|
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
|
SHAHPURA
|
MP-45-001-008-001/42-A
(BASTARA MAL)
|
1745001008NRG24170620230385517
|
17/06/2023
|
Parvati Bai
|
1745001008WL013955
|
Parvati Bai
|
00048
|
BKID0009434
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513647180
|
|
ParvatiBai
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-008-002/188-C
(BASTARA MAL)
|
1745001008NRG24170620230385490
|
17/06/2023
|
Ajay Singh Marko
|
1745001008WL013954
|
Ajay Singh Marko
|
00048
|
BKID0009434
|
1300
|
1300
|
Processed
|
23/06/2023
|
|
513647180
|
|
AjaySinghMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-008-001/24-B
(BASTARA MAL)
|
1745001008NRG24170620230385508
|
17/06/2023
|
Mukesh Singh Kushram
|
1745001008WL013955
|
Mukesh Singh Kushram
|
00089
|
CBIN0282015
|
2496
|
2496
|
Processed
|
23/06/2023
|
|
513647180
|
|
MukeshSinghKushram
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-008-002/200
(BASTARA MAL)
|
1745001008NRG24170620230385491
|
17/06/2023
|
ASHOK
|
1745001008WL013954
|
ASHOK
|
00089
|
CBIN0282015
|
1300
|
1300
|
Processed
|
23/06/2023
|
|
513647180
|
|
ASHOK
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-008-002/246-A
(BASTARA MAL)
|
1745001008NRG24170620230385545
|
17/06/2023
|
CHATRPAL
|
1745001008WL013956
|
CHATRPAL
|
00089
|
CBIN0282015
|
840
|
840
|
Processed
|
23/06/2023
|
|
513647180
|
|
CHATRPAL
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-009-001/115
(DEORIKALAN)
|
1745001009NRG24170620230385620
|
17/06/2023
|
Ukesh kumar
|
1745001009WL013958
|
Ukesh kumar
|
00089
|
CBIN0282015
|
1991
|
1991
|
Processed
|
23/06/2023
|
|
513647180
|
|
Ukeshkumar
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-009-001/116
(DEORIKALAN)
|
1745001009NRG24170620230385621
|
17/06/2023
|
Samnoo
|
1745001009WL013958
|
Samnoo
|
00089
|
CBIN0282015
|
2172
|
2172
|
Processed
|
23/06/2023
|
|
513647180
|
|
Samnoo
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-009-001/119
(DEORIKALAN)
|
1745001009NRG24170620230385622
|
17/06/2023
|
Lamiya bai
|
1745001009WL013958
|
Lamiya bai
|
00089
|
CBIN0282015
|
2172
|
2172
|
Processed
|
23/06/2023
|
|
513647180
|
|
Lamiyabai
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-009-001/24-B
(DEORIKALAN)
|
1745001009NRG24170620230385640
|
17/06/2023
|
RAMM LAL
|
1745001009WL013958
|
RAMM LAL
|
00089
|
CBIN0282015
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
513647180
|
|
RAMMLAL
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-009-001/27
(DEORIKALAN)
|
1745001009NRG24170620230385645
|
17/06/2023
|
PANNA LAL
|
1745001009WL013958
|
PANNA LAL
|
00089
|
CBIN0282015
|
1448
|
1448
|
Processed
|
23/06/2023
|
|
513647180
|
|
PANNALAL
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-033-001/30
(MATKA RYT)
|
1745001033NRG24170620230383660
|
17/06/2023
|
KALA BAI
|
1745001033WL013927
|
KALA BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647180
|
|
KALABAI
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-034-001/28
(SARWAHI MAL)
|
1745001034NRG24170620230385753
|
17/06/2023
|
LOKMAN
|
1745001034WL013960
|
LOKMAN
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513647180
|
|
LOKMAN
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-034-002/131-A
(SARWAHI MAL)
|
1745001034NRG24170620230385764
|
17/06/2023
|
LEELA BAI
|
1745001034WL013960
|
LEELA BAI
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513647180
|
|
LEELABAI
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-034-002/164
(SARWAHI MAL)
|
1745001034NRG24170620230385769
|
17/06/2023
|
SURAT SINGH
|
1745001034WL013960
|
SURAT SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513647180
|
|
SURATSINGH
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-034-002/197
(SARWAHI MAL)
|
1745001034NRG24170620230385774
|
17/06/2023
|
DANI SINGH
|
1745001034WL013960
|
DANI SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513647180
|
|
DANISINGH
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-034-002/54
(SARWAHI MAL)
|
1745001034NRG24170620230385788
|
17/06/2023
|
BIHARILAL
|
1745001034WL013960
|
BIHARILAL
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513647180
|
|
BIHARILAL
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-034-002/66
(SARWAHI MAL)
|
1745001034NRG24170620230385796
|
17/06/2023
|
GANESH SINGH
|
1745001034WL013960
|
GANESH SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513647180
|
|
GANESHSINGH
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-034-002/70-A
(SARWAHI MAL)
|
1745001034NRG24170620230385801
|
17/06/2023
|
RAJKUMAR
|
1745001034WL013960
|
RAJKUMAR
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513647180
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23735
|
23735
|
|
|
|
|
|
|
|
|
19
|
SHAHPURA
|
MP-45-001-034-002/75-C
(SARWAHI MAL)
|
1745001034NRG24170620230385805
|
17/06/2023
|
HALKI BAI
|
1745001034WL013960
|
HALKI BAI
|
00176
|
IDIB000S797
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513647180
|
|
HALKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-008-002/113
(BASTARA MAL)
|
1745001008NRG24170620230385531
|
17/06/2023
|
VELAN SINGH
|
1745001008WL013956
|
VELAN SINGH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513647180
|
|
VELANSINGH
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-029-003/27-A
(PIPARIYA)
|
1745001029NRG24170620230383134
|
17/06/2023
|
semvaring beeran paraste
|
1745001029WL013912
|
semvaring beeran paraste
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513647180
|
|
semvaringbeeranparaste
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-029-003/76
(PIPARIYA)
|
1745001029NRG24170620230383145
|
17/06/2023
|
BHAGVAT SINGH
|
1745001029WL013912
|
BHAGVAT SINGH
|
00415
|
SBIN0002893
|
985
|
985
|
Processed
|
23/06/2023
|
|
513647180
|
|
BHAGVATSINGH
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-030-001/123-A
(AMERA)
|
1745001030NRG24160620230379507
|
17/06/2023
|
anarkali
|
1745001030WL013828
|
anarkali
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
513647180
|
|
anarkali
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-034-002/70-B
(SARWAHI MAL)
|
1745001034NRG24170620230385802
|
17/06/2023
|
anand kumar BANDHWEY
|
1745001034WL013960
|
anand kumar BANDHWEY
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513647180
|
|
anandkumarBANDHWEY
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-041-001/107
(SANGRAMPUR MAL)
|
1745001000NRG24170620230385013
|
17/06/2023
|
ANOOP SINGH
|
1745001WL013952
|
ANOOP SINGH
|
00415
|
SBIN0002893
|
684
|
684
|
Processed
|
23/06/2023
|
|
513647180
|
|
ANOOPSINGH
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-041-001/11
(SANGRAMPUR MAL)
|
1745001000NRG24170620230385016
|
17/06/2023
|
ANNU
|
1745001WL013952
|
ANNU
|
00415
|
SBIN0002893
|
513
|
513
|
Processed
|
23/06/2023
|
|
513647180
|
|
ANNU
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-041-001/132
(SANGRAMPUR MAL)
|
1745001000NRG24170620230385035
|
17/06/2023
|
RAMKISHOR
|
1745001WL013952
|
RAMKISHOR
|
00415
|
SBIN0002893
|
1026
|
1026
|
Processed
|
23/06/2023
|
|
513647180
|
|
RAMKISHOR
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-041-001/22
(SANGRAMPUR MAL)
|
1745001000NRG24170620230385041
|
17/06/2023
|
SAROJ
|
1745001WL013952
|
SAROJ
|
00415
|
SBIN0002893
|
855
|
855
|
Processed
|
23/06/2023
|
|
513647180
|
|
SAROJ
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-041-001/26
(SANGRAMPUR MAL)
|
1745001000NRG24170620230385043
|
17/06/2023
|
RAMKUMAR
|
1745001WL013952
|
RAMKUMAR
|
00415
|
SBIN0002893
|
1026
|
1026
|
Processed
|
23/06/2023
|
|
513647180
|
|
RAMKUMAR
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-041-001/27
(SANGRAMPUR MAL)
|
1745001000NRG24170620230385044
|
17/06/2023
|
LAXMAN
|
1745001WL013952
|
LAXMAN
|
00415
|
SBIN0002893
|
171
|
171
|
Processed
|
23/06/2023
|
|
513647180
|
|
LAXMAN
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-041-001/28-B
(SANGRAMPUR MAL)
|
1745001000NRG24170620230385048
|
17/06/2023
|
SUNAINA BAI MARKO
|
1745001WL013952
|
SUNAINA BAI MARKO
|
00415
|
SBIN0002893
|
1026
|
1026
|
Processed
|
23/06/2023
|
|
513647180
|
|
SUNAINABAIMARKO
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-041-001/65-A
(SANGRAMPUR MAL)
|
1745001000NRG24170620230385073
|
17/06/2023
|
pahlad
|
1745001WL013952
|
pahlad
|
00415
|
SBIN0002893
|
171
|
171
|
Processed
|
23/06/2023
|
|
513647180
|
|
pahlad
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-041-001/67
(SANGRAMPUR MAL)
|
1745001000NRG24170620230385075
|
17/06/2023
|
JHHUNNE
|
1745001WL013952
|
JHHUNNE
|
00415
|
SBIN0002893
|
1026
|
1026
|
Processed
|
23/06/2023
|
|
513647180
|
|
JHHUNNE
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-041-002/29
(SANGRAMPUR MAL)
|
1745001000NRG24170620230385114
|
17/06/2023
|
KIRAN
|
1745001WL013952
|
KIRAN
|
00415
|
SBIN0002893
|
855
|
855
|
Processed
|
23/06/2023
|
|
513647180
|
|
KIRAN
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-041-002/48
(SANGRAMPUR MAL)
|
1745001000NRG24170620230385119
|
17/06/2023
|
rajkumar
|
1745001WL013952
|
rajkumar
|
00415
|
SBIN0002893
|
342
|
342
|
Processed
|
23/06/2023
|
|
513647180
|
|
rajkumar
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-046-003/133-A
(GURAIYA)
|
1745001046NRG24160620230373645
|
17/06/2023
|
SAROJ JHARIYA
|
1745001046WL013663
|
SAROJ JHARIYA
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647180
|
|
SAROJJHARIYA
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-046-003/204
(GURAIYA)
|
1745001046NRG24160620230373651
|
17/06/2023
|
GANESH
|
1745001046WL013663
|
GANESH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647180
|
|
GANESH
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-066-002/126
(DUBA MAL)
|
1745001066NRG24160620230379551
|
17/06/2023
|
DURGA BAI
|
1745001066WL013832
|
DURGA BAI
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513647180
|
|
DURGABAI
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-066-002/150
(DUBA MAL)
|
1745001066NRG24160620230379603
|
17/06/2023
|
TULSE
|
1745001066WL013833
|
TULSE
|
00415
|
SBIN0002893
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513647180
|
|
TULSE
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-066-002/159
(DUBA MAL)
|
1745001066NRG24160620230379553
|
17/06/2023
|
KAMLASINGH
|
1745001066WL013832
|
KAMLASINGH
|
00415
|
SBIN0002893
|
390
|
390
|
Processed
|
23/06/2023
|
|
513647180
|
|
KAMLASINGH
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-066-002/168
(DUBA MAL)
|
1745001066NRG24160620230379557
|
17/06/2023
|
DHANSHI
|
1745001066WL013832
|
DHANSHI
|
00415
|
SBIN0002893
|
1950
|
1950
|
Processed
|
23/06/2023
|
|
513647180
|
|
DHANSHI
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-066-002/201
(DUBA MAL)
|
1745001066NRG24160620230379568
|
17/06/2023
|
MAHENDRA
|
1745001066WL013832
|
MAHENDRA
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513647180
|
|
MAHENDRA
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-066-002/4
(DUBA MAL)
|
1745001066NRG24160620230379607
|
17/06/2023
|
BALKRAN
|
1745001066WL013833
|
BALKRAN
|
00415
|
SBIN0002893
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513647180
|
|
BALKRAN
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-066-002/63
(DUBA MAL)
|
1745001066NRG24160620230379582
|
17/06/2023
|
SHANKAR
|
1745001066WL013832
|
SHANKAR
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513647180
|
|
SHANKAR
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-066-002/65
(DUBA MAL)
|
1745001066NRG24160620230379583
|
17/06/2023
|
RAMLIYA BAI
|
1745001066WL013832
|
RAMLIYA BAI
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513647180
|
|
RAMLIYABAI
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-066-002/69
(DUBA MAL)
|
1745001066NRG24160620230379584
|
17/06/2023
|
PATHARI SINGH
|
1745001066WL013832
|
PATHARI SINGH
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513647180
|
|
PATHARISINGH
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-066-002/74
(DUBA MAL)
|
1745001066NRG24160620230379586
|
17/06/2023
|
RAJARAM
|
1745001066WL013832
|
RAJARAM
|
00415
|
SBIN0002893
|
780
|
780
|
Processed
|
23/06/2023
|
|
513647180
|
|
RAJARAM
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-066-002/79
(DUBA MAL)
|
1745001066NRG24160620230379590
|
17/06/2023
|
SANPT SINGH
|
1745001066WL013832
|
SANPT SINGH
|
00415
|
SBIN0002893
|
585
|
585
|
Processed
|
23/06/2023
|
|
513647180
|
|
SANPTSINGH
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-066-002/80
(DUBA MAL)
|
1745001066NRG24160620230379591
|
17/06/2023
|
CHURAMAN
|
1745001066WL013832
|
CHURAMAN
|
00415
|
SBIN0002893
|
195
|
195
|
Processed
|
23/06/2023
|
|
513647180
|
|
CHURAMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37070
|
37070
|
|
|
|
|
|
|
|
|
50
|
SHAHPURA
|
MP-45-001-009-001/123
(DEORIKALAN)
|
1745001009NRG24170620230385626
|
17/06/2023
|
Niraj
|
1745001009WL013958
|
Niraj
|
00415
|
SBIN0004641
|
2534
|
2534
|
Processed
|
23/06/2023
|
|
513647180
|
|
Niraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
51
|
SHAHPURA
|
MP-45-001-034-002/65-B
(SARWAHI MAL)
|
1745001034NRG24170620230385795
|
17/06/2023
|
Sudarshan
|
1745001034WL013960
|
Sudarshan
|
00415
|
SBIN0007717
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513647180
|
|
Sudarshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
52
|
SHAHPURA
|
MP-45-001-046-003/121-A
(GURAIYA)
|
1745001046NRG24160620230373617
|
17/06/2023
|
REVTI JHARIYA
|
1745001046WL013662
|
REVTI JHARIYA
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647180
|
|
REVTIJHARIYA
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-046-003/143
(GURAIYA)
|
1745001046NRG24160620230373620
|
17/06/2023
|
FAGNULAL
|
1745001046WL013662
|
FAGNULAL
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647180
|
|
FAGNULAL
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-046-003/158
(GURAIYA)
|
1745001046NRG24160620230373648
|
17/06/2023
|
KHUSUM BAI
|
1745001046WL013663
|
KHUSUM BAI
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647180
|
|
KHUSUMBAI
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-046-003/199
(GURAIYA)
|
1745001046NRG24160620230373662
|
17/06/2023
|
SARSWATI BAI
|
1745001046WL013664
|
SARSWATI BAI
|
00697
|
BKID0MG1330
|
860
|
860
|
Processed
|
23/06/2023
|
|
513647180
|
|
SARSWATIBAI
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-046-003/21
(GURAIYA)
|
1745001046NRG24160620230373654
|
17/06/2023
|
NARES KUMAR
|
1745001046WL013663
|
NARES KUMAR
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647180
|
|
NARESKUMAR
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-046-003/51
(GURAIYA)
|
1745001046NRG24160620230373630
|
17/06/2023
|
PARO BAI
|
1745001046WL013662
|
PARO BAI
|
00697
|
BKID0MG1330
|
680
|
680
|
Processed
|
23/06/2023
|
|
513647180
|
|
PAROBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-45-001-008-001/83
(BASTARA MAL)
|
1745001008NRG24170620230385527
|
17/06/2023
|
Ranu Kushram
|
1745001008WL013955
|
Ranu Kushram
|
00697
|
BKID0MG1333
|
2496
|
2496
|
Processed
|
23/06/2023
|
|
513647180
|
|
RanuKushram
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-052-002/84
(PIPARIYA MAL)
|
1745001052NRG24170620230386346
|
17/06/2023
|
MAGAL SINGH
|
1745001052WL013975
|
MAGAL SINGH
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513647180
|
|
MAGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-45-001-051-002/49
(BHARAUTHI MAL)
|
1745001056NRG24170620230383469
|
17/06/2023
|
FOOL SINGH
|
1745001056WL013919
|
FOOL SINGH
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
513647180
|
|
FOOLSINGH
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-051-002/86
(BHARAUTHI MAL)
|
1745001056NRG24170620230383472
|
17/06/2023
|
DHANNO BAI
|
1745001056WL013919
|
DHANNO BAI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
513647180
|
|
DHANNOBAI
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-051-002/91
(BHARAUTHI MAL)
|
1745001056NRG24170620230383473
|
17/06/2023
|
SUKHSEN
|
1745001056WL013919
|
SUKHSEN
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
513647180
|
|
SUKHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85363
|
85363
|
|
|
|
|
|
|
|