|
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
|
BAJAG
|
MP-45-004-012-003/131-B
(BHURSI MAL.)
|
1745004012NRG24040720230557108
|
06/07/2023
|
Hemraj
|
1745004WL0018659
|
Hemraj
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807222070
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-009-003/112-A
(AMA DONGRI)
|
1745004046NRG24060720230574593
|
06/07/2023
|
Mrs. ISWARI BAI
|
1745004WL0019282
|
Mrs. ISWARI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
Mrs.ISWARIBAI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-009-003/8
(AMA DONGRI)
|
1745004046NRG24060720230574592
|
06/07/2023
|
BAISAKHU
|
1745004WL0019282
|
BAISAKHU
|
00089
|
CBIN0281547
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222070
|
|
BAISAKHU
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-013-001/336
(SINGARSATTI)
|
1745004013NRG24030720230552419
|
06/07/2023
|
Vijay Singh
|
1745004WL0018491
|
Vijay Singh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
VijaySingh
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-013-002/243
(SINGARSATTI)
|
1745004013NRG24030720230552420
|
06/07/2023
|
Suhana Bai
|
1745004WL0018491
|
Suhana Bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
SuhanaBai
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-043-002/695
(CHADHA VAN GRAM)
|
1745004043NRG24050720230564863
|
06/07/2023
|
RASLU SINGH
|
1745004WL0018989
|
RASLU SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807222070
|
|
RASLUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8044
|
8044
|
|
|
|
|
|
|
|
|
7
|
BAJAG
|
MP-45-004-043-002/76-D
(CHADHA VAN GRAM)
|
1745004043NRG24050720230564864
|
06/07/2023
|
ANITA BAI
|
1745004WL0018989
|
ANITA BAI
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807222070
|
|
ANITABAI
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-043-003/84
(CHADHA VAN GRAM)
|
1745004043NRG24050720230564866
|
06/07/2023
|
RMOTEN BAI
|
1745004WL0018989
|
RMOTEN BAI
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
RMOTENBAI
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-043-003/84
(CHADHA VAN GRAM)
|
1745004043NRG24050720230564865
|
06/07/2023
|
RMOTEN BAI
|
1745004WL0018989
|
RMOTEN BAI
|
00089
|
CBIN0281548
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
RMOTENBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
10
|
BAJAG
|
MP-45-004-023-001/116
(SUNHA DADAR)
|
1745004023NRG24050720230570278
|
06/07/2023
|
FOOLVATI
|
1745004WL0019153
|
FOOLVATI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222070
|
|
FOOLVATI
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-023-001/225-A
(SUNHA DADAR)
|
1745004023NRG24050720230570280
|
06/07/2023
|
VED SINGH
|
1745004WL0019153
|
VED SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
VEDSINGH
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-025-001/54
(BARGAON)
|
1745004025NRG24010720230532489
|
06/07/2023
|
Shashi Bai
|
1745004WL0017922
|
Shashi Bai
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
807222070
|
|
ShashiBai
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-031-001/102
(PARASWAH)
|
1745004031NRG24020720230537210
|
06/07/2023
|
Mrs. GEETA BAI ARMO
|
1745004WL0018089
|
Mrs. GEETA BAI ARMO
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
Mrs.GEETABAIARMO
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-031-001/331-B
(PARASWAH)
|
1745004031NRG24020720230534290
|
06/07/2023
|
Santosh
|
1745004WL0017981
|
Santosh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
Santosh
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-031-001/331-B
(PARASWAH)
|
1745004031NRG24020720230534289
|
06/07/2023
|
Santosh
|
1745004WL0017981
|
Santosh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
Santosh
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-033-001/55-A
(GANNAGUDA)
|
1745004033NRG24030720230550916
|
06/07/2023
|
Sukhiya Bai
|
1745004WL0018439
|
Sukhiya Bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
SukhiyaBai
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-033-001/95-A
(GANNAGUDA)
|
1745004033NRG24030720230550920
|
06/07/2023
|
NAINBATI PATTA
|
1745004WL0018439
|
NAINBATI PATTA
|
00089
|
CBIN0281738
|
816
|
816
|
Processed
|
12/07/2023
|
|
807222070
|
|
NAINBATIPATTA
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-033-002/39-a
(GANNAGUDA)
|
1745004033NRG24030720230550919
|
06/07/2023
|
Santosh Kumar Vanvasi
|
1745004WL0018439
|
Santosh Kumar Vanvasi
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
SantoshKumarVanvasi
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-033-002/39-a
(GANNAGUDA)
|
1745004033NRG24030720230550917
|
06/07/2023
|
Santosh Kumar Vanvasi
|
1745004WL0018439
|
Santosh Kumar Vanvasi
|
00089
|
CBIN0281738
|
840
|
840
|
Processed
|
12/07/2023
|
|
807222070
|
|
SantoshKumarVanvasi
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-033-002/75
(GANNAGUDA)
|
1745004033NRG24030720230550918
|
06/07/2023
|
Jalebiya Bai
|
1745004WL0018439
|
Jalebiya Bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
JalebiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12387
|
12387
|
|
|
|
|
|
|
|
|
21
|
BAJAG
|
MP-45-004-021-001/279-D
(KAUDIYA)
|
1745004021NRG24020720230539072
|
06/07/2023
|
Tulsi Ram
|
1745004WL0018141
|
Tulsi Ram
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807222070
|
|
TulsiRam
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-023-001/343
(SUNHA DADAR)
|
1745004023NRG24050720230570277
|
06/07/2023
|
PANCHAM SINGH DHURVE
|
1745004WL0019153
|
PANCHAM SINGH DHURVE
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
PANCHAMSINGHDHURVE
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-023-001/343
(SUNHA DADAR)
|
1745004023NRG24050720230570276
|
06/07/2023
|
PANCHAM SINGH DHURVE
|
1745004WL0019153
|
PANCHAM SINGH DHURVE
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
PANCHAMSINGHDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
24
|
BAJAG
|
MP-45-004-020-001/216-B
(KHARGAHNA)
|
1745004020NRG24040720230563820
|
06/07/2023
|
SAROJANI
|
1745004WL0018939
|
SAROJANI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
SAROJANI
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-020-001/216-B
(KHARGAHNA)
|
1745004020NRG24040720230563818
|
06/07/2023
|
SAROJANI
|
1745004WL0018939
|
SAROJANI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807222070
|
|
SAROJANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
26
|
BAJAG
|
MP-45-004-013-002/247-B
(SINGARSATTI)
|
1745004013NRG24030720230552421
|
06/07/2023
|
Savita Dhurway
|
1745004WL0018491
|
Savita Dhurway
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
SavitaDhurway
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-013-002/247-B
(SINGARSATTI)
|
1745004013NRG24030720230552422
|
06/07/2023
|
Savita Dhurway
|
1745004WL0018491
|
Savita Dhurway
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
SavitaDhurway
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-013-002/247-B
(SINGARSATTI)
|
1745004013NRG24030720230552423
|
06/07/2023
|
Savita Dhurway
|
1745004WL0018491
|
Savita Dhurway
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
SavitaDhurway
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-023-002/142-C
(SUNHA DADAR)
|
1745004045NRG24010720230531165
|
06/07/2023
|
Sukhdev
|
1745004WL0017884
|
Sukhdev
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807222070
|
|
Sukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
30
|
BAJAG
|
MP-45-004-018-001/57
(GIDHA)
|
1745004018NRG24030720230552589
|
06/07/2023
|
MADWASIYA KESAR
|
1745004WL0018497
|
MADWASIYA KESAR
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
12/07/2023
|
|
807222070
|
|
MADWASIYAKESAR
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-020-001/128
(KHARGAHNA)
|
1745004020NRG24040720230563817
|
06/07/2023
|
CHAMPA BAI
|
1745004WL0018939
|
CHAMPA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807222070
|
|
CHAMPABAI
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-020-001/128
(KHARGAHNA)
|
1745004020NRG24040720230563819
|
06/07/2023
|
CHAMPA BAI
|
1745004WL0018939
|
CHAMPA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
CHAMPABAI
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-021-001/79
(KAUDIYA)
|
1745004021NRG24020720230539073
|
06/07/2023
|
VIPTIBAI
|
1745004WL0018141
|
VIPTIBAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807222070
|
|
VIPTIBAI
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-022-001/142
(UFRI)
|
1745004022NRG24030720230541165
|
06/07/2023
|
CHANDRAVATI BAI
|
1745004WL0018182
|
CHANDRAVATI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
CHANDRAVATIBAI
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-022-001/164
(UFRI)
|
1745004022NRG24030720230541173
|
06/07/2023
|
ETWARIYA BAI
|
1745004WL0018182
|
ETWARIYA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807222070
|
|
ETWARIYABAI
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-022-001/166
(UFRI)
|
1745004022NRG24030720230541174
|
06/07/2023
|
RAMBAI
|
1745004WL0018182
|
RAMBAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
RAMBAI
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-022-001/170
(UFRI)
|
1745004022NRG24030720230541175
|
06/07/2023
|
Hemvati
|
1745004WL0018182
|
Hemvati
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807222070
|
|
Hemvati
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-022-001/37
(UFRI)
|
1745004022NRG24030720230541176
|
06/07/2023
|
FOOL SINGH
|
1745004WL0018182
|
FOOL SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
FOOLSINGH
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-022-001/40
(UFRI)
|
1745004022NRG24030720230541166
|
06/07/2023
|
CHOTI BAI
|
1745004WL0018182
|
CHOTI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
CHOTIBAI
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-022-001/60-a
(UFRI)
|
1745004022NRG24030720230541167
|
06/07/2023
|
KAMALVATI BAI
|
1745004WL0018182
|
KAMALVATI BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
12/07/2023
|
|
807222070
|
|
KAMALVATIBAI
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-022-001/60-a
(UFRI)
|
1745004022NRG24030720230541171
|
06/07/2023
|
KAMALVATI BAI
|
1745004WL0018182
|
KAMALVATI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
KAMALVATIBAI
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-022-001/63
(UFRI)
|
1745004022NRG24030720230541172
|
06/07/2023
|
SUKHVATI BAI
|
1745004WL0018182
|
SUKHVATI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807222070
|
|
SUKHVATIBAI
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-022-001/78
(UFRI)
|
1745004022NRG24030720230541168
|
06/07/2023
|
SUKARTI BAI
|
1745004WL0018182
|
SUKARTI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
SUKARTIBAI
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-022-001/82
(UFRI)
|
1745004022NRG24030720230541169
|
06/07/2023
|
SUKHIYA BAI
|
1745004WL0018182
|
SUKHIYA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807222070
|
|
SUKHIYABAI
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-022-001/82-a
(UFRI)
|
1745004022NRG24030720230541170
|
06/07/2023
|
JAMUNA BAI
|
1745004WL0018182
|
JAMUNA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807222070
|
|
JAMUNABAI
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-023-001/133-A
(SUNHA DADAR)
|
1745004023NRG24050720230570275
|
06/07/2023
|
VEDVATI BAI MARAVI
|
1745004WL0019153
|
VEDVATI BAI MARAVI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
VEDVATIBAIMARAVI
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-023-001/134
(SUNHA DADAR)
|
1745004023NRG24050720230570281
|
06/07/2023
|
SHYAM BAI
|
1745004WL0019153
|
SHYAM BAI
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222070
|
|
SHYAMBAI
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-023-001/19
(SUNHA DADAR)
|
1745004023NRG24050720230570279
|
06/07/2023
|
GANPATI BAI BAGHEL
|
1745004WL0019153
|
GANPATI BAI BAGHEL
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
GANPATIBAIBAGHEL
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-040-001/29
(GIRWARPUR MAL.)
|
1745004040NRG24050720230564358
|
06/07/2023
|
GOPAL SINGH
|
1745004WL0018964
|
GOPAL SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
GOPALSINGH
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-040-001/53-a
(GIRWARPUR MAL.)
|
1745004040NRG24050720230564359
|
06/07/2023
|
KAMALA BAI
|
1745004WL0018964
|
KAMALA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
KAMALABAI
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-040-001/55-a
(GIRWARPUR MAL.)
|
1745004040NRG24050720230564360
|
06/07/2023
|
RAJ KUMAREE
|
1745004WL0018964
|
RAJ KUMAREE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
RAJKUMAREE
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-040-001/57-b
(GIRWARPUR MAL.)
|
1745004040NRG24050720230564361
|
06/07/2023
|
NARBADIYA BAI
|
1745004WL0018964
|
NARBADIYA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
NARBADIYABAI
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-040-002/69
(GIRWARPUR MAL.)
|
1745004040NRG24050720230564362
|
06/07/2023
|
JIYA LAL
|
1745004WL0018964
|
JIYA LAL
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
JIYALAL
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-040-004/10
(GIRWARPUR MAL.)
|
1745004040NRG24050720230564363
|
06/07/2023
|
CHHEETA BAI
|
1745004WL0018964
|
CHHEETA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
CHHEETABAI
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-040-004/14
(GIRWARPUR MAL.)
|
1745004040NRG24050720230564364
|
06/07/2023
|
SURATIYA BAI
|
1745004WL0018964
|
SURATIYA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
SURATIYABAI
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-040-004/24
(GIRWARPUR MAL.)
|
1745004040NRG24050720230564365
|
06/07/2023
|
BHAN MATEE
|
1745004WL0018964
|
BHAN MATEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
BHANMATEE
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-040-004/27-a
(GIRWARPUR MAL.)
|
1745004040NRG24050720230564366
|
06/07/2023
|
SILOCHANA BAI
|
1745004WL0018964
|
SILOCHANA BAI
|
00697
|
BKID0MG1328
|
221
|
221
|
Processed
|
12/07/2023
|
|
807222070
|
|
SILOCHANABAI
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-040-004/31
(GIRWARPUR MAL.)
|
1745004040NRG24050720230564367
|
06/07/2023
|
PUTARA BAI
|
1745004WL0018964
|
PUTARA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
PUTARABAI
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-041-001/83-b
(KEOLARI)
|
1745004041NRG24020720230538287
|
06/07/2023
|
SHEL KUMARI
|
1745004WL0018120
|
SHEL KUMARI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
12/07/2023
|
|
807222070
|
|
SHELKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32891
|
32891
|
|
|
|
|
|
|
|
|
60
|
BAJAG
|
MP-45-004-040-004/38
(GIRWARPUR MAL.)
|
1745004040NRG24050720230564368
|
06/07/2023
|
HIRANDIYA BAI
|
1745004WL0018964
|
HIRANDIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222070
|
|
HIRANDIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70490
|
70490
|
|
|
|
|
|
|
|