|
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
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/158-A
(MUDEHARA)
|
1744004002NRG24130620230164676
|
13/06/2023
|
sumitra
|
1744004002WL007600
|
sumitra
|
00045
|
BARB0KATNIX
|
380
|
380
|
Processed
|
17/06/2023
|
|
394198805
|
|
sumitra
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/158-A
(MUDEHARA)
|
1744004002NRG24130620230164674
|
13/06/2023
|
sumitra
|
1744004002WL007600
|
sumitra
|
00045
|
BARB0KATNIX
|
380
|
380
|
Processed
|
17/06/2023
|
|
394198805
|
|
sumitra
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/158-A
(MUDEHARA)
|
1744004002NRG24130620230164672
|
13/06/2023
|
sumitra
|
1744004002WL007600
|
sumitra
|
00045
|
BARB0KATNIX
|
380
|
380
|
Processed
|
17/06/2023
|
|
394198805
|
|
sumitra
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/688-C
(BHASHWAHI)
|
1744004012NRG24130620230164230
|
13/06/2023
|
vimla
|
1744004012WL007587
|
vimla
|
00045
|
BARB0KATNIX
|
7
|
7
|
Processed
|
17/06/2023
|
|
394198805
|
|
vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/173-A
(RAJARWARA-1)
|
1744004031NRG24130620230165810
|
13/06/2023
|
RAMDHANI
|
1744004031WL007630
|
RAMDHANI
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
RAMDHANI
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/233
(GHUNOR)
|
1744004032NRG24130620230165996
|
13/06/2023
|
sunita
|
1744004032WL007633
|
sunita
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/290-A
(GHUNOR)
|
1744004032NRG24130620230166027
|
13/06/2023
|
VAIBHAV SINGH BAGHEL
|
1744004032WL007634
|
VAIBHAV SINGH BAGHEL
|
00045
|
BARB0VIJAYR
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198805
|
|
VAIBHAVSINGHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/108
(SINGODI)
|
1744004037NRG24130620230165422
|
13/06/2023
|
dadi
|
1744004037WL007624
|
dadi
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
dadi
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/19
(SINGODI)
|
1744004037NRG24130620230165438
|
13/06/2023
|
balli
|
1744004037WL007624
|
balli
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198805
|
|
balli
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/304
(SINGODI)
|
1744004037NRG24130620230165453
|
13/06/2023
|
Sampat
|
1744004037WL007624
|
Sampat
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
Sampat
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/320-a
(SINGODI)
|
1744004037NRG24130620230165457
|
13/06/2023
|
lalli
|
1744004037WL007624
|
lalli
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
lalli
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/382
(SINGODI)
|
1744004037NRG24130620230165474
|
13/06/2023
|
santosh
|
1744004037WL007624
|
santosh
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
santosh
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/382
(SINGODI)
|
1744004037NRG24130620230165475
|
13/06/2023
|
shantra
|
1744004037WL007624
|
shantra
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
shantra
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/443
(SINGODI)
|
1744004037NRG24130620230165491
|
13/06/2023
|
mamta
|
1744004037WL007624
|
mamta
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
mamta
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/446
(SINGODI)
|
1744004037NRG24130620230165492
|
13/06/2023
|
dhaniya
|
1744004037WL007624
|
dhaniya
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
dhaniya
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/552
(SINGODI)
|
1744004037NRG24130620230165524
|
13/06/2023
|
Rupa
|
1744004037WL007624
|
Rupa
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198805
|
|
Rupa
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/598-A
(SINGODI)
|
1744004037NRG24130620230165534
|
13/06/2023
|
Fulmati bai
|
1744004037WL007624
|
Fulmati bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
Fulmatibai
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/598-C
(SINGODI)
|
1744004037NRG24130620230165535
|
13/06/2023
|
Sita bai
|
1744004037WL007624
|
Sita bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
Sitabai
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/63
(SINGODI)
|
1744004037NRG24130620230165547
|
13/06/2023
|
Kammo
|
1744004037WL007624
|
Kammo
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
Kammo
|
(000000)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/68
(SINGODI)
|
1744004037NRG24130620230165554
|
13/06/2023
|
choti
|
1744004037WL007624
|
choti
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
17/06/2023
|
|
394198805
|
|
choti
|
(000000)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/742-A
(SINGODI)
|
1744004037NRG24130620230165561
|
13/06/2023
|
sundar
|
1744004037WL007624
|
sundar
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
sundar
|
(000000)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/762
(SINGODI)
|
1744004037NRG24130620230165567
|
13/06/2023
|
ramshujan
|
1744004037WL007624
|
ramshujan
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198805
|
|
ramshujan
|
(000000)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/827-B
(SINGODI)
|
1744004037NRG24130620230165574
|
13/06/2023
|
Safar ali
|
1744004037WL007624
|
Safar ali
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
Safarali
|
(000000)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/965-A
(SINGODI)
|
1744004037NRG24130620230165582
|
13/06/2023
|
chhori bai
|
1744004037WL007624
|
chhori bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
chhoribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/601-A
(BHASHWAHI)
|
1744004012NRG24130620230164221
|
13/06/2023
|
manisha
|
1744004012WL007587
|
manisha
|
00152
|
HDFC0000732
|
7
|
7
|
Processed
|
17/06/2023
|
|
394198805
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/182
(MUDEHARA)
|
1744004002NRG24130620230164691
|
13/06/2023
|
Roshni
|
1744004002WL007601
|
Roshni
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198805
|
|
Roshni
|
(000000)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/160-C
(RAJARWARA-1)
|
1744004031NRG24130620230165806
|
13/06/2023
|
Rajni Kol
|
1744004031WL007630
|
Rajni Kol
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
RajniKol
|
(000000)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/160-C
(RAJARWARA-1)
|
1744004031NRG24130620230165805
|
13/06/2023
|
Sonu Lal KOl
|
1744004031WL007630
|
Sonu Lal KOl
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
SonuLalKOl
|
(000000)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/172
(RAJARWARA-1)
|
1744004031NRG24130620230165807
|
13/06/2023
|
vishavbhar
|
1744004031WL007630
|
vishavbhar
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
vishavbhar
|
(000000)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/237-D
(RAJARWARA-1)
|
1744004031NRG24130620230165821
|
13/06/2023
|
Pancham Lal Paal
|
1744004031WL007630
|
Pancham Lal Paal
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
PanchamLalPaal
|
(000000)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/237-D
(RAJARWARA-1)
|
1744004031NRG24130620230165822
|
13/06/2023
|
Parbhi
|
1744004031WL007630
|
Parbhi
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
Parbhi
|
(000000)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/101
(GHUNOR)
|
1744004032NRG24130620230165967
|
13/06/2023
|
Santi Kol
|
1744004032WL007633
|
Santi Kol
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
SantiKol
|
(000000)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/121
(GHUNOR)
|
1744004032NRG24130620230165974
|
13/06/2023
|
MAHENDRA KUMAR KEWAT
|
1744004032WL007633
|
MAHENDRA KUMAR KEWAT
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
MAHENDRAKUMARKEWAT
|
(000000)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/121
(GHUNOR)
|
1744004032NRG24130620230165973
|
13/06/2023
|
PREM BAI KEWAT
|
1744004032WL007633
|
PREM BAI KEWAT
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
PREMBAIKEWAT
|
(000000)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/121
(GHUNOR)
|
1744004032NRG24130620230165972
|
13/06/2023
|
Shubham Bai Kewat
|
1744004032WL007633
|
Shubham Bai Kewat
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
ShubhamBaiKewat
|
(000000)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/130-A
(GHUNOR)
|
1744004032NRG24130620230165978
|
13/06/2023
|
tulshi
|
1744004032WL007633
|
tulshi
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
tulshi
|
(000000)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/136
(GHUNOR)
|
1744004032NRG24130620230166013
|
13/06/2023
|
MUNI BAI SEN
|
1744004032WL007634
|
MUNI BAI SEN
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198805
|
|
MUNIBAISEN
|
(000000)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/137-A
(GHUNOR)
|
1744004032NRG24130620230166015
|
13/06/2023
|
RAVI KUMAR KEWAT
|
1744004032WL007634
|
RAVI KUMAR KEWAT
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198805
|
|
RAVIKUMARKEWAT
|
(000000)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/138
(GHUNOR)
|
1744004032NRG24130620230165979
|
13/06/2023
|
Roshnee Bai Kol
|
1744004032WL007633
|
Roshnee Bai Kol
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198805
|
|
RoshneeBaiKol
|
(000000)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/173
(GHUNOR)
|
1744004032NRG24130620230165986
|
13/06/2023
|
Beti Bai Choudhari
|
1744004032WL007633
|
Beti Bai Choudhari
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198805
|
|
BetiBaiChoudhari
|
(000000)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/180
(GHUNOR)
|
1744004032NRG24130620230165989
|
13/06/2023
|
ANAND SINGH
|
1744004032WL007633
|
ANAND SINGH
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
ANANDSINGH
|
(000000)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/233
(GHUNOR)
|
1744004032NRG24130620230165995
|
13/06/2023
|
SHIV KUMAR SEN
|
1744004032WL007633
|
SHIV KUMAR SEN
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198805
|
|
SHIVKUMARSEN
|
(000000)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/256
(GHUNOR)
|
1744004032NRG24130620230166001
|
13/06/2023
|
premlal
|
1744004032WL007633
|
premlal
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198805
|
|
premlal
|
(000000)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/296
(GHUNOR)
|
1744004032NRG24130620230166029
|
13/06/2023
|
khiladi
|
1744004032WL007634
|
khiladi
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198805
|
|
khiladi
|
(000000)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/296
(GHUNOR)
|
1744004032NRG24130620230166030
|
13/06/2023
|
URMILA BAI KEWAT
|
1744004032WL007634
|
URMILA BAI KEWAT
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198805
|
|
URMILABAIKEWAT
|
(000000)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/54
(GHUNOR)
|
1744004032NRG24130620230166005
|
13/06/2023
|
parvati
|
1744004032WL007633
|
parvati
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
parvati
|
(000000)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/70
(GHUNOR)
|
1744004032NRG24130620230166006
|
13/06/2023
|
beti bai
|
1744004032WL007633
|
beti bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198805
|
|
betibai
|
(000000)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/98
(GHUNOR)
|
1744004032NRG24130620230166010
|
13/06/2023
|
sunita
|
1744004032WL007633
|
sunita
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
sunita
|
(000000)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/98-A
(GHUNOR)
|
1744004032NRG24130620230166032
|
13/06/2023
|
SUNIL KUMAR CHOUDHARY
|
1744004032WL007634
|
SUNIL KUMAR CHOUDHARY
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198805
|
|
SUNILKUMARCHOUDHARY
|
(000000)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/212-A
(SINGODI)
|
1744004037NRG24130620230165441
|
13/06/2023
|
parbeen bee
|
1744004037WL007624
|
parbeen bee
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198805
|
|
parbeenbee
|
(000000)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/486-A
(SINGODI)
|
1744004037NRG24130620230165499
|
13/06/2023
|
RABO
|
1744004037WL007624
|
RABO
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198805
|
|
RABO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29360
|
29360
|
|
|
|
|
|
|
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/133
(MUDEHARA)
|
1744004002NRG24130620230164686
|
13/06/2023
|
Savitri
|
1744004002WL007601
|
Savitri
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198805
|
|
Savitri
|
(000000)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/160
(MUDEHARA)
|
1744004002NRG24130620230164689
|
13/06/2023
|
Siya Lal
|
1744004002WL007601
|
Siya Lal
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198805
|
|
SiyaLal
|
(000000)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/5
(MUDEHARA)
|
1744004002NRG24130620230164696
|
13/06/2023
|
Basoniya
|
1744004002WL007601
|
Basoniya
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198805
|
|
Basoniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/839-A
(BHASHWAHI)
|
1744004012NRG24130620230164237
|
13/06/2023
|
Baliram
|
1744004012WL007587
|
Baliram
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
17/06/2023
|
|
394198805
|
|
Baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/294
(GHUNOR)
|
1744004032NRG24130620230166028
|
13/06/2023
|
ganga
|
1744004032WL007634
|
ganga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Rejected
|
17/06/2023
|
|
394198805
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/125-A
(MUDEHARA)
|
1744004002NRG24130620230164685
|
13/06/2023
|
Vimla
|
1744004002WL007601
|
Vimla
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198805
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/259
(GHUNOR)
|
1744004032NRG24130620230166021
|
13/06/2023
|
dindyal
|
1744004032WL007634
|
dindyal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198805
|
|
dindyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|