|
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
|
SUSNER
|
MP-19-001-024-001/503
()
|
1719001024NRG24120720230212431
|
12/07/2023
|
roshan singh
|
1719001024WL013901
|
roshan singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
roshansingh
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-024-003/255
()
|
1719001024NRG24120720230212480
|
12/07/2023
|
Prhalad Sisondiya
|
1719001024WL013901
|
Prhalad Sisondiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
PrhaladSisondiya
|
(000000)
|
|
3
|
SUSNER
|
MP-19-001-030-002/560
()
|
1719001030NRG24120720230212070
|
12/07/2023
|
krashna bai yadav
|
1719001030WL013885
|
krashna bai yadav
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
krashnabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SUSNER
|
MP-19-001-005-001/130
()
|
1719001000NRG24120720230212676
|
12/07/2023
|
vikarm singh
|
1719001WL013923
|
vikarm singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
vikarmsingh
|
(000000)
|
|
5
|
SUSNER
|
MP-19-001-005-001/174
()
|
1719001000NRG24120720230212658
|
12/07/2023
|
dev singh
|
1719001WL013922
|
dev singh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115924
|
|
devsingh
|
(000000)
|
|
6
|
SUSNER
|
MP-19-001-005-001/179
()
|
1719001000NRG24120720230212662
|
12/07/2023
|
parvati bai
|
1719001WL013922
|
parvati bai
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115924
|
|
parvatibai
|
(000000)
|
|
7
|
SUSNER
|
MP-19-001-005-001/54
()
|
1719001000NRG24120720230212667
|
12/07/2023
|
guddi bai
|
1719001WL013922
|
guddi bai
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115924
|
|
guddibai
|
(000000)
|
|
8
|
SUSNER
|
MP-19-001-005-001/78
()
|
1719001000NRG24120720230212669
|
12/07/2023
|
PARWATSINGH
|
1719001WL013922
|
PARWATSINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115924
|
|
PARWATSINGH
|
(000000)
|
|
9
|
SUSNER
|
MP-19-001-022-001/185
()
|
1719001000NRG24120720230212696
|
12/07/2023
|
VIKRAMSINGH
|
1719001WL013923
|
VIKRAMSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
VIKRAMSINGH
|
(000000)
|
|
10
|
SUSNER
|
MP-19-001-024-001/504
()
|
1719001024NRG24120720230212432
|
12/07/2023
|
kripal singh
|
1719001024WL013901
|
kripal singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
kripalsingh
|
(000000)
|
|
11
|
SUSNER
|
MP-19-001-024-002/221
()
|
1719001024NRG24120720230212459
|
12/07/2023
|
LAL SINGH
|
1719001024WL013901
|
LAL SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
LALSINGH
|
(000000)
|
|
12
|
SUSNER
|
MP-19-001-024-003/267
()
|
1719001024NRG24120720230212373
|
12/07/2023
|
jamna bai
|
1719001024WL013900
|
jamna bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
jamnabai
|
(000000)
|
|
13
|
SUSNER
|
MP-19-001-027-001/425
()
|
1719001027NRG24120720230212349
|
12/07/2023
|
GOVIND
|
1719001027WL013898
|
GOVIND
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
GOVIND
|
(000000)
|
|
14
|
SUSNER
|
MP-19-001-027-001/439
()
|
1719001027NRG24120720230212350
|
12/07/2023
|
Sujan Gurjar
|
1719001027WL013898
|
Sujan Gurjar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
SujanGurjar
|
(000000)
|
|
15
|
SUSNER
|
MP-19-001-030-001/469
()
|
1719001030NRG24120720230212054
|
12/07/2023
|
jaani bai
|
1719001030WL013885
|
jaani bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
jaanibai
|
(000000)
|
|
16
|
SUSNER
|
MP-19-001-030-001/524
()
|
1719001030NRG24120720230212056
|
12/07/2023
|
shanta bai
|
1719001030WL013885
|
shanta bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
shantabai
|
(000000)
|
|
17
|
SUSNER
|
MP-19-001-030-001/559
()
|
1719001030NRG24120720230212059
|
12/07/2023
|
antar singh
|
1719001030WL013885
|
antar singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
antarsingh
|
(000000)
|
|
18
|
SUSNER
|
MP-19-001-030-001/559
()
|
1719001030NRG24120720230212060
|
12/07/2023
|
Dharamkunwar bai
|
1719001030WL013885
|
Dharamkunwar bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
Dharamkunwarbai
|
(000000)
|
|
19
|
SUSNER
|
MP-19-001-030-002/188
()
|
1719001030NRG24120720230212205
|
12/07/2023
|
umravsingh
|
1719001030WL013890
|
umravsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
umravsingh
|
(000000)
|
|
20
|
SUSNER
|
MP-19-001-030-002/206
()
|
1719001030NRG24120720230212061
|
12/07/2023
|
seeta bai yadav
|
1719001030WL013885
|
seeta bai yadav
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
seetabaiyadav
|
(000000)
|
|
21
|
SUSNER
|
MP-19-001-030-002/209
()
|
1719001030NRG24120720230212208
|
12/07/2023
|
chatar Bai Sisodiya
|
1719001030WL013890
|
chatar Bai Sisodiya
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
chatarBaiSisodiya
|
(000000)
|
|
22
|
SUSNER
|
MP-19-001-030-002/209
()
|
1719001030NRG24120720230212207
|
12/07/2023
|
gordhan singh Sisodiya
|
1719001030WL013890
|
gordhan singh Sisodiya
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
gordhansinghSisodiya
|
(000000)
|
|
23
|
SUSNER
|
MP-19-001-030-002/217
()
|
1719001030NRG24120720230212062
|
12/07/2023
|
hemraj
|
1719001030WL013885
|
hemraj
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
hemraj
|
(000000)
|
|
24
|
SUSNER
|
MP-19-001-030-002/230
()
|
1719001030NRG24120720230212063
|
12/07/2023
|
Bulli Bai Yadav
|
1719001030WL013885
|
Bulli Bai Yadav
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
BulliBaiYadav
|
(000000)
|
|
25
|
SUSNER
|
MP-19-001-030-002/427
()
|
1719001030NRG24120720230212065
|
12/07/2023
|
bharat yadav
|
1719001030WL013885
|
bharat yadav
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
bharatyadav
|
(000000)
|
|
26
|
SUSNER
|
MP-19-001-030-002/446
()
|
1719001030NRG24120720230212042
|
12/07/2023
|
mohan
|
1719001030WL013884
|
mohan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
mohan
|
(000000)
|
|
27
|
SUSNER
|
MP-19-001-030-002/458
()
|
1719001030NRG24120720230212220
|
12/07/2023
|
mankuwar bai
|
1719001030WL013890
|
mankuwar bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
mankuwarbai
|
(000000)
|
|
28
|
SUSNER
|
MP-19-001-030-002/51
()
|
1719001030NRG24120720230212222
|
12/07/2023
|
ishwer
|
1719001030WL013890
|
ishwer
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
ishwer
|
(000000)
|
|
29
|
SUSNER
|
MP-19-001-030-002/51
()
|
1719001030NRG24120720230212221
|
12/07/2023
|
tejabai
|
1719001030WL013890
|
tejabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
tejabai
|
(000000)
|
|
30
|
SUSNER
|
MP-19-001-030-002/549
()
|
1719001030NRG24120720230212045
|
12/07/2023
|
vikaram lohar
|
1719001030WL013884
|
vikaram lohar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
vikaramlohar
|
(000000)
|
|
31
|
SUSNER
|
MP-19-001-030-002/559
()
|
1719001030NRG24120720230212069
|
12/07/2023
|
sarju bai yadav
|
1719001030WL013885
|
sarju bai yadav
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
sarjubaiyadav
|
(000000)
|
|
32
|
SUSNER
|
MP-19-001-030-002/561
()
|
1719001030NRG24120720230212071
|
12/07/2023
|
sajan singh
|
1719001030WL013885
|
sajan singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
sajansingh
|
(000000)
|
|
33
|
SUSNER
|
MP-19-001-030-002/80
()
|
1719001030NRG24120720230212072
|
12/07/2023
|
parthi yadav
|
1719001030WL013885
|
parthi yadav
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
parthiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
34
|
SUSNER
|
MP-19-001-003-002/64
()
|
1719001003NRG24120720230212275
|
12/07/2023
|
CHANDAR
|
1719001003WL013895
|
CHANDAR
|
00415
|
SBIN0010812
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
CHANDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
SUSNER
|
MP-19-001-022-001/593
()
|
1719001000NRG24120720230212707
|
12/07/2023
|
seema
|
1719001WL013923
|
seema
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
seema
|
(000000)
|
|
36
|
SUSNER
|
MP-19-001-024-001/110
()
|
1719001024NRG24120720230212485
|
12/07/2023
|
GANPATLAL
|
1719001024WL013902
|
GANPATLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
GANPATLAL
|
(000000)
|
|
37
|
SUSNER
|
MP-19-001-024-001/123
()
|
1719001024NRG24120720230212367
|
12/07/2023
|
Sugand bai
|
1719001024WL013900
|
Sugand bai
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115924
|
|
Sugandbai
|
(000000)
|
|
38
|
SUSNER
|
MP-19-001-024-001/131
()
|
1719001024NRG24120720230212352
|
12/07/2023
|
JAGDISH
|
1719001024WL013899
|
JAGDISH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
JAGDISH
|
(000000)
|
|
39
|
SUSNER
|
MP-19-001-024-001/201
()
|
1719001024NRG24120720230212398
|
12/07/2023
|
RAMSINGH
|
1719001024WL013901
|
RAMSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
RAMSINGH
|
(000000)
|
|
40
|
SUSNER
|
MP-19-001-024-001/498
()
|
1719001024NRG24120720230212426
|
12/07/2023
|
durgesh
|
1719001024WL013901
|
durgesh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
durgesh
|
(000000)
|
|
41
|
SUSNER
|
MP-19-001-024-001/499
()
|
1719001024NRG24120720230212427
|
12/07/2023
|
pradhan
|
1719001024WL013901
|
pradhan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
pradhan
|
(000000)
|
|
42
|
SUSNER
|
MP-19-001-024-001/500
()
|
1719001024NRG24120720230212428
|
12/07/2023
|
gopal mintol
|
1719001024WL013901
|
gopal mintol
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
gopalmintol
|
(000000)
|
|
43
|
SUSNER
|
MP-19-001-024-001/501
()
|
1719001024NRG24120720230212429
|
12/07/2023
|
kaluram
|
1719001024WL013901
|
kaluram
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
kaluram
|
(000000)
|
|
44
|
SUSNER
|
MP-19-001-024-001/502
()
|
1719001024NRG24120720230212430
|
12/07/2023
|
narayan
|
1719001024WL013901
|
narayan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
narayan
|
(000000)
|
|
45
|
SUSNER
|
MP-19-001-024-001/505
()
|
1719001024NRG24120720230212433
|
12/07/2023
|
deepak
|
1719001024WL013901
|
deepak
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
deepak
|
(000000)
|
|
46
|
SUSNER
|
MP-19-001-024-001/508
()
|
1719001024NRG24120720230212359
|
12/07/2023
|
Deeram Singh
|
1719001024WL013899
|
Deeram Singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
DeeramSingh
|
(000000)
|
|
47
|
SUSNER
|
MP-19-001-024-002/20
()
|
1719001024NRG24120720230212363
|
12/07/2023
|
MUNNABAI
|
1719001024WL013899
|
MUNNABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
MUNNABAI
|
(000000)
|
|
48
|
SUSNER
|
MP-19-001-030-002/451
()
|
1719001030NRG24120720230212130
|
12/07/2023
|
jaswant singh
|
1719001030WL013888
|
jaswant singh
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
jaswantsingh
|
(000000)
|
|
49
|
SUSNER
|
MP-19-001-030-002/510
()
|
1719001030NRG24120720230212067
|
12/07/2023
|
siddhnath megwal
|
1719001030WL013885
|
siddhnath megwal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
siddhnathmegwal
|
(000000)
|
|
50
|
SUSNER
|
MP-19-001-035-002/288
()
|
1719001035NRG24110720230211456
|
12/07/2023
|
BHAWNA
|
1719001035WL013857
|
BHAWNA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
BHAWNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
51
|
SUSNER
|
MP-19-001-030-001/557
()
|
1719001030NRG24120720230212172
|
12/07/2023
|
pooja bai
|
1719001030WL013889
|
pooja bai
|
00553
|
INDB0000766
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
poojabai
|
(000000)
|
|
52
|
SUSNER
|
MP-19-001-030-002/281
()
|
1719001030NRG24120720230212210
|
12/07/2023
|
ankush
|
1719001030WL013890
|
ankush
|
00553
|
INDB0000766
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
ankush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
SUSNER
|
MP-19-001-030-001/31
()
|
1719001030NRG24120720230212183
|
12/07/2023
|
dahpu bai
|
1719001030WL013890
|
dahpu bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
dahpubai
|
(000000)
|
|
54
|
SUSNER
|
MP-19-001-030-001/40
()
|
1719001030NRG24120720230212186
|
12/07/2023
|
KALA BAI
|
1719001030WL013890
|
KALA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
KALABAI
|
(000000)
|
|
55
|
SUSNER
|
MP-19-001-030-001/460
()
|
1719001030NRG24120720230212187
|
12/07/2023
|
rajesh
|
1719001030WL013890
|
rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
rajesh
|
(000000)
|
|
56
|
SUSNER
|
MP-19-001-030-001/473
()
|
1719001030NRG24120720230212188
|
12/07/2023
|
govind
|
1719001030WL013890
|
govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
govind
|
(000000)
|
|
57
|
SUSNER
|
MP-19-001-030-001/499
()
|
1719001030NRG24120720230212193
|
12/07/2023
|
RAMKANYA bAI
|
1719001030WL013890
|
RAMKANYA bAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
RAMKANYAbAI
|
(000000)
|
|
58
|
SUSNER
|
MP-19-001-030-001/556
()
|
1719001030NRG24120720230212171
|
12/07/2023
|
unkaarnath
|
1719001030WL013889
|
unkaarnath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
unkaarnath
|
(000000)
|
|
59
|
SUSNER
|
MP-19-001-030-001/558
()
|
1719001030NRG24120720230212173
|
12/07/2023
|
jasoda bai yadav
|
1719001030WL013889
|
jasoda bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
jasodabaiyadav
|
(000000)
|
|
60
|
SUSNER
|
MP-19-001-030-001/561
()
|
1719001030NRG24120720230212202
|
12/07/2023
|
rachnan bai
|
1719001030WL013890
|
rachnan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
rachnanbai
|
(000000)
|
|
61
|
SUSNER
|
MP-19-001-030-002/543
()
|
1719001030NRG24120720230212136
|
12/07/2023
|
prem singh
|
1719001030WL013888
|
prem singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115924
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
62
|
SUSNER
|
MP-19-001-005-001/729
()
|
1719001000NRG24120720230212668
|
12/07/2023
|
saiteen sondhiya
|
1719001WL013922
|
saiteen sondhiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115924
|
|
saiteensondhiya
|
(000000)
|
|
63
|
SUSNER
|
MP-19-001-027-001/216-A
()
|
1719001027NRG24120720230212342
|
12/07/2023
|
Kali Bai Gurjar
|
1719001027WL013898
|
Kali Bai Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
KaliBaiGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
64
|
SUSNER
|
MP-19-001-030-002/558
()
|
1719001030NRG24120720230212068
|
12/07/2023
|
shyamu bai yadav
|
1719001030WL013885
|
shyamu bai yadav
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
shyamubaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SUSNER
|
MP-19-001-030-001/428
()
|
1719001030NRG24120720230212160
|
12/07/2023
|
JASWANT SINGH
|
1719001030WL013889
|
JASWANT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115924
|
|
JASWANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|