|
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
|
PANDHANA
|
MP-25-007-056-001/553-A
(PIPLOD KHURD)
|
1725007056NRG24060720230153371
|
06/07/2023
|
BHARTI
|
1725007056WL011082
|
BHARTI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-028-002/84
(GAULKHEDA RAIYAT)
|
1725007000NRG24060720230153738
|
06/07/2023
|
DHANNALAL
|
1725007WL011110
|
DHANNALAL
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
DHANNALAL
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-048-002/12
(MORDAD)
|
1725007000NRG24060720230153199
|
06/07/2023
|
dinesh
|
1725007WL011064
|
dinesh
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
dinesh
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-048-002/67-B
(MORDAD)
|
1725007000NRG24060720230153206
|
06/07/2023
|
kavita patel
|
1725007WL011064
|
kavita patel
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
kavitapatel
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-048-003/225
(MORDAD)
|
1725007000NRG24060720230153215
|
06/07/2023
|
kamala bai
|
1725007WL011064
|
kamala bai
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
kamalabai
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-048-003/225
(MORDAD)
|
1725007000NRG24060720230153214
|
06/07/2023
|
punam
|
1725007WL011064
|
punam
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
punam
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-048-003/259
(MORDAD)
|
1725007000NRG24060720230153223
|
06/07/2023
|
ladki
|
1725007WL011064
|
ladki
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
ladki
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-048-003/288-A
(MORDAD)
|
1725007000NRG24060720230153229
|
06/07/2023
|
arunabai
|
1725007WL011064
|
arunabai
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
arunabai
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-048-003/29
(MORDAD)
|
1725007000NRG24060720230153231
|
06/07/2023
|
udhav jogilal
|
1725007WL011064
|
udhav jogilal
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
udhavjogilal
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-048-003/303
(MORDAD)
|
1725007000NRG24060720230153237
|
06/07/2023
|
rinu bai
|
1725007WL011064
|
rinu bai
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
rinubai
|
(000000)
|
|
11
|
PANDHANA
|
MP-25-007-048-003/309
(MORDAD)
|
1725007000NRG24060720230153243
|
06/07/2023
|
mahesh
|
1725007WL011064
|
mahesh
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
mahesh
|
(000000)
|
|
12
|
PANDHANA
|
MP-25-007-048-003/316
(MORDAD)
|
1725007000NRG24060720230153248
|
06/07/2023
|
bhagvati bai
|
1725007WL011064
|
bhagvati bai
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
bhagvatibai
|
(000000)
|
|
13
|
PANDHANA
|
MP-25-007-048-003/316
(MORDAD)
|
1725007000NRG24060720230153247
|
06/07/2023
|
jagdish
|
1725007WL011064
|
jagdish
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
jagdish
|
(000000)
|
|
14
|
PANDHANA
|
MP-25-007-048-003/316
(MORDAD)
|
1725007000NRG24060720230153249
|
06/07/2023
|
prakash jagdish
|
1725007WL011064
|
prakash jagdish
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
prakashjagdish
|
(000000)
|
|
15
|
PANDHANA
|
MP-25-007-048-003/32
(MORDAD)
|
1725007000NRG24060720230153251
|
06/07/2023
|
dagdu
|
1725007WL011064
|
dagdu
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
dagdu
|
(000000)
|
|
16
|
PANDHANA
|
MP-25-007-048-003/32
(MORDAD)
|
1725007000NRG24060720230153252
|
06/07/2023
|
lakshami bai
|
1725007WL011064
|
lakshami bai
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
lakshamibai
|
(000000)
|
|
17
|
PANDHANA
|
MP-25-007-048-003/410
(MORDAD)
|
1725007000NRG24060720230153261
|
06/07/2023
|
bharat
|
1725007WL011064
|
bharat
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
bharat
|
(000000)
|
|
18
|
PANDHANA
|
MP-25-007-048-003/410
(MORDAD)
|
1725007000NRG24060720230153260
|
06/07/2023
|
mamta bai
|
1725007WL011064
|
mamta bai
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
mamtabai
|
(000000)
|
|
19
|
PANDHANA
|
MP-25-007-048-003/410
(MORDAD)
|
1725007000NRG24060720230153262
|
06/07/2023
|
sangita
|
1725007WL011064
|
sangita
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
sangita
|
(000000)
|
|
20
|
PANDHANA
|
MP-25-007-048-003/410
(MORDAD)
|
1725007000NRG24060720230153259
|
06/07/2023
|
shailendra singh
|
1725007WL011064
|
shailendra singh
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
shailendrasingh
|
(000000)
|
|
21
|
PANDHANA
|
MP-25-007-048-003/537
(MORDAD)
|
1725007000NRG24060720230153278
|
06/07/2023
|
saroj
|
1725007WL011064
|
saroj
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
saroj
|
(000000)
|
|
22
|
PANDHANA
|
MP-25-007-052-001/203-A
(PADALYA)
|
1725007000NRG24060720230153491
|
06/07/2023
|
pandari
|
1725007WL011090
|
pandari
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
pandari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
23
|
PANDHANA
|
MP-25-007-056-001/103-D
(PIPLOD KHURD)
|
1725007000NRG24060720230153397
|
06/07/2023
|
jalindhar
|
1725007WL011083
|
jalindhar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
jalindhar
|
(000000)
|
|
24
|
PANDHANA
|
MP-25-007-056-001/1045
(PIPLOD KHURD)
|
1725007056NRG24060720230153349
|
06/07/2023
|
jitendra
|
1725007056WL011082
|
jitendra
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807553431
|
|
jitendra
|
(000000)
|
|
25
|
PANDHANA
|
MP-25-007-056-001/1058
(PIPLOD KHURD)
|
1725007000NRG24060720230153399
|
06/07/2023
|
KAVITA
|
1725007WL011083
|
KAVITA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
KAVITA
|
(000000)
|
|
26
|
PANDHANA
|
MP-25-007-056-001/210-C
(PIPLOD KHURD)
|
1725007056NRG24060720230153407
|
06/07/2023
|
rinku
|
1725007056WL011084
|
rinku
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
rinku
|
(000000)
|
|
27
|
PANDHANA
|
MP-25-007-056-001/277-B
(PIPLOD KHURD)
|
1725007056NRG24060720230153354
|
06/07/2023
|
sukabai
|
1725007056WL011082
|
sukabai
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807553431
|
|
sukabai
|
(000000)
|
|
28
|
PANDHANA
|
MP-25-007-056-001/354
(PIPLOD KHURD)
|
1725007056NRG24060720230153356
|
06/07/2023
|
SANTOSH KANHYA
|
1725007056WL011082
|
SANTOSH KANHYA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
SANTOSHKANHYA
|
(000000)
|
|
29
|
PANDHANA
|
MP-25-007-056-001/365-A
(PIPLOD KHURD)
|
1725007056NRG24060720230153359
|
06/07/2023
|
Surendra
|
1725007056WL011082
|
Surendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
Surendra
|
(000000)
|
|
30
|
PANDHANA
|
MP-25-007-056-001/397-B
(PIPLOD KHURD)
|
1725007056NRG24060720230153361
|
06/07/2023
|
baskar bai
|
1725007056WL011082
|
baskar bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
baskarbai
|
(000000)
|
|
31
|
PANDHANA
|
MP-25-007-056-001/453
(PIPLOD KHURD)
|
1725007056NRG24060720230153426
|
06/07/2023
|
bholu keshra
|
1725007056WL011086
|
bholu keshra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
bholukeshra
|
(000000)
|
|
32
|
PANDHANA
|
MP-25-007-056-001/466
(PIPLOD KHURD)
|
1725007056NRG24060720230153410
|
06/07/2023
|
sawitri
|
1725007056WL011084
|
sawitri
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
sawitri
|
(000000)
|
|
33
|
PANDHANA
|
MP-25-007-056-001/521-D
(PIPLOD KHURD)
|
1725007056NRG24060720230153421
|
06/07/2023
|
mohan
|
1725007056WL011085
|
mohan
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
mohan
|
(000000)
|
|
34
|
PANDHANA
|
MP-25-007-056-001/608
(PIPLOD KHURD)
|
1725007056NRG24060720230153412
|
06/07/2023
|
ramesh rajaram
|
1725007056WL011084
|
ramesh rajaram
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
rameshrajaram
|
(000000)
|
|
35
|
PANDHANA
|
MP-25-007-056-001/620-A
(PIPLOD KHURD)
|
1725007056NRG24060720230153376
|
06/07/2023
|
jagdish ratan
|
1725007056WL011082
|
jagdish ratan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
jagdishratan
|
(000000)
|
|
36
|
PANDHANA
|
MP-25-007-056-001/681
(PIPLOD KHURD)
|
1725007056NRG24060720230153384
|
06/07/2023
|
Vikash
|
1725007056WL011082
|
Vikash
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
Vikash
|
(000000)
|
|
37
|
PANDHANA
|
MP-25-007-056-001/709-C
(PIPLOD KHURD)
|
1725007056NRG24060720230153425
|
06/07/2023
|
laxmi
|
1725007056WL011085
|
laxmi
|
00048
|
BKID0009522
|
663
|
663
|
Processed
|
11/07/2023
|
|
807553431
|
|
laxmi
|
(000000)
|
|
38
|
PANDHANA
|
MP-25-007-056-001/780-A
(PIPLOD KHURD)
|
1725007056NRG24060720230153435
|
06/07/2023
|
swati
|
1725007056WL011086
|
swati
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
swati
|
(000000)
|
|
39
|
PANDHANA
|
MP-25-007-056-001/854
(PIPLOD KHURD)
|
1725007056NRG24060720230153394
|
06/07/2023
|
teju bholu
|
1725007056WL011082
|
teju bholu
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
tejubholu
|
(000000)
|
|
40
|
PANDHANA
|
MP-25-007-056-001/939
(PIPLOD KHURD)
|
1725007056NRG24060720230153436
|
06/07/2023
|
suraj
|
1725007056WL011086
|
suraj
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
41
|
PANDHANA
|
MP-25-007-022-001/207-A
(CHHIRWA RAIYAT)
|
1725007000NRG24060720230153326
|
06/07/2023
|
KAAMI BAI
|
1725007WL011079
|
KAAMI BAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
KAAMIBAI
|
(000000)
|
|
42
|
PANDHANA
|
MP-25-007-028-002/145-B
(GAULKHEDA RAIYAT)
|
1725007000NRG24060720230153730
|
06/07/2023
|
hari madan
|
1725007WL011110
|
hari madan
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
harimadan
|
(000000)
|
|
43
|
PANDHANA
|
MP-25-007-028-002/44
(GAULKHEDA RAIYAT)
|
1725007000NRG24060720230153736
|
06/07/2023
|
sonai
|
1725007WL011110
|
sonai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
sonai
|
(000000)
|
|
44
|
PANDHANA
|
MP-25-007-028-002/58
(GAULKHEDA RAIYAT)
|
1725007000NRG24060720230153737
|
06/07/2023
|
deepak
|
1725007WL011110
|
deepak
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
deepak
|
(000000)
|
|
45
|
PANDHANA
|
MP-25-007-033-001/170-A
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24060720230153703
|
06/07/2023
|
arun
|
1725007WL011106
|
arun
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
arun
|
(000000)
|
|
46
|
PANDHANA
|
MP-25-007-033-001/174
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24060720230153706
|
06/07/2023
|
ashok
|
1725007WL011106
|
ashok
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
ashok
|
(000000)
|
|
47
|
PANDHANA
|
MP-25-007-033-001/27-A
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24060720230153709
|
06/07/2023
|
sajan
|
1725007WL011106
|
sajan
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
sajan
|
(000000)
|
|
48
|
PANDHANA
|
MP-25-007-033-001/30
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24060720230153725
|
06/07/2023
|
punya dadu
|
1725007WL011109
|
punya dadu
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
punyadadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
PANDHANA
|
MP-25-007-056-001/494-A
(PIPLOD KHURD)
|
1725007000NRG24060720230153401
|
06/07/2023
|
bhuri bai
|
1725007WL011083
|
bhuri bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
PANDHANA
|
MP-25-007-056-001/553-A
(PIPLOD KHURD)
|
1725007056NRG24060720230153372
|
06/07/2023
|
rakesh
|
1725007056WL011082
|
rakesh
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
PANDHANA
|
MP-25-007-022-001/289-C
(CHHIRWA RAIYAT)
|
1725007000NRG24060720230153319
|
06/07/2023
|
TULSIRAM
|
1725007WL011075
|
TULSIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
TULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
PANDHANA
|
MP-25-007-056-001/365
(PIPLOD KHURD)
|
1725007056NRG24060720230153357
|
06/07/2023
|
shivani
|
1725007056WL011082
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
PANDHANA
|
MP-25-007-056-001/1061-C
(PIPLOD KHURD)
|
1725007056NRG24060720230153350
|
06/07/2023
|
babulal
|
1725007056WL011082
|
babulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807553431
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
PANDHANA
|
MP-25-007-048-001/58
(MORDAD)
|
1725007000NRG24060720230153198
|
06/07/2023
|
RACHNA
|
1725007WL011064
|
RACHNA
|
00697
|
BKID0MG0248
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807553431
|
|
RACHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
PANDHANA
|
MP-25-007-052-001/300
(PADALYA)
|
1725007000NRG24060720230153510
|
06/07/2023
|
gabaru nana
|
1725007WL011092
|
gabaru nana
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
gabarunana
|
(000000)
|
|
56
|
PANDHANA
|
MP-25-007-052-001/572
(PADALYA)
|
1725007000NRG24060720230153493
|
06/07/2023
|
yogesh ramesh
|
1725007WL011090
|
yogesh ramesh
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
yogeshramesh
|
(000000)
|
|
57
|
PANDHANA
|
MP-25-007-052-001/572
(PADALYA)
|
1725007000NRG24060720230153492
|
06/07/2023
|
yogesh ramesh
|
1725007WL011090
|
yogesh ramesh
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
yogeshramesh
|
(000000)
|
|
58
|
PANDHANA
|
MP-25-007-052-001/639
(PADALYA)
|
1725007000NRG24060720230153523
|
06/07/2023
|
Nisha
|
1725007WL011092
|
Nisha
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
Nisha
|
(000000)
|
|
59
|
PANDHANA
|
MP-25-007-052-001/639
(PADALYA)
|
1725007000NRG24060720230153521
|
06/07/2023
|
Nisha
|
1725007WL011092
|
Nisha
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
Nisha
|
(000000)
|
|
60
|
PANDHANA
|
MP-25-007-052-001/87
(PADALYA)
|
1725007000NRG24060720230153503
|
06/07/2023
|
devram khatriya
|
1725007WL011091
|
devram khatriya
|
00697
|
BKID0MG0280
|
884
|
884
|
Processed
|
11/07/2023
|
|
807553431
|
|
devramkhatriya
|
(000000)
|
|
61
|
PANDHANA
|
MP-25-007-052-001/87
(PADALYA)
|
1725007000NRG24060720230153505
|
06/07/2023
|
padma bai
|
1725007WL011091
|
padma bai
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
padmabai
|
(000000)
|
|
62
|
PANDHANA
|
MP-25-007-052-001/87
(PADALYA)
|
1725007000NRG24060720230153504
|
06/07/2023
|
ramesh katriya
|
1725007WL011091
|
ramesh katriya
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
rameshkatriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
63
|
PANDHANA
|
MP-25-007-052-001/246
(PADALYA)
|
1725007000NRG24060720230153495
|
06/07/2023
|
SHARVAN DEVRAM
|
1725007WL011091
|
SHARVAN DEVRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
SHARVANDEVRAM
|
(000000)
|
|
64
|
PANDHANA
|
MP-25-007-052-001/301
(PADALYA)
|
1725007000NRG24060720230153498
|
06/07/2023
|
budhan mangilal
|
1725007WL011091
|
budhan mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553431
|
|
budhanmangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87958
|
87958
|
|
|
|
|
|
|
|