
00089
|
CBIN0281738
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
591130135
|
|
suhaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-068-001/119
(KHENTGAON)
|
1746004000NRG24240620230176606
|
24/06/2023
|
LAKHAN SINGH
|
1746004WL007321
|
LAKHAN SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591130135
|
|
LAKHANSINGH
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-068-001/310
(KHENTGAON)
|
1746004000NRG24240620230176630
|
24/06/2023
|
JIVAN SINGH
|
1746004WL007321
|
JIVAN SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591130135
|
|
JIVANSINGH
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-068-001/337
(KHENTGAON)
|
1746004000NRG24240620230176637
|
24/06/2023
|
punkeshwar singh
|
1746004WL007321
|
punkeshwar singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591130135
|
|
punkeshwarsingh
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-097-001/146
(PIPARKHUTA)
|
1746004000NRG24240620230176812
|
24/06/2023
|
amaratiya bai
|
1746004WL007331
|
amaratiya bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591130135
|
|
amaratiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-004-001/193-C
(AMDARI)
|
1746004000NRG24240620230177064
|
24/06/2023
|
PHOOL SINGH
|
1746004WL007345
|
PHOOL SINGH
|
00089
|
CBIN0282796
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591130135
|
|
PHOOLSINGH
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-040-002/133
(GENDI AMA)
|
1746004000NRG24240620230176537
|
24/06/2023
|
Mhipal singh
|
1746004WL007319
|
Mhipal singh
|
00089
|
CBIN0282796
|
850
|
850
|
Processed
|
28/06/2023
|
|
591130135
|
|
Mhipalsingh
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-040-002/133
(GENDI AMA)
|
1746004000NRG24240620230176536
|
24/06/2023
|
Mhipal singh
|
1746004WL007319
|
Mhipal singh
|
00089
|
CBIN0282796
|
680
|
680
|
Processed
|
28/06/2023
|
|
591130135
|
|
Mhipalsingh
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-040-002/145-B
(GENDI AMA)
|
1746004000NRG24240620230176543
|
24/06/2023
|
Phalwan singh
|
1746004WL007319
|
Phalwan singh
|
00089
|
CBIN0282796
|
1360
|
1360
|
Processed
|
28/06/2023
|
|
591130135
|
|
Phalwansingh
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-040-002/50
(GENDI AMA)
|
1746004000NRG24240620230176553
|
24/06/2023
|
Kolai lal
|
1746004WL007319
|
Kolai lal
|
00089
|
CBIN0282796
|
1360
|
1360
|
Processed
|
28/06/2023
|
|
591130135
|
|
Kolailal
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-040-002/80-A
(GENDI AMA)
|
1746004000NRG24240620230176555
|
24/06/2023
|
AMARLAL
|
1746004WL007319
|
AMARLAL
|
00089
|
CBIN0282796
|
1360
|
1360
|
Processed
|
28/06/2023
|
|
591130135
|
|
AMARLAL
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-075-001/118-A
(LALPUR)
|
1746004000NRG24240620230176656
|
24/06/2023
|
lamu singh
|
1746004WL007324
|
lamu singh
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
591130135
|
|
lamusingh
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-075-001/121
(LALPUR)
|
1746004000NRG24240620230176658
|
24/06/2023
|
amar singh
|
1746004WL007324
|
amar singh
|
00089
|
CBIN0282796
|
984
|
984
|
Processed
|
28/06/2023
|
|
591130135
|
|
amarsingh
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-075-001/148
(LALPUR)
|
1746004000NRG24240620230176659
|
24/06/2023
|
BUDHLAL SINGH
|
1746004WL007324
|
BUDHLAL SINGH
|
00089
|
CBIN0282796
|
984
|
984
|
Processed
|
28/06/2023
|
|
591130135
|
|
BUDHLALSINGH
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-075-001/264-A
(LALPUR)
|
1746004000NRG24240620230176674
|
24/06/2023
|
rajabali singh
|
1746004WL007324
|
rajabali singh
|
00089
|
CBIN0282796
|
984
|
984
|
Processed
|
28/06/2023
|
|
591130135
|
|
rajabalisingh
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-075-001/264-A
(LALPUR)
|
1746004000NRG24240620230176673
|
24/06/2023
|
rajabali singh
|
1746004WL007324
|
rajabali singh
|
00089
|
CBIN0282796
|
984
|
984
|
Processed
|
28/06/2023
|
|
591130135
|
|
rajabalisingh
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-075-001/41
(LALPUR)
|
1746004000NRG24240620230176675
|
24/06/2023
|
birandiya
|
1746004WL007324
|
birandiya
|
00089
|
CBIN0282796
|
703
|
703
|
Processed
|
28/06/2023
|
|
591130135
|
|
birandiya
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-075-001/46-A
(LALPUR)
|
1746004000NRG24240620230176676
|
24/06/2023
|
SHANKAR LAL YADAV
|
1746004WL007324
|
SHANKAR LAL YADAV
|
00089
|
CBIN0282796
|
984
|
984
|
Processed
|
28/06/2023
|
|
591130135
|
|
SHANKARLALYADAV
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-107-001/11
(SARAITOLA)
|
1746004000NRG24240620230176860
|
24/06/2023
|
LOK SINGH
|
1746004WL007333
|
LOK SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
LOKSINGH
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-107-001/22-A
(SARAITOLA)
|
1746004000NRG24240620230176863
|
24/06/2023
|
Heera Vati
|
1746004WL007333
|
Heera Vati
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
HeeraVati
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-107-001/44-A
(SARAITOLA)
|
1746004000NRG24240620230176868
|
24/06/2023
|
TUL SINGH
|
1746004WL007333
|
TUL SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
TULSINGH
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-107-001/44-C
(SARAITOLA)
|
1746004000NRG24240620230176871
|
24/06/2023
|
Shakuntala Bai
|
1746004WL007333
|
Shakuntala Bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
ShakuntalaBai
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-107-001/48-B
(SARAITOLA)
|
1746004000NRG24240620230176874
|
24/06/2023
|
SHIVKUMAR SINGH PENDRAM
|
1746004WL007333
|
SHIVKUMAR SINGH PENDRAM
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
SHIVKUMARSINGHPENDRAM
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-107-001/51
(SARAITOLA)
|
1746004000NRG24240620230176877
|
24/06/2023
|
Shanti bai
|
1746004WL007333
|
Shanti bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
Shantibai
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-107-001/61
(SARAITOLA)
|
1746004000NRG24240620230176879
|
24/06/2023
|
MANGAL SINGH
|
1746004WL007333
|
MANGAL SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24493
|
24493
|
|
|
|
|
|
|
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-109-001/132
(TALI)
|
1746004000NRG24240620230176901
|
24/06/2023
|
Dipika
|
1746004WL007336
|
Dipika
|
00089
|
CBIN0284695
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
591130135
|
|
Dipika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-110-002/15
(TARANG)
|
1746004000NRG24240620230176934
|
24/06/2023
|
Gyan singh
|
1746004WL007337
|
Gyan singh
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
28/06/2023
|
|
591130135
|
|
Gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-109-001/94
(TALI)
|
1746004000NRG24240620230176920
|
24/06/2023
|
SHOBH LAL SINGH
|
1746004WL007336
|
SHOBH LAL SINGH
|
00415
|
SBIN0004674
|
2178
|
2178
|
Processed
|
28/06/2023
|
|
591130135
|
|
SHOBHLALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-066-001/44
(KHAMROUNDH)
|
1746004000NRG24240620230176565
|
24/06/2023
|
LAMOO SINGH
|
1746004WL007320
|
LAMOO SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591130135
|
|
LAMOOSINGH
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-066-002/53
(KHAMROUNDH)
|
1746004000NRG24240620230176595
|
24/06/2023
|
PRAHALED SINGH
|
1746004WL007320
|
PRAHALED SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591130135
|
|
PRAHALEDSINGH
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-083-002/65-B
(MERHAKHAR)
|
1746004000NRG24240620230176700
|
24/06/2023
|
asha bai
|
1746004WL007325
|
asha bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
ashabai
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-083-002/65-B
(MERHAKHAR)
|
1746004000NRG24240620230176699
|
24/06/2023
|
SUNTI
|
1746004WL007325
|
SUNTI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
SUNTI
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-083-002/80
(MERHAKHAR)
|
1746004000NRG24240620230176706
|
24/06/2023
|
amarvati bai
|
1746004WL007325
|
amarvati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
amarvatibai
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-083-002/83
(MERHAKHAR)
|
1746004000NRG24240620230176709
|
24/06/2023
|
lalla
|
1746004WL007325
|
lalla
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591130135
|
|
lalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7580
|
7580
|
|
|
|
|
|
|
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-009-003/93-B
(BAMHANI)
|
1746004000NRG24240620230176521
|
24/06/2023
|
RAMKALI BAI
|
1746004WL007317
|
RAMKALI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591130135
|
|
RAMKALIBAI
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-086-002/129
(MOHARI)
|
1746004000NRG24240620230176715
|
24/06/2023
|
KAMAL SINGH
|
1746004WL007326
|
KAMAL SINGH
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591130135
|
|
KAMALSINGH
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-090-003/101
(PADRI)
|
1746004000NRG24240620230176761
|
24/06/2023
|
RATNU SINGH
|
1746004WL007330
|
RATNU SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
RATNUSINGH
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-090-003/11
(PADRI)
|
1746004000NRG24240620230176765
|
24/06/2023
|
BHARAT PRASAD BAIGA
|
1746004WL007330
|
BHARAT PRASAD BAIGA
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591130135
|
|
BHARATPRASADBAIGA
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-090-003/141
(PADRI)
|
1746004000NRG24240620230176774
|
24/06/2023
|
NANSU SINGH
|
1746004WL007330
|
NANSU SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
NANSUSINGH
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-090-003/142-A
(PADRI)
|
1746004000NRG24240620230176776
|
24/06/2023
|
SHREE RADHE
|
1746004WL007330
|
SHREE RADHE
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
SHREERADHE
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-090-003/55
(PADRI)
|
1746004000NRG24240620230176799
|
24/06/2023
|
SHANKAR SINGH
|
1746004WL007330
|
SHANKAR SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
SHANKARSINGH
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-090-003/56
(PADRI)
|
1746004000NRG24240620230176800
|
24/06/2023
|
LAHANGA BAI
|
1746004WL007330
|
LAHANGA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
LAHANGABAI
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-090-003/59-A
(PADRI)
|
1746004000NRG24240620230176801
|
24/06/2023
|
GHUSHIYA BAI
|
1746004WL007330
|
GHUSHIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
GHUSHIYABAI
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-090-003/79
(PADRI)
|
1746004000NRG24240620230176803
|
24/06/2023
|
CHHAVI LAL SINGH
|
1746004WL007330
|
CHHAVI LAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130135
|
|
CHHAVILALSINGH
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-109-001/133
(TALI)
|
1746004000NRG24240620230176904
|
24/06/2023
|
SONVATI BAI
|
1746004WL007336
|
SONVATI BAI
|
00415
|
SBIN0012189
|
2178
|
2178
|
Processed
|
28/06/2023
|
|
591130135
|
|
SONVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14698
|
14698
|
|
|
|
|
|
|
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-009-003/81-A
(BAMHANI)
|
1746004000NRG24240620230176520
|
24/06/2023
|
DROPTI
|
1746004WL007317
|
DROPTI
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591130135
|
|
DROPTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-068-001/335-A
(KHENTGAON)
|
1746004000NRG24240620230176635
|
24/06/2023
|
JANKI BAI
|
1746004WL007321
|
JANKI BAI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591130135
|
|
JANKIBAI
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-075-002/90-C
(LALPUR)
|
1746004000NRG24240620230176696
|
24/06/2023
|
SANTOSH SINGH
|
1746004WL007324
|
SANTOSH SINGH
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
591130135
|
|
SANTOSHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-017-001/205
(BENIWARI)
|
1746004000NRG24240620230177038
|
24/06/2023
|
sumantri
|
1746004WL007343
|
sumantri
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591130135
|
|
sumantri
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-097-001/149-A
(PIPARKHUTA)
|
1746004000NRG24240620230176820
|
24/06/2023
|
tilakraj singh
|
1746004WL007331
|
tilakraj singh
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591130135
|
|
tilakrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-009-003/104
(BAMHANI)
|
1746004000NRG24240620230176516
|
24/06/2023
|
INDRA BAI
|
1746004WL007317
|
INDRA BAI
|
00697
|
BKID0MG1513
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591130135
|
|
INDRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78001
|
78001
|
|
|
|
|
|
|
|