|
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-46-004-021-003/11
(BIJAPURI NO.2)
|
1746004021NRG24130420230001520
|
13/04/2023
|
ANUSUIYA DEVI
|
1746004021WL000058
|
ANUSUIYA DEVI
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
ANUSUIYADEVI
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-021-003/45
(BIJAPURI NO.2)
|
1746004021NRG24130420230001548
|
13/04/2023
|
PARVATI BAI
|
1746004021WL000058
|
PARVATI BAI
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
PARVATIBAI
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-021-003/68
(BIJAPURI NO.2)
|
1746004021NRG24130420230001566
|
13/04/2023
|
mohvati bai
|
1746004021WL000058
|
mohvati bai
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
mohvatibai
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-104-001/271
(SALARGONDI)
|
1746004000NRG24130420230001402
|
13/04/2023
|
sri wati
|
1746004WL000055
|
sri wati
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
sriwati
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-104-001/289
(SALARGONDI)
|
1746004000NRG24130420230001330
|
13/04/2023
|
SONWATI BAI BAIGA
|
1746004WL000053
|
SONWATI BAI BAIGA
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
SONWATIBAIBAIGA
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-104-001/382
(SALARGONDI)
|
1746004000NRG24130420230001412
|
13/04/2023
|
AANSU BAI DHURVE
|
1746004WL000055
|
AANSU BAI DHURVE
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
AANSUBAIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-021-003/38-B
(BIJAPURI NO.2)
|
1746004021NRG24130420230001541
|
13/04/2023
|
MOOLCHAND SINGH
|
1746004021WL000058
|
MOOLCHAND SINGH
|
00051
|
MAHB0001881
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
MOOLCHANDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-023-001/1
(BIJOURA)
|
1746004000NRG24130420230001166
|
13/04/2023
|
chole lal
|
1746004WL000043
|
chole lal
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
639463081
|
|
cholelal
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-023-001/122
(BIJOURA)
|
1746004000NRG24130420230001168
|
13/04/2023
|
navlu baiga
|
1746004WL000043
|
navlu baiga
|
00089
|
CBIN0282795
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
639463081
|
|
navlubaiga
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-023-001/157-B
(BIJOURA)
|
1746004000NRG24130420230001147
|
13/04/2023
|
sukhiram
|
1746004WL000042
|
sukhiram
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
sukhiram
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-023-001/221-A
(BIJOURA)
|
1746004000NRG24130420230001235
|
13/04/2023
|
ram kali bai
|
1746004WL000047
|
ram kali bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
ramkalibai
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-023-001/251
(BIJOURA)
|
1746004000NRG24130420230001153
|
13/04/2023
|
soniya bai
|
1746004WL000042
|
soniya bai
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
soniyabai
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-023-001/270-A
(BIJOURA)
|
1746004000NRG24130420230001156
|
13/04/2023
|
RADHA DEVI
|
1746004WL000042
|
RADHA DEVI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
RADHADEVI
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-023-001/283-A
(BIJOURA)
|
1746004000NRG24130420230001237
|
13/04/2023
|
Mantesh Singh
|
1746004WL000047
|
Mantesh Singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
ManteshSingh
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-023-001/293
(BIJOURA)
|
1746004000NRG24130420230001157
|
13/04/2023
|
DILAN SINGH
|
1746004WL000042
|
DILAN SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
DILANSINGH
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-023-001/339-B
(BIJOURA)
|
1746004000NRG24130420230001161
|
13/04/2023
|
DUWASA BAI
|
1746004WL000042
|
DUWASA BAI
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
12/05/2023
|
|
639463081
|
|
DUWASABAI
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-023-001/38-A
(BIJOURA)
|
1746004000NRG24130420230001183
|
13/04/2023
|
chamru baiga
|
1746004WL000043
|
chamru baiga
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/05/2023
|
|
639463081
|
|
chamrubaiga
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-023-001/52-B
(BIJOURA)
|
1746004000NRG24130420230001187
|
13/04/2023
|
KOSHI
|
1746004WL000043
|
KOSHI
|
00089
|
CBIN0282795
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
639463081
|
|
KOSHI
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-023-001/6-A
(BIJOURA)
|
1746004000NRG24130420230001190
|
13/04/2023
|
maikin bai
|
1746004WL000043
|
maikin bai
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
639463081
|
|
maikinbai
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-023-001/79
(BIJOURA)
|
1746004000NRG24130420230001164
|
13/04/2023
|
mohan singh
|
1746004WL000042
|
mohan singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639463081
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15690
|
15690
|
|
|
|
|
|
|
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-104-001/88
(SALARGONDI)
|
1746004000NRG24130420230001429
|
13/04/2023
|
SHOBHLAL
|
1746004WL000055
|
SHOBHLAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
SHOBHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-021-003/27
(BIJAPURI NO.2)
|
1746004021NRG24130420230001527
|
13/04/2023
|
ANIT LAL BAIGA
|
1746004021WL000058
|
ANIT LAL BAIGA
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
ANITLALBAIGA
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-021-003/53
(BIJAPURI NO.2)
|
1746004021NRG24130420230001563
|
13/04/2023
|
Sem bai
|
1746004021WL000058
|
Sem bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
Sembai
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-021-003/68
(BIJAPURI NO.2)
|
1746004021NRG24130420230001567
|
13/04/2023
|
roopvati bai
|
1746004021WL000058
|
roopvati bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
roopvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-021-003/68-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001570
|
13/04/2023
|
kusum bai
|
1746004021WL000058
|
kusum bai
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-021-003/26-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001524
|
13/04/2023
|
buddhsen baiga
|
1746004021WL000058
|
buddhsen baiga
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
buddhsenbaiga
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-021-003/27
(BIJAPURI NO.2)
|
1746004021NRG24130420230001525
|
13/04/2023
|
BASANT LAL
|
1746004021WL000058
|
BASANT LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
BASANTLAL
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-021-003/33
(BIJAPURI NO.2)
|
1746004021NRG24130420230001529
|
13/04/2023
|
RAMRATI BAI
|
1746004021WL000058
|
RAMRATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
RAMRATIBAI
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-021-003/34
(BIJAPURI NO.2)
|
1746004021NRG24130420230001532
|
13/04/2023
|
PARDESHIYA BAIGA
|
1746004021WL000058
|
PARDESHIYA BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
PARDESHIYABAIGA
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-021-003/34
(BIJAPURI NO.2)
|
1746004021NRG24130420230001533
|
13/04/2023
|
PARDESHIYA BAIGA
|
1746004021WL000058
|
PARDESHIYA BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
PARDESHIYABAIGA
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-021-003/36
(BIJAPURI NO.2)
|
1746004021NRG24130420230001534
|
13/04/2023
|
SOHNI BAI
|
1746004021WL000058
|
SOHNI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
SOHNIBAI
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-021-003/38-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001540
|
13/04/2023
|
SHOBHA BAI
|
1746004021WL000058
|
SHOBHA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
SHOBHABAI
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-021-003/44-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001545
|
13/04/2023
|
biharilal
|
1746004021WL000058
|
biharilal
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
biharilal
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-021-003/44-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001546
|
13/04/2023
|
DULARI BAI
|
1746004021WL000058
|
DULARI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
DULARIBAI
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-021-003/45
(BIJAPURI NO.2)
|
1746004021NRG24130420230001547
|
13/04/2023
|
HEERALAL
|
1746004021WL000058
|
HEERALAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
HEERALAL
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-021-003/47-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001550
|
13/04/2023
|
SHIYA BAI
|
1746004021WL000058
|
SHIYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
SHIYABAI
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-021-003/47-C
(BIJAPURI NO.2)
|
1746004021NRG24130420230001552
|
13/04/2023
|
MAN SINGH
|
1746004021WL000058
|
MAN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
MANSINGH
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-021-003/5
(BIJAPURI NO.2)
|
1746004021NRG24130420230001556
|
13/04/2023
|
Deepak Singh
|
1746004021WL000058
|
Deepak Singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639463081
|
|
DeepakSingh
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-021-003/5
(BIJAPURI NO.2)
|
1746004021NRG24130420230001555
|
13/04/2023
|
KAUSHILYA DHURWEY
|
1746004021WL000058
|
KAUSHILYA DHURWEY
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
KAUSHILYADHURWEY
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-021-003/50
(BIJAPURI NO.2)
|
1746004021NRG24130420230001557
|
13/04/2023
|
MAKHAN LAL BAIGA
|
1746004021WL000058
|
MAKHAN LAL BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
MAKHANLALBAIGA
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-021-003/50
(BIJAPURI NO.2)
|
1746004021NRG24130420230001558
|
13/04/2023
|
sukhmanti bai
|
1746004021WL000058
|
sukhmanti bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
sukhmantibai
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-021-003/53
(BIJAPURI NO.2)
|
1746004021NRG24130420230001562
|
13/04/2023
|
johan baiga
|
1746004021WL000058
|
johan baiga
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
johanbaiga
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-104-001/112
(SALARGONDI)
|
1746004000NRG24130420230001434
|
13/04/2023
|
SHIVRAJI BAIGA
|
1746004WL000056
|
SHIVRAJI BAIGA
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
SHIVRAJIBAIGA
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-104-001/113
(SALARGONDI)
|
1746004000NRG24130420230001369
|
13/04/2023
|
Nirpat baiga
|
1746004WL000055
|
Nirpat baiga
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
Nirpatbaiga
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-104-001/118
(SALARGONDI)
|
1746004000NRG24130420230001341
|
13/04/2023
|
lalman baiga
|
1746004WL000054
|
lalman baiga
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
lalmanbaiga
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-104-001/12
(SALARGONDI)
|
1746004000NRG24130420230001274
|
13/04/2023
|
belkali bai
|
1746004WL000051
|
belkali bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
belkalibai
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-104-001/121
(SALARGONDI)
|
1746004000NRG24130420230001276
|
13/04/2023
|
jivanvati bai
|
1746004WL000051
|
jivanvati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
jivanvatibai
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-104-001/121
(SALARGONDI)
|
1746004000NRG24130420230001275
|
13/04/2023
|
kila singh
|
1746004WL000051
|
kila singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
kilasingh
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-104-001/124
(SALARGONDI)
|
1746004000NRG24130420230001371
|
13/04/2023
|
bholai prasad baiga
|
1746004WL000055
|
bholai prasad baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639463081
|
|
bholaiprasadbaiga
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-104-001/124
(SALARGONDI)
|
1746004000NRG24130420230001372
|
13/04/2023
|
koshilya bai
|
1746004WL000055
|
koshilya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
koshilyabai
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-104-001/127
(SALARGONDI)
|
1746004000NRG24130420230001376
|
13/04/2023
|
gedu prasad
|
1746004WL000055
|
gedu prasad
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
geduprasad
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-104-001/127
(SALARGONDI)
|
1746004000NRG24130420230001377
|
13/04/2023
|
gedu prasad
|
1746004WL000055
|
gedu prasad
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639463081
|
|
geduprasad
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-104-001/130
(SALARGONDI)
|
1746004000NRG24130420230001263
|
13/04/2023
|
JAMUNA PRASAD YADAV
|
1746004WL000050
|
JAMUNA PRASAD YADAV
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
12/05/2023
|
|
639463081
|
|
JAMUNAPRASADYADAV
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-104-001/131
(SALARGONDI)
|
1746004000NRG24130420230001437
|
13/04/2023
|
JITENDRA KUMAR YADAV
|
1746004WL000056
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
JITENDRAKUMARYADAV
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-104-001/131
(SALARGONDI)
|
1746004000NRG24130420230001435
|
13/04/2023
|
soniya bai yadav
|
1746004WL000056
|
soniya bai yadav
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
soniyabaiyadav
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-104-001/134
(SALARGONDI)
|
1746004000NRG24130420230001378
|
13/04/2023
|
sukeshani bai
|
1746004WL000055
|
sukeshani bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
sukeshanibai
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-104-001/134
(SALARGONDI)
|
1746004000NRG24130420230001379
|
13/04/2023
|
sukeshani bai
|
1746004WL000055
|
sukeshani bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
sukeshanibai
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-104-001/137
(SALARGONDI)
|
1746004000NRG24130420230001380
|
13/04/2023
|
babi bai
|
1746004WL000055
|
babi bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
babibai
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-104-001/137
(SALARGONDI)
|
1746004000NRG24130420230001381
|
13/04/2023
|
babi bai
|
1746004WL000055
|
babi bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
babibai
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-104-001/14
(SALARGONDI)
|
1746004000NRG24130420230001439
|
13/04/2023
|
sughratiya bai
|
1746004WL000056
|
sughratiya bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
sughratiyabai
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-104-001/141
(SALARGONDI)
|
1746004000NRG24130420230001264
|
13/04/2023
|
sanjay yadav
|
1746004WL000050
|
sanjay yadav
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
sanjayyadav
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-104-001/143
(SALARGONDI)
|
1746004000NRG24130420230001289
|
13/04/2023
|
kamalvati bai
|
1746004WL000052
|
kamalvati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
kamalvatibai
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-104-001/143
(SALARGONDI)
|
1746004000NRG24130420230001288
|
13/04/2023
|
LALLA SINGH
|
1746004WL000052
|
LALLA SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
LALLASINGH
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-104-001/148
(SALARGONDI)
|
1746004000NRG24130420230001384
|
13/04/2023
|
jayamati bai
|
1746004WL000055
|
jayamati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
jayamatibai
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-104-001/148
(SALARGONDI)
|
1746004000NRG24130420230001383
|
13/04/2023
|
SUNHAR
|
1746004WL000055
|
SUNHAR
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
SUNHAR
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-104-001/159
(SALARGONDI)
|
1746004000NRG24130420230001386
|
13/04/2023
|
KHAGESH PRASAD
|
1746004WL000055
|
KHAGESH PRASAD
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
KHAGESHPRASAD
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-104-001/159
(SALARGONDI)
|
1746004000NRG24130420230001387
|
13/04/2023
|
suni bai
|
1746004WL000055
|
suni bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
sunibai
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-104-001/180
(SALARGONDI)
|
1746004000NRG24130420230001290
|
13/04/2023
|
MEERA BAI
|
1746004WL000052
|
MEERA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
MEERABAI
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-104-001/182
(SALARGONDI)
|
1746004000NRG24130420230001388
|
13/04/2023
|
CHHOTU YADAV
|
1746004WL000055
|
CHHOTU YADAV
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
CHHOTUYADAV
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-104-001/207
(SALARGONDI)
|
1746004000NRG24130420230001280
|
13/04/2023
|
leelavati
|
1746004WL000051
|
leelavati
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
leelavati
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-104-001/214
(SALARGONDI)
|
1746004000NRG24130420230001265
|
13/04/2023
|
MAHAPRASAD
|
1746004WL000050
|
MAHAPRASAD
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
MAHAPRASAD
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-104-001/215
(SALARGONDI)
|
1746004000NRG24130420230001268
|
13/04/2023
|
babbu prasad yadav
|
1746004WL000050
|
babbu prasad yadav
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
babbuprasadyadav
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-104-001/215
(SALARGONDI)
|
1746004000NRG24130420230001267
|
13/04/2023
|
rajkumari
|
1746004WL000050
|
rajkumari
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
rajkumari
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-104-001/233
(SALARGONDI)
|
1746004000NRG24130420230001392
|
13/04/2023
|
chandravati bai
|
1746004WL000055
|
chandravati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639463081
|
|
chandravatibai
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-104-001/242
(SALARGONDI)
|
1746004000NRG24130420230001269
|
13/04/2023
|
ISHWAR PRASAD YADAV
|
1746004WL000050
|
ISHWAR PRASAD YADAV
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
ISHWARPRASADYADAV
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-104-001/25
(SALARGONDI)
|
1746004000NRG24130420230001282
|
13/04/2023
|
BHURA LAL BAIGA
|
1746004WL000051
|
BHURA LAL BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
BHURALALBAIGA
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-104-001/253
(SALARGONDI)
|
1746004000NRG24130420230001393
|
13/04/2023
|
rajesh yadav
|
1746004WL000055
|
rajesh yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
rajeshyadav
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-104-001/258
(SALARGONDI)
|
1746004000NRG24130420230001441
|
13/04/2023
|
ajay yadav
|
1746004WL000056
|
ajay yadav
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
ajayyadav
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-104-001/258
(SALARGONDI)
|
1746004000NRG24130420230001442
|
13/04/2023
|
meena bai
|
1746004WL000056
|
meena bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
meenabai
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-104-001/26
(SALARGONDI)
|
1746004000NRG24130420230001443
|
13/04/2023
|
santosh yadav
|
1746004WL000056
|
santosh yadav
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
santoshyadav
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-104-001/26
(SALARGONDI)
|
1746004000NRG24130420230001444
|
13/04/2023
|
santosh yadav
|
1746004WL000056
|
santosh yadav
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
santoshyadav
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-104-001/263
(SALARGONDI)
|
1746004000NRG24130420230001395
|
13/04/2023
|
HEERA LAL
|
1746004WL000055
|
HEERA LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
HEERALAL
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-104-001/263
(SALARGONDI)
|
1746004000NRG24130420230001396
|
13/04/2023
|
HEERA LAL
|
1746004WL000055
|
HEERA LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
HEERALAL
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-104-001/264
(SALARGONDI)
|
1746004000NRG24130420230001397
|
13/04/2023
|
jodadhee yadav
|
1746004WL000055
|
jodadhee yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
jodadheeyadav
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-104-001/265
(SALARGONDI)
|
1746004000NRG24130420230001399
|
13/04/2023
|
babu prasad
|
1746004WL000055
|
babu prasad
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
babuprasad
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-104-001/271
(SALARGONDI)
|
1746004000NRG24130420230001401
|
13/04/2023
|
MAKHAN LAL
|
1746004WL000055
|
MAKHAN LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
MAKHANLAL
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-104-001/272
(SALARGONDI)
|
1746004000NRG24130420230001403
|
13/04/2023
|
phulmati bai
|
1746004WL000055
|
phulmati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
phulmatibai
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-104-001/274
(SALARGONDI)
|
1746004000NRG24130420230001404
|
13/04/2023
|
dupi bai
|
1746004WL000055
|
dupi bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639463081
|
|
dupibai
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-104-001/29
(SALARGONDI)
|
1746004000NRG24130420230001405
|
13/04/2023
|
kodiya bai
|
1746004WL000055
|
kodiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
kodiyabai
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-104-001/290
(SALARGONDI)
|
1746004000NRG24130420230001283
|
13/04/2023
|
amarwati bai
|
1746004WL000051
|
amarwati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
amarwatibai
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-104-001/291
(SALARGONDI)
|
1746004000NRG24130420230001284
|
13/04/2023
|
narbadiya bai
|
1746004WL000051
|
narbadiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
narbadiyabai
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-104-001/313
(SALARGONDI)
|
1746004000NRG24130420230001406
|
13/04/2023
|
SURAJVATI BAI
|
1746004WL000055
|
SURAJVATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
SURAJVATIBAI
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-104-001/351-B
(SALARGONDI)
|
1746004000NRG24130420230001408
|
13/04/2023
|
GYAN WATI DEVI
|
1746004WL000055
|
GYAN WATI DEVI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
GYANWATIDEVI
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-104-001/351-B
(SALARGONDI)
|
1746004000NRG24130420230001407
|
13/04/2023
|
GYANWATI BAI
|
1746004WL000055
|
GYANWATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
GYANWATIBAI
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-104-001/399
(SALARGONDI)
|
1746004000NRG24130420230001415
|
13/04/2023
|
kranti devi
|
1746004WL000055
|
kranti devi
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639463081
|
|
krantidevi
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-104-001/48
(SALARGONDI)
|
1746004000NRG24130420230001418
|
13/04/2023
|
BIRAJIYA BAI
|
1746004WL000055
|
BIRAJIYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
BIRAJIYABAI
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-104-001/6
(SALARGONDI)
|
1746004000NRG24130420230001287
|
13/04/2023
|
CHHOTA SINGH
|
1746004WL000051
|
CHHOTA SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
CHHOTASINGH
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-104-001/64
(SALARGONDI)
|
1746004000NRG24130420230001422
|
13/04/2023
|
SAMPATIYA
|
1746004WL000055
|
SAMPATIYA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639463081
|
|
SAMPATIYA
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-104-001/72
(SALARGONDI)
|
1746004000NRG24130420230001423
|
13/04/2023
|
jairam singh
|
1746004WL000055
|
jairam singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
jairamsingh
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-104-001/78
(SALARGONDI)
|
1746004000NRG24130420230001364
|
13/04/2023
|
hemraj singh
|
1746004WL000054
|
hemraj singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
hemrajsingh
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-104-001/82
(SALARGONDI)
|
1746004000NRG24130420230001270
|
13/04/2023
|
rambai yadav
|
1746004WL000050
|
rambai yadav
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
rambaiyadav
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-104-001/82
(SALARGONDI)
|
1746004000NRG24130420230001271
|
13/04/2023
|
rambai yadav
|
1746004WL000050
|
rambai yadav
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
639463081
|
|
rambaiyadav
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-104-001/87
(SALARGONDI)
|
1746004000NRG24130420230001428
|
13/04/2023
|
syamvati bai
|
1746004WL000055
|
syamvati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
syamvatibai
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-104-001/9
(SALARGONDI)
|
1746004000NRG24130420230001272
|
13/04/2023
|
udal prasad
|
1746004WL000050
|
udal prasad
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
12/05/2023
|
|
639463081
|
|
udalprasad
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-104-001/9
(SALARGONDI)
|
1746004000NRG24130420230001273
|
13/04/2023
|
udal prasad
|
1746004WL000050
|
udal prasad
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
12/05/2023
|
|
639463081
|
|
udalprasad
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-104-001/95
(SALARGONDI)
|
1746004000NRG24130420230001430
|
13/04/2023
|
shyamvati bai
|
1746004WL000055
|
shyamvati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
shyamvatibai
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-104-001/98
(SALARGONDI)
|
1746004000NRG24130420230001431
|
13/04/2023
|
GAJROOP SINGH
|
1746004WL000055
|
GAJROOP SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
GAJROOPSINGH
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-104-001/98
(SALARGONDI)
|
1746004000NRG24130420230001432
|
13/04/2023
|
MUNNI BAI
|
1746004WL000055
|
MUNNI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
MUNNIBAI
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-104-002/140
(SALARGONDI)
|
1746004000NRG24130420230001297
|
13/04/2023
|
kalavati ghasiya
|
1746004WL000052
|
kalavati ghasiya
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
kalavatighasiya
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-104-002/140
(SALARGONDI)
|
1746004000NRG24130420230001296
|
13/04/2023
|
SUGHRU
|
1746004WL000052
|
SUGHRU
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
SUGHRU
|
(000000)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-104-002/155
(SALARGONDI)
|
1746004000NRG24130420230001300
|
13/04/2023
|
RAM LAL SINGH BAIGA
|
1746004WL000052
|
RAM LAL SINGH BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
RAMLALSINGHBAIGA
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-104-002/218
(SALARGONDI)
|
1746004000NRG24130420230001307
|
13/04/2023
|
bhura lal
|
1746004WL000052
|
bhura lal
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
bhuralal
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-104-002/45
(SALARGONDI)
|
1746004000NRG24130420230001314
|
13/04/2023
|
samratiya bai
|
1746004WL000052
|
samratiya bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
12/05/2023
|
|
639463081
|
|
samratiyabai
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-104-002/55
(SALARGONDI)
|
1746004000NRG24130420230001316
|
13/04/2023
|
lamiya bai
|
1746004WL000052
|
lamiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
lamiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113800
|
113800
|
|
|
|
|
|
|
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-023-001/156-B
(BIJOURA)
|
1746004000NRG24130420230001145
|
13/04/2023
|
AMRI BAI
|
1746004WL000042
|
AMRI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639463081
|
|
AMRIBAI
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-104-001/391
(SALARGONDI)
|
1746004000NRG24130420230001334
|
13/04/2023
|
mateshwari devi
|
1746004WL000053
|
mateshwari devi
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
mateshwaridevi
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-104-001/391
(SALARGONDI)
|
1746004000NRG24130420230001335
|
13/04/2023
|
mateshwari devi
|
1746004WL000053
|
mateshwari devi
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
mateshwaridevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-021-003/27
(BIJAPURI NO.2)
|
1746004021NRG24130420230001526
|
13/04/2023
|
CHABBI BAI
|
1746004021WL000058
|
CHABBI BAI
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639463081
|
|
CHABBIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151690
|
151690
|
|
|
|
|
|
|
|