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
|
NALCHHA
|
MP-22-005-029-003/155-B (Chhota Jamniya)
|
1722005061NRG24010720230189334
|
29/03/2024
|
Jyoti
|
1722005061WL018645
|
Jyoti
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-029-003/158-C (Chhota Jamniya)
|
1722005061NRG24010720230189346
|
29/03/2024
|
Mukesh
|
1722005061WL018645
|
Mukesh
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-029-004/80-A (Chhota Jamniya)
|
1722005063NRG24140820230313019
|
29/03/2024
|
sangita
|
1722005063WL031871
|
sangita
|
00045
|
BARB0DHAMNO
|
442
|
0
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-029-004/80-A (Chhota Jamniya)
|
1722005063NRG24140820230313020
|
29/03/2024
|
sangita
|
1722005063WL031871
|
sangita
|
00045
|
BARB0DHAMNO
|
442
|
0
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-030-005/22-B (Mevas Jamniya)
|
1722005063NRG24140820230313033
|
29/03/2024
|
ajay
|
1722005063WL031871
|
ajay
|
00045
|
BARB0DHAMNO
|
442
|
0
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-030-005/22-B (Mevas Jamniya)
|
1722005063NRG24140820230313034
|
29/03/2024
|
ajay
|
1722005063WL031871
|
ajay
|
00045
|
BARB0DHAMNO
|
442
|
0
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-043-009/117-A (Dhal)
|
1722005043NRG24030720230197100
|
29/03/2024
|
Bharat
|
1722005043WL019222
|
Bharat
|
00045
|
BARB0DHAMNO
|
1547
|
0
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-043-009/117-A (Dhal)
|
1722005043NRG24030720230197101
|
29/03/2024
|
Bharat
|
1722005043WL019222
|
Bharat
|
00045
|
BARB0DHAMNO
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
0
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-035-001/17-A (Miyapura)
|
1722005035NRG24170820230322174
|
29/03/2024
|
Ashfak
|
1722005035WL033174
|
Ashfak
|
00048
|
BKID0008846
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-035-002/118 (Miyapura)
|
1722005035NRG24170820230322179
|
29/03/2024
|
dinesh
|
1722005035WL033174
|
dinesh
|
00048
|
BKID0009800
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-047-007/39-B (Shikarpura)
|
1722005047NRG24150820230317054
|
29/03/2024
|
Umrav
|
1722005047WL032399
|
Umrav
|
00048
|
BKID0009810
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
12
|
NALCHHA
|
MP-22-005-015-001/239 (Kuwarsi)
|
1722005015NRG24160820230318002
|
29/03/2024
|
Gopal
|
1722005015WL032526
|
Gopal
|
00048
|
BKID0009812
|
1224
|
0
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-015-001/239 (Kuwarsi)
|
1722005015NRG24160820230318003
|
29/03/2024
|
Gopal
|
1722005015WL032526
|
Gopal
|
00048
|
BKID0009812
|
1224
|
0
|
|
|
|
|
|
|
|
14
|
NALCHHA
|
MP-22-005-015-001/44 (Kuwarsi)
|
1722005015NRG24160820230318004
|
29/03/2024
|
BHAVSINGH CHOUHAN
|
1722005015WL032526
|
BHAVSINGH CHOUHAN
|
00048
|
BKID0009812
|
816
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
0
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-023-001/238-A (Gulva)
|
1722005023NRG24230820230336854
|
29/03/2024
|
Bagwan
|
1722005023WL034916
|
Bagwan
|
00048
|
BKID0009818
|
663
|
0
|
|
|
|
|
|
|
|
16
|
NALCHHA
|
MP-22-005-023-001/66-A (Gulva)
|
1722005023NRG24230820230336855
|
29/03/2024
|
sanjay
|
1722005023WL034916
|
sanjay
|
00048
|
BKID0009818
|
663
|
0
|
|
|
|
|
|
|
|
17
|
NALCHHA
|
MP-22-005-028-003/32 (Naibaroda)
|
1722005028NRG24200820230329970
|
29/03/2024
|
Girdhari
|
1722005028WL034038
|
Girdhari
|
00048
|
BKID0009818
|
884
|
0
|
|
|
|
|
|
|
|
18
|
NALCHHA
|
MP-22-005-030-002/23 (Mevas Jamniya)
|
1722005063NRG24140820230313022
|
29/03/2024
|
giradhari
|
1722005063WL031871
|
giradhari
|
00048
|
BKID0009818
|
442
|
0
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-035-002/200 (Miyapura)
|
1722005035NRG24170820230322182
|
29/03/2024
|
BANSILAL
|
1722005035WL033174
|
BANSILAL
|
00048
|
BKID0009818
|
1547
|
0
|
|
|
|
|
|
|
|
20
|
NALCHHA
|
MP-22-005-042-001/157-B (Saray)
|
1722005000NRG24190820230327974
|
29/03/2024
|
shayribai
|
1722005WL033830
|
shayribai
|
00048
|
BKID0009818
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-042-001/261-B (Saray)
|
1722005000NRG24190820230327979
|
29/03/2024
|
madhu laxmi bai
|
1722005WL033830
|
madhu laxmi bai
|
00078
|
CNRB0002445
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
NALCHHA
|
MP-22-005-042-001/261-B (Saray)
|
1722005000NRG24190820230327978
|
29/03/2024
|
Radhesh
|
1722005WL033830
|
Radhesh
|
00078
|
CNRB0002445
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
23
|
NALCHHA
|
MP-22-005-035-002/86 (Miyapura)
|
1722005035NRG24170820230322185
|
29/03/2024
|
Kamal
|
1722005035WL033174
|
Kamal
|
00078
|
CNRB0017760
|
1547
|
0
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-036-001/36 (Medhapura)
|
1722005065NRG24130820230310556
|
29/03/2024
|
tajina
|
1722005065WL031596
|
tajina
|
00078
|
CNRB0017760
|
884
|
0
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-036-001/36 (Medhapura)
|
1722005065NRG24130820230310557
|
29/03/2024
|
Teja
|
1722005065WL031596
|
Teja
|
00078
|
CNRB0017760
|
884
|
0
|
|
|
|
|
|
|
|
26
|
NALCHHA
|
MP-22-005-038-002/13 (Aali)
|
1722005065NRG24130820230310559
|
29/03/2024
|
Rajaram
|
1722005065WL031596
|
Rajaram
|
00078
|
CNRB0017760
|
884
|
0
|
|
|
|
|
|
|
|
27
|
NALCHHA
|
MP-22-005-047-001/48-C (Shikarpura)
|
1722005047NRG24150820230317020
|
29/03/2024
|
madhu
|
1722005047WL032391
|
madhu
|
00078
|
CNRB0017760
|
1547
|
0
|
|
|
|
|
|
|
|
28
|
NALCHHA
|
MP-22-005-047-001/64 (Shikarpura)
|
1722005047NRG24150820230317023
|
29/03/2024
|
jaipal
|
1722005047WL032391
|
jaipal
|
00078
|
CNRB0017760
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
29
|
NALCHHA
|
MP-22-005-039-002/37-A (Jirapura)
|
1722005039NRG24140820230314882
|
29/03/2024
|
jaswant
|
1722005039WL032132
|
jaswant
|
00078
|
CNRB0017761
|
663
|
0
|
|
|
|
|
|
|
|
30
|
NALCHHA
|
MP-22-005-039-002/37-A (Jirapura)
|
1722005039NRG24140820230314883
|
29/03/2024
|
Jaswant
|
1722005039WL032132
|
Jaswant
|
00078
|
CNRB0017761
|
663
|
0
|
|
|
|
|
|
|
|
31
|
NALCHHA
|
MP-22-005-042-001/345-A (Saray)
|
1722005000NRG24190820230327980
|
29/03/2024
|
jyoti
|
1722005WL033830
|
jyoti
|
00078
|
CNRB0017761
|
1326
|
0
|
|
|
|
|
|
|
|
32
|
NALCHHA
|
MP-22-005-042-001/345-A (Saray)
|
1722005000NRG24190820230327981
|
29/03/2024
|
jyoti
|
1722005WL033830
|
jyoti
|
00078
|
CNRB0017761
|
1326
|
0
|
|
|
|
|
|
|
|
33
|
NALCHHA
|
MP-22-005-047-007/43-C (Shikarpura)
|
1722005047NRG24150820230317056
|
29/03/2024
|
Pappu
|
1722005047WL032399
|
Pappu
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
34
|
NALCHHA
|
MP-22-005-022-001/16 (Diglay)
|
1722005000NRG24170820230321964
|
29/03/2024
|
balaram
|
1722005WL033142
|
balaram
|
00089
|
CBIN0280768
|
663
|
0
|
|
|
|
|
|
|
|
35
|
NALCHHA
|
MP-22-005-022-001/16 (Diglay)
|
1722005000NRG24170820230321965
|
29/03/2024
|
balaram
|
1722005WL033142
|
balaram
|
00089
|
CBIN0280768
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
36
|
NALCHHA
|
MP-22-005-035-001/66 (Miyapura)
|
1722005035NRG24170820230322176
|
29/03/2024
|
Nanuram
|
1722005035WL033174
|
Nanuram
|
00354
|
PUNB0659300
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
37
|
NALCHHA
|
MP-22-005-035-001/17-A (Miyapura)
|
1722005035NRG24170820230322175
|
29/03/2024
|
Aasif
|
1722005035WL033174
|
Aasif
|
00666
|
IDFB0041221
|
1547
|
0
|
|
|
|
|
|
|
|
38
|
NALCHHA
|
MP-22-005-035-001/66 (Miyapura)
|
1722005035NRG24170820230322178
|
29/03/2024
|
Makhan
|
1722005035WL033174
|
Makhan
|
00666
|
IDFB0041221
|
1547
|
0
|
|
|
|
|
|
|
|
39
|
NALCHHA
|
MP-22-005-042-001/61-A (Saray)
|
1722005000NRG24190820230327983
|
29/03/2024
|
bahadur
|
1722005WL033830
|
bahadur
|
00666
|
IDFB0041221
|
1326
|
0
|
|
|
|
|
|
|
|
40
|
NALCHHA
|
MP-22-005-042-001/61-A (Saray)
|
1722005000NRG24190820230327984
|
29/03/2024
|
bahadur
|
1722005WL033830
|
bahadur
|
00666
|
IDFB0041221
|
1326
|
0
|
|
|
|
|
|
|
|
41
|
NALCHHA
|
MP-22-005-042-001/61-A (Saray)
|
1722005000NRG24190820230327985
|
29/03/2024
|
bahadur
|
1722005WL033830
|
bahadur
|
00666
|
IDFB0041221
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
42
|
NALCHHA
|
MP-22-005-038-002/19 (Aali)
|
1722005065NRG24130820230310562
|
29/03/2024
|
Pandiya
|
1722005065WL031596
|
Pandiya
|
00688
|
FINO0001001
|
1768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
43
|
NALCHHA
|
MP-22-005-032-002/83-A (Bakankheda)
|
1722005032NRG24120820230309094
|
29/03/2024
|
ravi
|
1722005032WL031364
|
ravi
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
44
|
NALCHHA
|
MP-22-005-047-001/36-A (Shikarpura)
|
1722005047NRG24150820230317019
|
29/03/2024
|
Ranu
|
1722005047WL032391
|
Ranu
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
45
|
NALCHHA
|
MP-22-005-047-007/79 (Shikarpura)
|
1722005047NRG24150820230317061
|
29/03/2024
|
dhansingh nanuram
|
1722005047WL032399
|
dhansingh nanuram
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
46
|
NALCHHA
|
MP-22-005-047-001/54 (Shikarpura)
|
1722005047NRG24150820230317021
|
29/03/2024
|
Priynka
|
1722005047WL032391
|
Priynka
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
47
|
NALCHHA
|
MP-22-005-047-001/68-B (Shikarpura)
|
1722005047NRG24150820230317024
|
29/03/2024
|
Chattar
|
1722005047WL032391
|
Chattar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
48
|
NALCHHA
|
MP-22-005-047-007/12-C (Shikarpura)
|
1722005047NRG24150820230317053
|
29/03/2024
|
Pardhari
|
1722005047WL032399
|
Pardhari
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
49
|
NALCHHA
|
MP-22-005-047-007/33-A (Shikarpura)
|
1722005047NRG24150820230317038
|
29/03/2024
|
kani bai
|
1722005047WL032394
|
kani bai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
50
|
NALCHHA
|
MP-22-005-047-007/33-A (Shikarpura)
|
1722005047NRG24150820230317039
|
29/03/2024
|
kani bai
|
1722005047WL032394
|
kani bai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
51
|
NALCHHA
|
MP-22-005-047-007/41-B (Shikarpura)
|
1722005047NRG24150820230317055
|
29/03/2024
|
rannu bai
|
1722005047WL032399
|
rannu bai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
52
|
NALCHHA
|
MP-22-005-047-007/51-B (Shikarpura)
|
1722005047NRG24150820230317059
|
29/03/2024
|
Pema fhuliya
|
1722005047WL032399
|
Pema fhuliya
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
53
|
NALCHHA
|
MP-22-005-050-001/111-C (Mograbaw)
|
1722005000NRG24240820230339433
|
29/03/2024
|
Bablu
|
1722005WL035217
|
Bablu
|
00691
|
IPOS0000001
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12257
|
0
|
|
|
|
|
|
|
|
54
|
NALCHHA
|
MP-22-005-023-001/204-A (Gulva)
|
1722005023NRG24230820230336852
|
29/03/2024
|
Dharmendar
|
1722005023WL034916
|
Dharmendar
|
00697
|
BKID0MG6025
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
55
|
NALCHHA
|
MP-22-005-035-002/127 (Miyapura)
|
1722005035NRG24170820230322180
|
29/03/2024
|
antar
|
1722005035WL033174
|
antar
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
56
|
NALCHHA
|
MP-22-005-035-002/214 (Miyapura)
|
1722005035NRG24170820230322183
|
29/03/2024
|
ashok
|
1722005035WL033174
|
ashok
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
57
|
NALCHHA
|
MP-22-005-042-001/258 (Saray)
|
1722005000NRG24190820230327976
|
29/03/2024
|
hiralal
|
1722005WL033830
|
hiralal
|
00697
|
BKID0MG6052
|
1326
|
0
|
|
|
|
|
|
|
|
58
|
NALCHHA
|
MP-22-005-042-001/258 (Saray)
|
1722005000NRG24190820230327977
|
29/03/2024
|
hiralal
|
1722005WL033830
|
hiralal
|
00697
|
BKID0MG6052
|
1326
|
0
|
|
|
|
|
|
|
|
59
|
NALCHHA
|
MP-22-005-042-001/498 (Saray)
|
1722005000NRG24190820230327982
|
29/03/2024
|
vikram
|
1722005WL033830
|
vikram
|
00697
|
BKID0MG6052
|
221
|
0
|
|
|
|
|
|
|
|
60
|
NALCHHA
|
MP-22-005-050-001/134 (Mograbaw)
|
1722005050NRG24200820230329795
|
29/03/2024
|
RAMSING NURA BHIL
|
1722005050WL033996
|
RAMSING NURA BHIL
|
00697
|
BKID0MG6052
|
1428
|
0
|
|
|
|
|
|
|
|
61
|
NALCHHA
|
MP-22-005-050-001/149 (Mograbaw)
|
1722005050NRG24200820230329783
|
29/03/2024
|
rajaram
|
1722005050WL033990
|
rajaram
|
00697
|
BKID0MG6052
|
1428
|
0
|
|
|
|
|
|
|
|
62
|
NALCHHA
|
MP-22-005-050-001/29 (Mograbaw)
|
1722005050NRG24200820230329794
|
29/03/2024
|
rama
|
1722005050WL033995
|
rama
|
00697
|
BKID0MG6052
|
1428
|
0
|
|
|
|
|
|
|
|
63
|
NALCHHA
|
MP-22-005-050-001/30 (Mograbaw)
|
1722005050NRG24200820230329792
|
29/03/2024
|
gulsing
|
1722005050WL033993
|
gulsing
|
00697
|
BKID0MG6052
|
1428
|
0
|
|
|
|
|
|
|
|
64
|
NALCHHA
|
MP-22-005-052-001/74 (Sodpur)
|
1722005052NRG24140820230313856
|
29/03/2024
|
mohan ramiya
|
1722005052WL031967
|
mohan ramiya
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
65
|
NALCHHA
|
MP-22-005-052-001/8-B (Sodpur)
|
1722005052NRG24140820230313748
|
29/03/2024
|
devsingh
|
1722005052WL031957
|
devsingh
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
66
|
NALCHHA
|
MP-22-005-052-001/8-B (Sodpur)
|
1722005052NRG24140820230313749
|
29/03/2024
|
devsingh
|
1722005052WL031957
|
devsingh
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
67
|
NALCHHA
|
MP-22-005-059-005/54 (Titipura)
|
1722005059NRG24190820230326685
|
29/03/2024
|
nanuram
|
1722005059WL033654
|
nanuram
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
68
|
NALCHHA
|
MP-22-005-059-006/75-D (Titipura)
|
1722005000NRG24190820230327910
|
29/03/2024
|
bharat
|
1722005WL033823
|
bharat
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19414
|
0
|
|
|
|
|
|
|
|
69
|
NALCHHA
|
MP-22-005-035-001/66 (Miyapura)
|
1722005035NRG24170820230322177
|
29/03/2024
|
Kamla bai
|
1722005035WL033174
|
Kamla bai
|
00697
|
BKID0MG6095
|
1547
|
0
|
|
|
|
|
|
|
|
70
|
NALCHHA
|
MP-22-005-035-002/7-A (Miyapura)
|
1722005035NRG24170820230322184
|
29/03/2024
|
ramchanadra
|
1722005035WL033174
|
ramchanadra
|
00697
|
BKID0MG6095
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
71
|
NALCHHA
|
MP-22-005-001-001/214 (Sejwani)
|
1722005001NRG24170820230321626
|
29/03/2024
|
kalusingh
|
1722005001WL033078
|
kalusingh
|
00697
|
BKID0MG6098
|
1326
|
0
|
|
|
|
|
|
|
|
72
|
NALCHHA
|
MP-22-005-008-003/152-A (Chambal Baroda)
|
1722005008NRG24150820230317030
|
29/03/2024
|
PRAHLAD SINGH
|
1722005008WL032392
|
PRAHLAD SINGH
|
00697
|
BKID0MG6098
|
1547
|
0
|
|
|
|
|
|
|
|
73
|
NALCHHA
|
MP-22-005-008-003/152-A (Chambal Baroda)
|
1722005008NRG24150820230317031
|
29/03/2024
|
PRAHLAD SINGH
|
1722005008WL032392
|
PRAHLAD SINGH
|
00697
|
BKID0MG6098
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
74
|
NALCHHA
|
MP-22-005-059-006/34 (Titipura)
|
1722005000NRG24190820230327909
|
29/03/2024
|
mehtab
|
1722005WL033823
|
mehtab
|
00697
|
BKID0MG6103
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
75
|
NALCHHA
|
MP-22-005-038-002/17 (Aali)
|
1722005065NRG24130820230310560
|
29/03/2024
|
Kagur
|
1722005065WL031596
|
Kagur
|
00697
|
BKID0NAMRGB
|
1768
|
0
|
|
|
|
|
|
|
|
76
|
NALCHHA
|
MP-22-005-050-001/12 (Mograbaw)
|
1722005050NRG24200820230329797
|
29/03/2024
|
punja lakchman
|
1722005050WL033998
|
punja lakchman
|
00697
|
BKID0NAMRGB
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3196
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97359
|
0
|
|
|
|
|
|
|
|