|
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
|
BIJADANDI
|
MP-35-001-005-002/306
(DHANWAI)
|
1735001005NRG24190620230339085
|
19/06/2023
|
Santosh kumar
|
1735001005WL016504
|
Santosh kumar
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513410523
|
|
Santoshkumar
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-008-002/110
(PONDIMAL)
|
1735001008NRG24190620230333024
|
19/06/2023
|
Khersingh
|
1735001008WL016288
|
Khersingh
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410523
|
|
Khersingh
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-008-004/145
(PONDIMAL)
|
1735001008NRG24190620230332984
|
19/06/2023
|
sarjoo
|
1735001008WL016287
|
sarjoo
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410523
|
|
sarjoo
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-020-001/176-B
(LAWARMUDIA)
|
1735001020NRG24190620230331100
|
19/06/2023
|
Dinesh Maravi
|
1735001020WL016158
|
Dinesh Maravi
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410523
|
|
DineshMaravi
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-020-001/203
(LAWARMUDIA)
|
1735001000NRG24190620230332587
|
19/06/2023
|
pramod
|
1735001WL016261
|
pramod
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
23/06/2023
|
|
513410523
|
|
pramod
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-020-001/39
(LAWARMUDIA)
|
1735001000NRG24190620230332615
|
19/06/2023
|
bhagavat
|
1735001WL016261
|
bhagavat
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
bhagavat
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-020-001/80-A
(LAWARMUDIA)
|
1735001020NRG24190620230331099
|
19/06/2023
|
rajesh
|
1735001020WL016157
|
rajesh
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410523
|
|
rajesh
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-031-003/16
(BARWAHI)
|
1735001000NRG24190620230340845
|
19/06/2023
|
Manak Lal Yadav
|
1735001WL016583
|
Manak Lal Yadav
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
ManakLalYadav
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-031-003/25
(BARWAHI)
|
1735001000NRG24190620230340855
|
19/06/2023
|
Heera bai
|
1735001WL016583
|
Heera bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
Heerabai
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-031-003/33
(BARWAHI)
|
1735001000NRG24190620230340865
|
19/06/2023
|
Batto bai
|
1735001WL016583
|
Batto bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
Battobai
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-031-003/34
(BARWAHI)
|
1735001000NRG24190620230340867
|
19/06/2023
|
Perkash
|
1735001WL016583
|
Perkash
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
Perkash
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-031-003/44
(BARWAHI)
|
1735001000NRG24190620230340879
|
19/06/2023
|
Ajmer Singh Dhurve
|
1735001WL016583
|
Ajmer Singh Dhurve
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
AjmerSinghDhurve
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-031-003/51
(BARWAHI)
|
1735001000NRG24190620230340890
|
19/06/2023
|
Lokram
|
1735001WL016583
|
Lokram
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
Lokram
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-031-003/6-A
(BARWAHI)
|
1735001000NRG24190620230340906
|
19/06/2023
|
Bharti bai
|
1735001WL016583
|
Bharti bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
Bhartibai
|
(000000)
|
|
15
|
BIJADANDI
|
MP-35-001-032-003/141
(BELKHEDHI)
|
1735001000NRG24190620230332400
|
19/06/2023
|
kasiya bai
|
1735001WL016252
|
kasiya bai
|
00048
|
BKID0009490
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513410523
|
|
kasiyabai
|
(000000)
|
|
16
|
BIJADANDI
|
MP-35-001-032-003/5
(BELKHEDHI)
|
1735001000NRG24190620230332426
|
19/06/2023
|
Bela bai
|
1735001WL016252
|
Bela bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513410523
|
|
Belabai
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-032-003/58
(BELKHEDHI)
|
1735001000NRG24190620230332433
|
19/06/2023
|
Jagat
|
1735001WL016252
|
Jagat
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513410523
|
|
Jagat
|
(000000)
|
|
18
|
BIJADANDI
|
MP-35-001-032-003/76-A
(BELKHEDHI)
|
1735001000NRG24190620230332448
|
19/06/2023
|
naresh
|
1735001WL016252
|
naresh
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513410523
|
|
naresh
|
(000000)
|
|
19
|
BIJADANDI
|
MP-35-001-032-003/88-A
(BELKHEDHI)
|
1735001000NRG24190620230332457
|
19/06/2023
|
Keshav Prasad Parte
|
1735001WL016252
|
Keshav Prasad Parte
|
00048
|
BKID0009490
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513410523
|
|
KeshavPrasadParte
|
(000000)
|
|
20
|
BIJADANDI
|
MP-35-001-033-005/63-B
(MAILI)
|
1735001033NRG24180620230329263
|
19/06/2023
|
aradhan bai maravi
|
1735001033WL015949
|
aradhan bai maravi
|
00048
|
BKID0009490
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513410523
|
|
aradhanbaimaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28384
|
28384
|
|
|
|
|
|
|
|
|
21
|
BIJADANDI
|
MP-35-001-005-001/75-A
(DHANWAI)
|
1735001005NRG24190620230339074
|
19/06/2023
|
SHANTI BAI
|
1735001005WL016504
|
SHANTI BAI
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513410523
|
|
SHANTIBAI
|
(000000)
|
|
22
|
BIJADANDI
|
MP-35-001-005-002/82
(DHANWAI)
|
1735001005NRG24190620230339058
|
19/06/2023
|
BHADDO BAI
|
1735001005WL016503
|
BHADDO BAI
|
00415
|
SBIN0005490
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513410523
|
|
BHADDOBAI
|
(000000)
|
|
23
|
BIJADANDI
|
MP-35-001-007-001/45-B
(KALPI)
|
1735001000NRG24190620230341054
|
19/06/2023
|
anup
|
1735001WL016590
|
anup
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410523
|
|
anup
|
(000000)
|
|
24
|
BIJADANDI
|
MP-35-001-007-001/68-A
(KALPI)
|
1735001000NRG24190620230341064
|
19/06/2023
|
mahendra singh
|
1735001WL016590
|
mahendra singh
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410523
|
|
mahendrasingh
|
(000000)
|
|
25
|
BIJADANDI
|
MP-35-001-007-001/91
(KALPI)
|
1735001000NRG24190620230341073
|
19/06/2023
|
vijay
|
1735001WL016590
|
vijay
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410523
|
|
vijay
|
(000000)
|
|
26
|
BIJADANDI
|
MP-35-001-007-002/183
(KALPI)
|
1735001000NRG24190620230341090
|
19/06/2023
|
gendlal
|
1735001WL016590
|
gendlal
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410523
|
|
gendlal
|
(000000)
|
|
27
|
BIJADANDI
|
MP-35-001-020-001/169
(LAWARMUDIA)
|
1735001020NRG24190620230331042
|
19/06/2023
|
Mohan Singh Bhavedi
|
1735001020WL016152
|
Mohan Singh Bhavedi
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
MohanSinghBhavedi
|
(000000)
|
|
28
|
BIJADANDI
|
MP-35-001-022-002/47
(VIJAYPUR)
|
1735001022NRG24190620230330788
|
19/06/2023
|
prakash kumar
|
1735001022WL016145
|
prakash kumar
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410523
|
|
prakashkumar
|
(000000)
|
|
29
|
BIJADANDI
|
MP-35-001-031-003/52-B
(BARWAHI)
|
1735001000NRG24190620230340893
|
19/06/2023
|
Beeran singh
|
1735001WL016583
|
Beeran singh
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
Beeransingh
|
(000000)
|
|
30
|
BIJADANDI
|
MP-35-001-031-003/65
(BARWAHI)
|
1735001000NRG24190620230340915
|
19/06/2023
|
Soneya
|
1735001WL016583
|
Soneya
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
Soneya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14971
|
14971
|
|
|
|
|
|
|
|
|
31
|
BIJADANDI
|
MP-35-001-018-002/131-A
(MAGARDHA)
|
1735001000NRG24190620230341147
|
19/06/2023
|
Pramod Kumar Maravi
|
1735001WL016593
|
Pramod Kumar Maravi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513410523
|
|
PramodKumarMaravi
|
(000000)
|
|
32
|
BIJADANDI
|
MP-35-001-031-003/48
(BARWAHI)
|
1735001000NRG24190620230340883
|
19/06/2023
|
Sukhchain Singh Armo
|
1735001WL016583
|
Sukhchain Singh Armo
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
SukhchainSinghArmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
33
|
BIJADANDI
|
MP-35-001-006-002/201
(KATANGI)
|
1735001000NRG24190620230341122
|
19/06/2023
|
Parsottam
|
1735001WL016591
|
Parsottam
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
23/06/2023
|
|
513410523
|
|
Parsottam
|
(000000)
|
|
34
|
BIJADANDI
|
MP-35-001-006-002/258
(KATANGI)
|
1735001000NRG24190620230341129
|
19/06/2023
|
Anup
|
1735001WL016591
|
Anup
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
23/06/2023
|
|
513410523
|
|
Anup
|
(000000)
|
|
35
|
BIJADANDI
|
MP-35-001-006-002/53
(KATANGI)
|
1735001000NRG24190620230341137
|
19/06/2023
|
rajoo
|
1735001WL016591
|
rajoo
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
23/06/2023
|
|
513410523
|
|
rajoo
|
(000000)
|
|
36
|
BIJADANDI
|
MP-35-001-007-001/101
(KALPI)
|
1735001000NRG24190620230341031
|
19/06/2023
|
sawitri
|
1735001WL016590
|
sawitri
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410523
|
|
sawitri
|
(000000)
|
|
37
|
BIJADANDI
|
MP-35-001-007-001/111
(KALPI)
|
1735001000NRG24190620230341035
|
19/06/2023
|
susila
|
1735001WL016590
|
susila
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410523
|
|
susila
|
(000000)
|
|
38
|
BIJADANDI
|
MP-35-001-007-001/16-A
(KALPI)
|
1735001000NRG24190620230341043
|
19/06/2023
|
bhagwati
|
1735001WL016590
|
bhagwati
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410523
|
|
bhagwati
|
(000000)
|
|
39
|
BIJADANDI
|
MP-35-001-007-001/26
(KALPI)
|
1735001000NRG24190620230332483
|
19/06/2023
|
Lachho
|
1735001WL016258
|
Lachho
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410523
|
|
Lachho
|
(000000)
|
|
40
|
BIJADANDI
|
MP-35-001-007-001/46
(KALPI)
|
1735001000NRG24190620230341055
|
19/06/2023
|
PHALVATI
|
1735001WL016590
|
PHALVATI
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410523
|
|
PHALVATI
|
(000000)
|
|
41
|
BIJADANDI
|
MP-35-001-007-001/92
(KALPI)
|
1735001000NRG24190620230341075
|
19/06/2023
|
dileep
|
1735001WL016590
|
dileep
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410523
|
|
dileep
|
(000000)
|
|
42
|
BIJADANDI
|
MP-35-001-007-001/98
(KALPI)
|
1735001000NRG24190620230341078
|
19/06/2023
|
sudama
|
1735001WL016590
|
sudama
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410523
|
|
sudama
|
(000000)
|
|
43
|
BIJADANDI
|
MP-35-001-007-002/117
(KALPI)
|
1735001000NRG24190620230332496
|
19/06/2023
|
koushal
|
1735001WL016258
|
koushal
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410523
|
|
koushal
|
(000000)
|
|
44
|
BIJADANDI
|
MP-35-001-007-002/153
(KALPI)
|
1735001000NRG24190620230332509
|
19/06/2023
|
parwati
|
1735001WL016258
|
parwati
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410523
|
|
parwati
|
(000000)
|
|
45
|
BIJADANDI
|
MP-35-001-007-002/169
(KALPI)
|
1735001000NRG24190620230332512
|
19/06/2023
|
ramkali bai
|
1735001WL016258
|
ramkali bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410523
|
|
ramkalibai
|
(000000)
|
|
46
|
BIJADANDI
|
MP-35-001-007-002/183
(KALPI)
|
1735001000NRG24190620230341091
|
19/06/2023
|
tilka bai
|
1735001WL016590
|
tilka bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410523
|
|
tilkabai
|
(000000)
|
|
47
|
BIJADANDI
|
MP-35-001-007-002/217-A
(KALPI)
|
1735001000NRG24190620230332518
|
19/06/2023
|
sakun
|
1735001WL016258
|
sakun
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410523
|
|
sakun
|
(000000)
|
|
48
|
BIJADANDI
|
MP-35-001-007-002/233
(KALPI)
|
1735001000NRG24190620230332519
|
19/06/2023
|
guddi
|
1735001WL016258
|
guddi
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410523
|
|
guddi
|
(000000)
|
|
49
|
BIJADANDI
|
MP-35-001-007-002/65-B
(KALPI)
|
1735001000NRG24190620230332540
|
19/06/2023
|
vandna
|
1735001WL016258
|
vandna
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410523
|
|
vandna
|
(000000)
|
|
50
|
BIJADANDI
|
MP-35-001-013-001/128
(BHAINSWAHI)
|
1735001000NRG24190620230341000
|
19/06/2023
|
Kalshi Bai
|
1735001WL016586
|
Kalshi Bai
|
00697
|
BKID0MG1345
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513410523
|
|
KalshiBai
|
(000000)
|
|
51
|
BIJADANDI
|
MP-35-001-013-001/187
(BHAINSWAHI)
|
1735001000NRG24190620230341003
|
19/06/2023
|
hira
|
1735001WL016586
|
hira
|
00697
|
BKID0MG1345
|
1505
|
1505
|
Rejected
|
23/06/2023
|
|
513410523
|
Account closed
|
|
|
|
52
|
BIJADANDI
|
MP-35-001-013-001/206
(BHAINSWAHI)
|
1735001000NRG24190620230341005
|
19/06/2023
|
sammel bai
|
1735001WL016586
|
sammel bai
|
00697
|
BKID0MG1345
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513410523
|
|
sammelbai
|
(000000)
|
|
53
|
BIJADANDI
|
MP-35-001-032-003/6-A
(BELKHEDHI)
|
1735001000NRG24190620230332437
|
19/06/2023
|
Vijay kumar
|
1735001WL016252
|
Vijay kumar
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
23/06/2023
|
|
513410523
|
|
Vijaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24121
|
24121
|
|
|
|
|
|
|
|
|
54
|
BIJADANDI
|
MP-35-001-020-001/100-A
(LAWARMUDIA)
|
1735001020NRG24190620230331077
|
19/06/2023
|
Drvarka
|
1735001020WL016156
|
Drvarka
|
00697
|
BKID0MG1346
|
792
|
792
|
Processed
|
23/06/2023
|
|
513410523
|
|
Drvarka
|
(000000)
|
|
55
|
BIJADANDI
|
MP-35-001-020-001/134
(LAWARMUDIA)
|
1735001000NRG24190620230332570
|
19/06/2023
|
mangel
|
1735001WL016261
|
mangel
|
00697
|
BKID0MG1346
|
800
|
800
|
Processed
|
23/06/2023
|
|
513410523
|
|
mangel
|
(000000)
|
|
56
|
BIJADANDI
|
MP-35-001-020-001/170
(LAWARMUDIA)
|
1735001000NRG24190620230332582
|
19/06/2023
|
dersan
|
1735001WL016261
|
dersan
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
dersan
|
(000000)
|
|
57
|
BIJADANDI
|
MP-35-001-020-001/204
(LAWARMUDIA)
|
1735001020NRG24190620230331085
|
19/06/2023
|
rewati
|
1735001020WL016156
|
rewati
|
00697
|
BKID0MG1346
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
513410523
|
|
rewati
|
(000000)
|
|
58
|
BIJADANDI
|
MP-35-001-020-001/258
(LAWARMUDIA)
|
1735001000NRG24190620230332607
|
19/06/2023
|
subhdra
|
1735001WL016261
|
subhdra
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
subhdra
|
(000000)
|
|
59
|
BIJADANDI
|
MP-35-001-022-002/15-C
(VIJAYPUR)
|
1735001022NRG24190620230330777
|
19/06/2023
|
sonam
|
1735001022WL016145
|
sonam
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410523
|
|
sonam
|
(000000)
|
|
60
|
BIJADANDI
|
MP-35-001-030-002/16
(PINDRAI MAL)
|
1735001000NRG24190620230332644
|
19/06/2023
|
Jugraj
|
1735001WL016263
|
Jugraj
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513410523
|
|
Jugraj
|
(000000)
|
|
61
|
BIJADANDI
|
MP-35-001-030-002/36
(PINDRAI MAL)
|
1735001000NRG24190620230332661
|
19/06/2023
|
koushal bai
|
1735001WL016263
|
koushal bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513410523
|
|
koushalbai
|
(000000)
|
|
62
|
BIJADANDI
|
MP-35-001-030-002/38
(PINDRAI MAL)
|
1735001000NRG24190620230332662
|
19/06/2023
|
tulsiya bai
|
1735001WL016263
|
tulsiya bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513410523
|
|
tulsiyabai
|
(000000)
|
|
63
|
BIJADANDI
|
MP-35-001-030-002/39
(PINDRAI MAL)
|
1735001000NRG24190620230332663
|
19/06/2023
|
akali singh
|
1735001WL016263
|
akali singh
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513410523
|
|
akalisingh
|
(000000)
|
|
64
|
BIJADANDI
|
MP-35-001-031-003/44
(BARWAHI)
|
1735001000NRG24190620230340878
|
19/06/2023
|
amarvati dhurve
|
1735001WL016583
|
amarvati dhurve
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
amarvatidhurve
|
(000000)
|
|
65
|
BIJADANDI
|
MP-35-001-032-003/106
(BELKHEDHI)
|
1735001000NRG24190620230332385
|
19/06/2023
|
bsorelal
|
1735001WL016252
|
bsorelal
|
00697
|
BKID0MG1346
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513410523
|
|
bsorelal
|
(000000)
|
|
66
|
BIJADANDI
|
MP-35-001-032-003/180
(BELKHEDHI)
|
1735001000NRG24190620230332410
|
19/06/2023
|
Sukharam
|
1735001WL016252
|
Sukharam
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513410523
|
|
Sukharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16202
|
16202
|
|
|
|
|
|
|
|
|
67
|
BIJADANDI
|
MP-35-001-006-002/70
(KATANGI)
|
1735001000NRG24190620230332553
|
19/06/2023
|
Chandra
|
1735001WL016259
|
Chandra
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410523
|
|
Chandra
|
(000000)
|
|
68
|
BIJADANDI
|
MP-35-001-020-001/116
(LAWARMUDIA)
|
1735001020NRG24190620230331057
|
19/06/2023
|
Karpalsingh
|
1735001020WL016154
|
Karpalsingh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513410523
|
|
Karpalsingh
|
(000000)
|
|
69
|
BIJADANDI
|
MP-35-001-020-001/146
(LAWARMUDIA)
|
1735001020NRG24190620230331041
|
19/06/2023
|
Suneel kumar
|
1735001020WL016152
|
Suneel kumar
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513410523
|
|
Suneelkumar
|
(000000)
|
|
70
|
BIJADANDI
|
MP-35-001-030-002/26-A
(PINDRAI MAL)
|
1735001000NRG24190620230332652
|
19/06/2023
|
rajendra
|
1735001WL016263
|
rajendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513410523
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7024
|
7024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93362
|
93362
|
|
|
|
|
|
|
|