|
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
|
NIWAS
|
MP-35-003-020-004/79
(KATANGSEONI)
|
1735003020NRG24170620230319003
|
17/06/2023
|
MANOJ KUMAR
|
1735003020WL015343
|
MANOJ KUMAR
|
00045
|
BARB0JABALP
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996004
|
|
MANOJKUMAR
|
(000000)
|
|
2
|
NIWAS
|
MP-35-003-030-001/29
(PADDI KONA MAL)
|
1735003000NRG24170620230319287
|
17/06/2023
|
Chamra Singh
|
1735003WL015370
|
Chamra Singh
|
00045
|
BARB0JABALP
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513996004
|
|
ChamraSingh
|
(000000)
|
|
3
|
NIWAS
|
MP-35-003-030-001/29
(PADDI KONA MAL)
|
1735003000NRG24170620230319288
|
17/06/2023
|
Sushila Bai
|
1735003WL015370
|
Sushila Bai
|
00045
|
BARB0JABALP
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513996004
|
|
SushilaBai
|
(000000)
|
|
4
|
NIWAS
|
MP-35-003-030-002/309
(PADDI KONA MAL)
|
1735003000NRG24170620230319300
|
17/06/2023
|
deebvati
|
1735003WL015370
|
deebvati
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513996004
|
|
deebvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8958
|
8958
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-007-001/202
(GUNDLAI MAL)
|
1735003007NRG24160620230308209
|
17/06/2023
|
Hem Singh
|
1735003007WL014852
|
Hem Singh
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513996004
|
|
HemSingh
|
(000000)
|
|
6
|
NIWAS
|
MP-35-003-007-001/224
(GUNDLAI MAL)
|
1735003007NRG24160620230308213
|
17/06/2023
|
SUKHARAM kunjjam
|
1735003007WL014852
|
SUKHARAM kunjjam
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513996004
|
|
SUKHARAMkunjjam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
NIWAS
|
MP-35-003-002-002/137
(GADRA)
|
1735003000NRG24170620230319242
|
17/06/2023
|
DHANNO BAI
|
1735003WL015367
|
DHANNO BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996004
|
|
DHANNOBAI
|
(000000)
|
|
8
|
NIWAS
|
MP-35-003-002-002/205
(GADRA)
|
1735003000NRG24170620230319244
|
17/06/2023
|
ARVIND KUMAR
|
1735003WL015367
|
ARVIND KUMAR
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513996004
|
|
ARVINDKUMAR
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-002-002/351
(GADRA)
|
1735003000NRG24170620230319248
|
17/06/2023
|
PHAGGO BAI
|
1735003WL015367
|
PHAGGO BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513996004
|
|
PHAGGOBAI
|
(000000)
|
|
10
|
NIWAS
|
MP-35-003-002-002/49
(GADRA)
|
1735003000NRG24170620230319249
|
17/06/2023
|
PHULSO BAI
|
1735003WL015367
|
PHULSO BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513996004
|
|
PHULSOBAI
|
(000000)
|
|
11
|
NIWAS
|
MP-35-003-002-002/70
(GADRA)
|
1735003000NRG24170620230319251
|
17/06/2023
|
ANIL KUMAR JHARIYA
|
1735003WL015367
|
ANIL KUMAR JHARIYA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513996004
|
|
ANILKUMARJHARIYA
|
(000000)
|
|
12
|
NIWAS
|
MP-35-003-002-003/102
(GADRA)
|
1735003000NRG24170620230319258
|
17/06/2023
|
DHARMENDR
|
1735003WL015367
|
DHARMENDR
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513996004
|
|
DHARMENDR
|
(000000)
|
|
13
|
NIWAS
|
MP-35-003-002-003/102-A
(GADRA)
|
1735003000NRG24170620230319259
|
17/06/2023
|
Kamal Singh
|
1735003WL015367
|
Kamal Singh
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996004
|
|
KamalSingh
|
(000000)
|
|
14
|
NIWAS
|
MP-35-003-002-003/103
(GADRA)
|
1735003000NRG24170620230319260
|
17/06/2023
|
DEV SINGH
|
1735003WL015367
|
DEV SINGH
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513996004
|
|
DEVSINGH
|
(000000)
|
|
15
|
NIWAS
|
MP-35-003-002-003/11
(GADRA)
|
1735003002NRG24170620230317929
|
17/06/2023
|
MANGAL SINGH
|
1735003002WL015288
|
MANGAL SINGH
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513996004
|
|
MANGALSINGH
|
(000000)
|
|
16
|
NIWAS
|
MP-35-003-002-003/12
(GADRA)
|
1735003002NRG24170620230317931
|
17/06/2023
|
Ram singh
|
1735003002WL015288
|
Ram singh
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513996004
|
|
Ramsingh
|
(000000)
|
|
17
|
NIWAS
|
MP-35-003-002-003/15
(GADRA)
|
1735003002NRG24170620230317934
|
17/06/2023
|
HERA LAL
|
1735003002WL015288
|
HERA LAL
|
00176
|
IDIB000M602
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513996004
|
|
HERALAL
|
(000000)
|
|
18
|
NIWAS
|
MP-35-003-002-003/17
(GADRA)
|
1735003002NRG24170620230317939
|
17/06/2023
|
PAYARE LAL
|
1735003002WL015288
|
PAYARE LAL
|
00176
|
IDIB000M602
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513996004
|
|
PAYARELAL
|
(000000)
|
|
19
|
NIWAS
|
MP-35-003-002-003/30-C
(GADRA)
|
1735003000NRG24170620230319271
|
17/06/2023
|
GOVIND
|
1735003WL015367
|
GOVIND
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513996004
|
|
GOVIND
|
(000000)
|
|
20
|
NIWAS
|
MP-35-003-002-003/47-A
(GADRA)
|
1735003002NRG24170620230317991
|
17/06/2023
|
SUKRAT
|
1735003002WL015290
|
SUKRAT
|
00176
|
IDIB000M602
|
570
|
570
|
Processed
|
23/06/2023
|
|
513996004
|
|
SUKRAT
|
(000000)
|
|
21
|
NIWAS
|
MP-35-003-002-003/5
(GADRA)
|
1735003002NRG24170620230317946
|
17/06/2023
|
AKASH PUSAM
|
1735003002WL015288
|
AKASH PUSAM
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513996004
|
|
AKASHPUSAM
|
(000000)
|
|
22
|
NIWAS
|
MP-35-003-002-003/52
(GADRA)
|
1735003000NRG24170620230319277
|
17/06/2023
|
MANGAL SINGH
|
1735003WL015367
|
MANGAL SINGH
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513996004
|
|
MANGALSINGH
|
(000000)
|
|
23
|
NIWAS
|
MP-35-003-002-003/57
(GADRA)
|
1735003002NRG24170620230317948
|
17/06/2023
|
PATI BAI
|
1735003002WL015288
|
PATI BAI
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513996004
|
|
PATIBAI
|
(000000)
|
|
24
|
NIWAS
|
MP-35-003-002-003/60
(GADRA)
|
1735003002NRG24170620230317950
|
17/06/2023
|
LAKHAN SINGH
|
1735003002WL015288
|
LAKHAN SINGH
|
00176
|
IDIB000M602
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513996004
|
|
LAKHANSINGH
|
(000000)
|
|
25
|
NIWAS
|
MP-35-003-002-003/62
(GADRA)
|
1735003002NRG24170620230317952
|
17/06/2023
|
SUKAL SINGH
|
1735003002WL015288
|
SUKAL SINGH
|
00176
|
IDIB000M602
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513996004
|
|
SUKALSINGH
|
(000000)
|
|
26
|
NIWAS
|
MP-35-003-002-003/65-A
(GADRA)
|
1735003002NRG24170620230317969
|
17/06/2023
|
Pansari Lal
|
1735003002WL015289
|
Pansari Lal
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513996004
|
|
PansariLal
|
(000000)
|
|
27
|
NIWAS
|
MP-35-003-002-003/66
(GADRA)
|
1735003002NRG24170620230317970
|
17/06/2023
|
sahjan singh
|
1735003002WL015289
|
sahjan singh
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513996004
|
|
sahjansingh
|
(000000)
|
|
28
|
NIWAS
|
MP-35-003-002-003/68
(GADRA)
|
1735003002NRG24170620230317958
|
17/06/2023
|
THAAN SINGH
|
1735003002WL015288
|
THAAN SINGH
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513996004
|
|
THAANSINGH
|
(000000)
|
|
29
|
NIWAS
|
MP-35-003-002-003/81
(GADRA)
|
1735003002NRG24170620230317964
|
17/06/2023
|
Sant Lal
|
1735003002WL015288
|
Sant Lal
|
00176
|
IDIB000M602
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513996004
|
|
SantLal
|
(000000)
|
|
30
|
NIWAS
|
MP-35-003-002-003/82-B
(GADRA)
|
1735003002NRG24170620230317974
|
17/06/2023
|
NARESH
|
1735003002WL015289
|
NARESH
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996004
|
|
NARESH
|
(000000)
|
|
31
|
NIWAS
|
MP-35-003-002-003/86
(GADRA)
|
1735003002NRG24170620230317981
|
17/06/2023
|
JUGAL SINGH
|
1735003002WL015289
|
JUGAL SINGH
|
00176
|
IDIB000M602
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513996004
|
|
JUGALSINGH
|
(000000)
|
|
32
|
NIWAS
|
MP-35-003-002-003/97
(GADRA)
|
1735003002NRG24170620230317987
|
17/06/2023
|
SANTRI BAI MARAVI
|
1735003002WL015289
|
SANTRI BAI MARAVI
|
00176
|
IDIB000M602
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513996004
|
|
SANTRIBAIMARAVI
|
(000000)
|
|
33
|
NIWAS
|
MP-35-003-002-003/99
(GADRA)
|
1735003002NRG24170620230317989
|
17/06/2023
|
DROPTI MARAVI
|
1735003002WL015289
|
DROPTI MARAVI
|
00176
|
IDIB000M602
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513996004
|
|
DROPTIMARAVI
|
(000000)
|
|
34
|
NIWAS
|
MP-35-003-037-001/139-A
(KHAIRANI MAL)
|
1735003037NRG24170620230321760
|
17/06/2023
|
ramkesh
|
1735003037WL015471
|
ramkesh
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996004
|
|
ramkesh
|
(000000)
|
|
35
|
NIWAS
|
MP-35-003-037-001/157-B
(KHAIRANI MAL)
|
1735003037NRG24170620230321762
|
17/06/2023
|
KRSHN KUMAR
|
1735003037WL015471
|
KRSHN KUMAR
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996004
|
|
KRSHNKUMAR
|
(000000)
|
|
36
|
NIWAS
|
MP-35-003-037-001/82
(KHAIRANI MAL)
|
1735003037NRG24170620230321772
|
17/06/2023
|
shiv kumar
|
1735003037WL015471
|
shiv kumar
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996004
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57290
|
57290
|
|
|
|
|
|
|
|
|
37
|
NIWAS
|
MP-35-003-002-003/26-A
(GADRA)
|
1735003000NRG24170620230319270
|
17/06/2023
|
BHAGWATI
|
1735003WL015367
|
BHAGWATI
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
23/06/2023
|
|
513996004
|
|
BHAGWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
38
|
NIWAS
|
MP-35-003-020-002/70-A
(KATANGSEONI)
|
1735003020NRG24170620230318961
|
17/06/2023
|
Rahul Kumar maravi
|
1735003020WL015343
|
Rahul Kumar maravi
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996004
|
|
RahulKumarmaravi
|
(000000)
|
|
39
|
NIWAS
|
MP-35-003-020-004/29-A
(KATANGSEONI)
|
1735003020NRG24170620230318976
|
17/06/2023
|
BHAGCHAND
|
1735003020WL015343
|
BHAGCHAND
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
23/06/2023
|
|
513996004
|
|
BHAGCHAND
|
(000000)
|
|
40
|
NIWAS
|
MP-35-003-020-004/37-A
(KATANGSEONI)
|
1735003020NRG24170620230319700
|
17/06/2023
|
GOUTAM
|
1735003020WL015380
|
GOUTAM
|
00415
|
SBIN0004641
|
380
|
380
|
Processed
|
23/06/2023
|
|
513996004
|
|
GOUTAM
|
(000000)
|
|
41
|
NIWAS
|
MP-35-003-039-003/39-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230320111
|
17/06/2023
|
RAJKUMARI MARKO
|
1735003039WL015411
|
RAJKUMARI MARKO
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513996004
|
|
RAJKUMARIMARKO
|
(000000)
|
|
42
|
NIWAS
|
MP-35-003-039-003/42-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230320112
|
17/06/2023
|
gayatri bai
|
1735003039WL015411
|
gayatri bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513996004
|
|
gayatribai
|
(000000)
|
|
43
|
NIWAS
|
MP-35-003-039-003/59-B
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230320113
|
17/06/2023
|
Hom singh
|
1735003039WL015411
|
Hom singh
|
00415
|
SBIN0004641
|
1400
|
1400
|
Rejected
|
23/06/2023
|
|
513996004
|
Account closed
|
|
|
|
44
|
NIWAS
|
MP-35-003-039-003/67-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230320115
|
17/06/2023
|
GEND SINGH MARAVI
|
1735003039WL015411
|
GEND SINGH MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996004
|
|
GENDSINGHMARAVI
|
(000000)
|
|
45
|
NIWAS
|
MP-35-003-039-004/10-D
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319851
|
17/06/2023
|
Sateesh Kumar Masram
|
1735003039WL015390
|
Sateesh Kumar Masram
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513996004
|
|
SateeshKumarMasram
|
(000000)
|
|
46
|
NIWAS
|
MP-35-003-039-004/17-B
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319857
|
17/06/2023
|
Visal singh
|
1735003039WL015390
|
Visal singh
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513996004
|
|
Visalsingh
|
(000000)
|
|
47
|
NIWAS
|
MP-35-003-039-004/22-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319862
|
17/06/2023
|
HALKERAM KUSARAM
|
1735003039WL015390
|
HALKERAM KUSARAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513996004
|
|
HALKERAMKUSARAM
|
(000000)
|
|
48
|
NIWAS
|
MP-35-003-039-004/290-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319866
|
17/06/2023
|
Ramesh Singh Marko
|
1735003039WL015390
|
Ramesh Singh Marko
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513996004
|
|
RameshSinghMarko
|
(000000)
|
|
49
|
NIWAS
|
MP-35-003-040-001/104
(BAHMANI MAL)
|
1735003040NRG24170620230317098
|
17/06/2023
|
punnu lal
|
1735003040WL015189
|
punnu lal
|
00415
|
SBIN0004641
|
3360
|
3360
|
Processed
|
23/06/2023
|
|
513996004
|
|
punnulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16430
|
16430
|
|
|
|
|
|
|
|
|
50
|
NIWAS
|
MP-35-003-020-002/122
(KATANGSEONI)
|
1735003020NRG24170620230317610
|
17/06/2023
|
DHARMENDER KUMAR UIKE
|
1735003020WL015250
|
DHARMENDER KUMAR UIKE
|
00468
|
UBIN0532568
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996004
|
|
DHARMENDERKUMARUIKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
51
|
NIWAS
|
MP-35-003-002-003/48-D
(GADRA)
|
1735003002NRG24170620230317967
|
17/06/2023
|
Rajendra Uikey
|
1735003002WL015289
|
Rajendra Uikey
|
00697
|
BKID0MG1348
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996004
|
|
RajendraUikey
|
(000000)
|
|
52
|
NIWAS
|
MP-35-003-002-003/80-A
(GADRA)
|
1735003002NRG24170620230318000
|
17/06/2023
|
ROSHAN
|
1735003002WL015291
|
ROSHAN
|
00697
|
BKID0MG1348
|
190
|
190
|
Processed
|
23/06/2023
|
|
513996004
|
|
ROSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
53
|
NIWAS
|
MP-35-003-030-002/218
(PADDI KONA MAL)
|
1735003000NRG24170620230319296
|
17/06/2023
|
Som Bai
|
1735003WL015370
|
Som Bai
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513996004
|
|
SomBai
|
(000000)
|
|
54
|
NIWAS
|
MP-35-003-030-004/70
(PADDI KONA MAL)
|
1735003000NRG24170620230319311
|
17/06/2023
|
arun
|
1735003WL015370
|
arun
|
00697
|
BKID0MG1354
|
3264
|
3264
|
Rejected
|
23/06/2023
|
|
513996004
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
55
|
NIWAS
|
MP-35-003-002-003/12-C
(GADRA)
|
1735003002NRG24170620230317933
|
17/06/2023
|
MAHENDRA
|
1735003002WL015288
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513996004
|
|
MAHENDRA
|
(000000)
|
|
56
|
NIWAS
|
MP-35-003-002-003/15
(GADRA)
|
1735003002NRG24170620230317935
|
17/06/2023
|
GOVIND
|
1735003002WL015288
|
GOVIND
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513996004
|
|
GOVIND
|
(000000)
|
|
57
|
NIWAS
|
MP-35-003-002-003/16-A
(GADRA)
|
1735003002NRG24170620230317938
|
17/06/2023
|
TIWARI
|
1735003002WL015288
|
TIWARI
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513996004
|
|
TIWARI
|
(000000)
|
|
58
|
NIWAS
|
MP-35-003-002-003/18-C
(GADRA)
|
1735003002NRG24170620230317941
|
17/06/2023
|
AJAY KUMAR
|
1735003002WL015288
|
AJAY KUMAR
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513996004
|
|
AJAYKUMAR
|
(000000)
|
|
59
|
NIWAS
|
MP-35-003-002-003/22
(GADRA)
|
1735003000NRG24170620230319265
|
17/06/2023
|
PANCHAM SINGH
|
1735003WL015367
|
PANCHAM SINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513996004
|
|
PANCHAMSINGH
|
(000000)
|
|
60
|
NIWAS
|
MP-35-003-030-002/150
(PADDI KONA MAL)
|
1735003030NRG24160620230307374
|
17/06/2023
|
uma bai
|
1735003030WL014794
|
uma bai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513996004
|
|
umabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15944
|
15944
|
|
|
|
|
|
|
|
|
61
|
NIWAS
|
MP-35-003-030-002/405
(PADDI KONA MAL)
|
1735003000NRG24170620230319304
|
17/06/2023
|
Anand Kumar Sahu
|
1735003WL015370
|
Anand Kumar Sahu
|
00703
|
AIRP0000001
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513996004
|
|
AnandKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112281
|
112281
|
|
|
|
|
|
|
|