|
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
|
GHUGHRI
|
MP-35-007-017-001/244
(CHAUBA)
|
1735007017NRG23180520231477693
|
24/07/2023
|
Munna Lal Dhurwey
|
1735007WL0113585
|
Munna Lal Dhurwey
|
00697
|
BKID0MG1347
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
207704899
|
|
MunnaLalDhurwey
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-022-001/396
(KUNTIDADARGAON)
|
1735007022NRG23310520231479625
|
24/07/2023
|
phoolkesh
|
1735007WL0113876
|
phoolkesh
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
28/07/2023
|
|
207704899
|
|
phoolkesh
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-022-001/75-A
(KUNTIDADARGAON)
|
1735007022NRG23310520231479627
|
24/07/2023
|
phoolvatibai
|
1735007WL0113876
|
phoolvatibai
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207704899
|
|
phoolvatibai
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-022-001/75-A
(KUNTIDADARGAON)
|
1735007022NRG23310520231479626
|
24/07/2023
|
phoolvatibai
|
1735007WL0113876
|
phoolvatibai
|
00697
|
BKID0MG1347
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
207704899
|
|
phoolvatibai
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-022-002/197
(KUNTIDADARGAON)
|
1735007022NRG23310520231479630
|
24/07/2023
|
panchu lal
|
1735007WL0113876
|
panchu lal
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
6
|
GHUGHRI
|
MP-35-007-022-002/197
(KUNTIDADARGAON)
|
1735007022NRG23310520231479629
|
24/07/2023
|
panchu lal
|
1735007WL0113876
|
panchu lal
|
00697
|
BKID0MG1347
|
720
|
720
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-022-002/197
(KUNTIDADARGAON)
|
1735007022NRG23310520231479628
|
24/07/2023
|
panchu lal
|
1735007WL0113876
|
panchu lal
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
8
|
GHUGHRI
|
MP-35-007-022-002/204
(KUNTIDADARGAON)
|
1735007022NRG23310520231479635
|
24/07/2023
|
Mohan
|
1735007WL0113876
|
Mohan
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-022-002/204
(KUNTIDADARGAON)
|
1735007022NRG23310520231479634
|
24/07/2023
|
Mohan
|
1735007WL0113876
|
Mohan
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
10
|
GHUGHRI
|
MP-35-007-022-002/204
(KUNTIDADARGAON)
|
1735007022NRG23310520231479633
|
24/07/2023
|
Mohan
|
1735007WL0113876
|
Mohan
|
00697
|
BKID0MG1347
|
760
|
760
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
11
|
GHUGHRI
|
MP-35-007-022-002/204
(KUNTIDADARGAON)
|
1735007022NRG23310520231479632
|
24/07/2023
|
Mohan
|
1735007WL0113876
|
Mohan
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
12
|
GHUGHRI
|
MP-35-007-022-002/204
(KUNTIDADARGAON)
|
1735007022NRG23310520231479631
|
24/07/2023
|
Mohan
|
1735007WL0113876
|
Mohan
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
13
|
GHUGHRI
|
MP-35-007-022-002/237-A
(KUNTIDADARGAON)
|
1735007022NRG23310520231479636
|
24/07/2023
|
parvati
|
1735007WL0113876
|
parvati
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207704899
|
|
parvati
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-022-002/238
(KUNTIDADARGAON)
|
1735007022NRG23310520231479638
|
24/07/2023
|
Chamru
|
1735007WL0113876
|
Chamru
|
00697
|
BKID0MG1347
|
950
|
950
|
Processed
|
28/07/2023
|
|
207704899
|
|
Chamru
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-022-002/238
(KUNTIDADARGAON)
|
1735007022NRG23310520231479637
|
24/07/2023
|
Chamru
|
1735007WL0113876
|
Chamru
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207704899
|
|
Chamru
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-022-002/260
(KUNTIDADARGAON)
|
1735007022NRG23310520231479639
|
24/07/2023
|
Syamle
|
1735007WL0113876
|
Syamle
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
28/07/2023
|
|
207704899
|
|
Syamle
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-022-002/268
(KUNTIDADARGAON)
|
1735007022NRG23310520231479640
|
24/07/2023
|
Kamli
|
1735007WL0113876
|
Kamli
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
Kamli
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-022-002/268-B
(KUNTIDADARGAON)
|
1735007022NRG23310520231479641
|
24/07/2023
|
indar
|
1735007WL0113876
|
indar
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
indar
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-022-002/274
(KUNTIDADARGAON)
|
1735007022NRG23310520231479646
|
24/07/2023
|
Jamnu
|
1735007WL0113876
|
Jamnu
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207704899
|
|
Jamnu
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-022-002/274
(KUNTIDADARGAON)
|
1735007022NRG23310520231479645
|
24/07/2023
|
Jamnu
|
1735007WL0113876
|
Jamnu
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
Jamnu
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-022-002/274
(KUNTIDADARGAON)
|
1735007022NRG23310520231479644
|
24/07/2023
|
Jamnu
|
1735007WL0113876
|
Jamnu
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
Jamnu
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-022-002/274
(KUNTIDADARGAON)
|
1735007022NRG23310520231479643
|
24/07/2023
|
Jamnu
|
1735007WL0113876
|
Jamnu
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
Jamnu
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-022-002/274
(KUNTIDADARGAON)
|
1735007022NRG23310520231479642
|
24/07/2023
|
Jamnu
|
1735007WL0113876
|
Jamnu
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207704899
|
|
Jamnu
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-022-002/278
(KUNTIDADARGAON)
|
1735007022NRG23310520231479649
|
24/07/2023
|
Shankar
|
1735007WL0113876
|
Shankar
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207704899
|
|
Shankar
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-022-002/278
(KUNTIDADARGAON)
|
1735007022NRG23310520231479648
|
24/07/2023
|
Shankar
|
1735007WL0113876
|
Shankar
|
00697
|
BKID0MG1347
|
720
|
720
|
Processed
|
28/07/2023
|
|
207704899
|
|
Shankar
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-022-002/278
(KUNTIDADARGAON)
|
1735007022NRG23310520231479647
|
24/07/2023
|
Shankar
|
1735007WL0113876
|
Shankar
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207704899
|
|
Shankar
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-022-002/292
(KUNTIDADARGAON)
|
1735007022NRG23310520231479652
|
24/07/2023
|
Indrvati
|
1735007WL0113876
|
Indrvati
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
28
|
GHUGHRI
|
MP-35-007-022-002/292
(KUNTIDADARGAON)
|
1735007022NRG23310520231479651
|
24/07/2023
|
Indrvati
|
1735007WL0113876
|
Indrvati
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
29
|
GHUGHRI
|
MP-35-007-022-002/292
(KUNTIDADARGAON)
|
1735007022NRG23310520231479650
|
24/07/2023
|
Indrvati
|
1735007WL0113876
|
Indrvati
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
30
|
GHUGHRI
|
MP-35-007-022-002/292-A
(KUNTIDADARGAON)
|
1735007022NRG23310520231479655
|
24/07/2023
|
Pahalvati
|
1735007WL0113876
|
Pahalvati
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
Pahalvati
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-022-002/292-A
(KUNTIDADARGAON)
|
1735007022NRG23310520231479654
|
24/07/2023
|
Pahalvati
|
1735007WL0113876
|
Pahalvati
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
Pahalvati
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-022-002/292-A
(KUNTIDADARGAON)
|
1735007022NRG23310520231479653
|
24/07/2023
|
Pahalvati
|
1735007WL0113876
|
Pahalvati
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207704899
|
|
Pahalvati
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-022-002/325-A
(KUNTIDADARGAON)
|
1735007022NRG23310520231479657
|
24/07/2023
|
tiharo bai
|
1735007WL0113876
|
tiharo bai
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
tiharobai
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-022-002/325-A
(KUNTIDADARGAON)
|
1735007022NRG23310520231479656
|
24/07/2023
|
tiharo bai
|
1735007WL0113876
|
tiharo bai
|
00697
|
BKID0MG1347
|
760
|
760
|
Processed
|
28/07/2023
|
|
207704899
|
|
tiharobai
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-022-002/344
(KUNTIDADARGAON)
|
1735007022NRG23310520231479658
|
24/07/2023
|
aghani
|
1735007WL0113876
|
aghani
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
aghani
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-022-002/344
(KUNTIDADARGAON)
|
1735007022NRG23310520231479660
|
24/07/2023
|
aghani
|
1735007WL0113876
|
aghani
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207704899
|
|
aghani
|
(000000)
|
|
37
|
GHUGHRI
|
MP-35-007-022-002/344
(KUNTIDADARGAON)
|
1735007022NRG23310520231479659
|
24/07/2023
|
aghani
|
1735007WL0113876
|
aghani
|
00697
|
BKID0MG1347
|
720
|
720
|
Processed
|
28/07/2023
|
|
207704899
|
|
aghani
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-022-002/447
(KUNTIDADARGAON)
|
1735007022NRG23310520231479663
|
24/07/2023
|
Davdhun
|
1735007WL0113876
|
Davdhun
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
39
|
GHUGHRI
|
MP-35-007-022-002/447
(KUNTIDADARGAON)
|
1735007022NRG23310520231479662
|
24/07/2023
|
Davdhun
|
1735007WL0113876
|
Davdhun
|
00697
|
BKID0MG1347
|
720
|
720
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
40
|
GHUGHRI
|
MP-35-007-022-002/447
(KUNTIDADARGAON)
|
1735007022NRG23310520231479661
|
24/07/2023
|
Davdhun
|
1735007WL0113876
|
Davdhun
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
41
|
GHUGHRI
|
MP-35-007-022-002/447
(KUNTIDADARGAON)
|
1735007022NRG23310520231479664
|
24/07/2023
|
Kushum Bai
|
1735007WL0113876
|
Kushum Bai
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
42
|
GHUGHRI
|
MP-35-007-022-002/475
(KUNTIDADARGAON)
|
1735007022NRG23310520231479666
|
24/07/2023
|
Damri Singh Markam
|
1735007WL0113876
|
Damri Singh Markam
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
43
|
GHUGHRI
|
MP-35-007-022-002/475
(KUNTIDADARGAON)
|
1735007022NRG23310520231479665
|
24/07/2023
|
Damri Singh Markam
|
1735007WL0113876
|
Damri Singh Markam
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
44
|
GHUGHRI
|
MP-35-007-022-002/475
(KUNTIDADARGAON)
|
1735007022NRG23310520231479669
|
24/07/2023
|
Damri Singh Markam
|
1735007WL0113876
|
Damri Singh Markam
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
45
|
GHUGHRI
|
MP-35-007-022-002/475
(KUNTIDADARGAON)
|
1735007022NRG23310520231479668
|
24/07/2023
|
Damri Singh Markam
|
1735007WL0113876
|
Damri Singh Markam
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
46
|
GHUGHRI
|
MP-35-007-022-002/475
(KUNTIDADARGAON)
|
1735007022NRG23310520231479667
|
24/07/2023
|
Damri Singh Markam
|
1735007WL0113876
|
Damri Singh Markam
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
47
|
GHUGHRI
|
MP-35-007-022-002/480
(KUNTIDADARGAON)
|
1735007022NRG23310520231479671
|
24/07/2023
|
Ramfal
|
1735007WL0113876
|
Ramfal
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207704899
|
|
Ramfal
|
(000000)
|
|
48
|
GHUGHRI
|
MP-35-007-022-002/480
(KUNTIDADARGAON)
|
1735007022NRG23310520231479670
|
24/07/2023
|
Ramfal
|
1735007WL0113876
|
Ramfal
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207704899
|
|
Ramfal
|
(000000)
|
|
49
|
GHUGHRI
|
MP-35-007-022-002/482
(KUNTIDADARGAON)
|
1735007022NRG23310520231479677
|
24/07/2023
|
Premsingh
|
1735007WL0113876
|
Premsingh
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
Premsingh
|
(000000)
|
|
50
|
GHUGHRI
|
MP-35-007-022-002/482
(KUNTIDADARGAON)
|
1735007022NRG23310520231479676
|
24/07/2023
|
Premsingh
|
1735007WL0113876
|
Premsingh
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
Premsingh
|
(000000)
|
|
51
|
GHUGHRI
|
MP-35-007-022-002/482
(KUNTIDADARGAON)
|
1735007022NRG23310520231479675
|
24/07/2023
|
Premsingh
|
1735007WL0113876
|
Premsingh
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207704899
|
|
Premsingh
|
(000000)
|
|
52
|
GHUGHRI
|
MP-35-007-022-002/482
(KUNTIDADARGAON)
|
1735007022NRG23310520231479674
|
24/07/2023
|
Premsingh
|
1735007WL0113876
|
Premsingh
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207704899
|
|
Premsingh
|
(000000)
|
|
53
|
GHUGHRI
|
MP-35-007-022-002/482
(KUNTIDADARGAON)
|
1735007022NRG23310520231479673
|
24/07/2023
|
Premsingh
|
1735007WL0113876
|
Premsingh
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207704899
|
|
Premsingh
|
(000000)
|
|
54
|
GHUGHRI
|
MP-35-007-022-002/482
(KUNTIDADARGAON)
|
1735007022NRG23310520231479672
|
24/07/2023
|
Premsingh
|
1735007WL0113876
|
Premsingh
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207704899
|
|
Premsingh
|
(000000)
|
|
55
|
GHUGHRI
|
MP-35-007-022-002/487
(KUNTIDADARGAON)
|
1735007022NRG23310520231479680
|
24/07/2023
|
Rambhagat
|
1735007WL0113876
|
Rambhagat
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
56
|
GHUGHRI
|
MP-35-007-022-002/487
(KUNTIDADARGAON)
|
1735007022NRG23310520231479679
|
24/07/2023
|
Rambhagat
|
1735007WL0113876
|
Rambhagat
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
57
|
GHUGHRI
|
MP-35-007-022-002/487
(KUNTIDADARGAON)
|
1735007022NRG23310520231479678
|
24/07/2023
|
Rambhagat
|
1735007WL0113876
|
Rambhagat
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Rejected
|
28/07/2023
|
|
207704899
|
No Such Account
|
|
|
|
58
|
GHUGHRI
|
MP-35-007-022-002/493
(KUNTIDADARGAON)
|
1735007022NRG23310520231479686
|
24/07/2023
|
Ajit kumar
|
1735007WL0113876
|
Ajit kumar
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
Ajitkumar
|
(000000)
|
|
59
|
GHUGHRI
|
MP-35-007-022-002/493
(KUNTIDADARGAON)
|
1735007022NRG23310520231479685
|
24/07/2023
|
Ajit kumar
|
1735007WL0113876
|
Ajit kumar
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207704899
|
|
Ajitkumar
|
(000000)
|
|
60
|
GHUGHRI
|
MP-35-007-022-002/493
(KUNTIDADARGAON)
|
1735007022NRG23310520231479684
|
24/07/2023
|
Ajit kumar
|
1735007WL0113876
|
Ajit kumar
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
Ajitkumar
|
(000000)
|
|
61
|
GHUGHRI
|
MP-35-007-022-002/493
(KUNTIDADARGAON)
|
1735007022NRG23310520231479683
|
24/07/2023
|
Ajit kumar
|
1735007WL0113876
|
Ajit kumar
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
Ajitkumar
|
(000000)
|
|
62
|
GHUGHRI
|
MP-35-007-022-002/493
(KUNTIDADARGAON)
|
1735007022NRG23310520231479682
|
24/07/2023
|
Ajit kumar
|
1735007WL0113876
|
Ajit kumar
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207704899
|
|
Ajitkumar
|
(000000)
|
|
63
|
GHUGHRI
|
MP-35-007-022-002/493
(KUNTIDADARGAON)
|
1735007022NRG23310520231479681
|
24/07/2023
|
Ajit kumar
|
1735007WL0113876
|
Ajit kumar
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
28/07/2023
|
|
207704899
|
|
Ajitkumar
|
(000000)
|
|
64
|
GHUGHRI
|
MP-35-007-022-002/603
(KUNTIDADARGAON)
|
1735007022NRG23310520231479689
|
24/07/2023
|
Sah Singh
|
1735007WL0113876
|
Sah Singh
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207704899
|
|
SahSingh
|
(000000)
|
|
65
|
GHUGHRI
|
MP-35-007-022-002/603
(KUNTIDADARGAON)
|
1735007022NRG23310520231479688
|
24/07/2023
|
Sah Singh
|
1735007WL0113876
|
Sah Singh
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207704899
|
|
SahSingh
|
(000000)
|
|
66
|
GHUGHRI
|
MP-35-007-022-002/603
(KUNTIDADARGAON)
|
1735007022NRG23310520231479687
|
24/07/2023
|
Sah Singh
|
1735007WL0113876
|
Sah Singh
|
00697
|
BKID0MG1347
|
900
|
900
|
Processed
|
28/07/2023
|
|
207704899
|
|
SahSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68332
|
68332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68332
|
68332
|
|
|
|
|
|
|
|