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
|
KEOLARI
|
MP-37-005-005-001/107 (LOPA)
|
1737005000NRG24150320241342138
|
15/03/2024
|
IMARTI
|
1737005WL055238
|
IMARTI
|
00051
|
MAHB0000644
|
800
|
0
|
|
|
|
|
|
|
|
2
|
KEOLARI
|
MP-37-005-005-001/108 (LOPA)
|
1737005000NRG24150320241342139
|
15/03/2024
|
Abhilasha Rajak
|
1737005WL055238
|
Abhilasha Rajak
|
00051
|
MAHB0000644
|
1200
|
0
|
|
|
|
|
|
|
|
3
|
KEOLARI
|
MP-37-005-005-001/11-A (LOPA)
|
1737005000NRG24150320241342142
|
15/03/2024
|
Rajrani Yadav
|
1737005WL055238
|
Rajrani Yadav
|
00051
|
MAHB0000644
|
1200
|
0
|
|
|
|
|
|
|
|
4
|
KEOLARI
|
MP-37-005-005-001/133 (LOPA)
|
1737005000NRG24150320241342145
|
15/03/2024
|
Manoj
|
1737005WL055238
|
Manoj
|
00051
|
MAHB0000644
|
800
|
0
|
|
|
|
|
|
|
|
5
|
KEOLARI
|
MP-37-005-005-001/14 (LOPA)
|
1737005000NRG24150320241342146
|
15/03/2024
|
Binu Pancheswar
|
1737005WL055238
|
Binu Pancheswar
|
00051
|
MAHB0000644
|
400
|
0
|
|
|
|
|
|
|
|
6
|
KEOLARI
|
MP-37-005-005-001/146 (LOPA)
|
1737005000NRG24150320241342148
|
15/03/2024
|
Binita Bai Yadav
|
1737005WL055238
|
Binita Bai Yadav
|
00051
|
MAHB0000644
|
400
|
0
|
|
|
|
|
|
|
|
7
|
KEOLARI
|
MP-37-005-005-001/146 (LOPA)
|
1737005000NRG24150320241342149
|
15/03/2024
|
Ramsingh yadav
|
1737005WL055238
|
Ramsingh yadav
|
00051
|
MAHB0000644
|
400
|
0
|
|
|
|
|
|
|
|
8
|
KEOLARI
|
MP-37-005-005-001/182 (LOPA)
|
1737005000NRG24150320241342151
|
15/03/2024
|
Suman Pancheshwar
|
1737005WL055238
|
Suman Pancheshwar
|
00051
|
MAHB0000644
|
1200
|
0
|
|
|
|
|
|
|
|
9
|
KEOLARI
|
MP-37-005-005-001/345 (LOPA)
|
1737005000NRG24150320241342154
|
15/03/2024
|
Rekha Pancheshwar
|
1737005WL055238
|
Rekha Pancheshwar
|
00051
|
MAHB0000644
|
400
|
0
|
|
|
|
|
|
|
|
10
|
KEOLARI
|
MP-37-005-005-001/375 (LOPA)
|
1737005000NRG24150320241342158
|
15/03/2024
|
Yogita Yadav
|
1737005WL055238
|
Yogita Yadav
|
00051
|
MAHB0000644
|
1200
|
0
|
|
|
|
|
|
|
|
11
|
KEOLARI
|
MP-37-005-005-001/46 (LOPA)
|
1737005000NRG24150320241342159
|
15/03/2024
|
Janki
|
1737005WL055238
|
Janki
|
00051
|
MAHB0000644
|
400
|
0
|
|
|
|
|
|
|
|
12
|
KEOLARI
|
MP-37-005-005-001/48 (LOPA)
|
1737005000NRG24150320241342161
|
15/03/2024
|
Indara bai
|
1737005WL055238
|
Indara bai
|
00051
|
MAHB0000644
|
400
|
0
|
|
|
|
|
|
|
|
13
|
KEOLARI
|
MP-37-005-005-001/51 (LOPA)
|
1737005000NRG24150320241342163
|
15/03/2024
|
Kunvarlal Parte
|
1737005WL055238
|
Kunvarlal Parte
|
00051
|
MAHB0000644
|
400
|
0
|
|
|
|
|
|
|
|
14
|
KEOLARI
|
MP-37-005-005-001/51 (LOPA)
|
1737005000NRG24150320241342162
|
15/03/2024
|
Sunti
|
1737005WL055238
|
Sunti
|
00051
|
MAHB0000644
|
400
|
0
|
|
|
|
|
|
|
|
15
|
KEOLARI
|
MP-37-005-005-001/54 (LOPA)
|
1737005000NRG24150320241342165
|
15/03/2024
|
RAJKUMARI
|
1737005WL055238
|
RAJKUMARI
|
00051
|
MAHB0000644
|
400
|
0
|
|
|
|
|
|
|
|
16
|
KEOLARI
|
MP-37-005-005-001/57 (LOPA)
|
1737005000NRG24150320241342167
|
15/03/2024
|
Nilesh sahu
|
1737005WL055238
|
Nilesh sahu
|
00051
|
MAHB0000644
|
800
|
0
|
|
|
|
|
|
|
|
17
|
KEOLARI
|
MP-37-005-005-001/57 (LOPA)
|
1737005000NRG24150320241342166
|
15/03/2024
|
Santosh kumar sahu
|
1737005WL055238
|
Santosh kumar sahu
|
00051
|
MAHB0000644
|
800
|
0
|
|
|
|
|
|
|
|
18
|
KEOLARI
|
MP-37-005-005-001/61 (LOPA)
|
1737005000NRG24150320241342168
|
15/03/2024
|
Savitri
|
1737005WL055238
|
Savitri
|
00051
|
MAHB0000644
|
400
|
0
|
|
|
|
|
|
|
|
19
|
KEOLARI
|
MP-37-005-005-001/76 (LOPA)
|
1737005000NRG24150320241342171
|
15/03/2024
|
Jhito Yadav
|
1737005WL055238
|
Jhito Yadav
|
00051
|
MAHB0000644
|
400
|
0
|
|
|
|
|
|
|
|
20
|
KEOLARI
|
MP-37-005-005-002/140 (LOPA)
|
1737005000NRG24150320241342176
|
15/03/2024
|
Sandhya veeran thakur
|
1737005WL055238
|
Sandhya veeran thakur
|
00051
|
MAHB0000644
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
0
|
|
|
|
|
|
|
|
21
|
KEOLARI
|
MP-37-005-051-001/141 (BHARWELI)
|
1737005000NRG24150320241342125
|
15/03/2024
|
KANHAIYA
|
1737005WL055237
|
KANHAIYA
|
00051
|
MAHB0000689
|
1200
|
0
|
|
|
|
|
|
|
|
22
|
KEOLARI
|
MP-37-005-051-001/180-B (BHARWELI)
|
1737005000NRG24150320241342128
|
15/03/2024
|
GOVIND
|
1737005WL055237
|
GOVIND
|
00051
|
MAHB0000689
|
1200
|
0
|
|
|
|
|
|
|
|
23
|
KEOLARI
|
MP-37-005-051-001/188 (BHARWELI)
|
1737005000NRG24150320241342131
|
15/03/2024
|
RAJNIKANT
|
1737005WL055237
|
RAJNIKANT
|
00051
|
MAHB0000689
|
1200
|
0
|
|
|
|
|
|
|
|
24
|
KEOLARI
|
MP-37-005-051-001/191 (BHARWELI)
|
1737005000NRG24150320241342132
|
15/03/2024
|
Yogendra
|
1737005WL055237
|
Yogendra
|
00051
|
MAHB0000689
|
1200
|
0
|
|
|
|
|
|
|
|
25
|
KEOLARI
|
MP-37-005-051-001/193 (BHARWELI)
|
1737005000NRG24150320241342134
|
15/03/2024
|
Ravindra
|
1737005WL055237
|
Ravindra
|
00051
|
MAHB0000689
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
0
|
|
|
|
|
|
|
|
26
|
KEOLARI
|
MP-37-005-005-001/89 (LOPA)
|
1737005000NRG24150320241342174
|
15/03/2024
|
JYOTI
|
1737005WL055238
|
JYOTI
|
00078
|
CNRB0001413
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
0
|
|
|
|
|
|
|
|
27
|
KEOLARI
|
MP-37-005-005-001/37 (LOPA)
|
1737005000NRG24150320241342157
|
15/03/2024
|
Sandhya yadav
|
1737005WL055238
|
Sandhya yadav
|
00089
|
CBIN0281101
|
400
|
0
|
|
|
|
|
|
|
|
28
|
KEOLARI
|
MP-37-005-005-001/62 (LOPA)
|
1737005000NRG24150320241342169
|
15/03/2024
|
Savita Yadav
|
1737005WL055238
|
Savita Yadav
|
00089
|
CBIN0281101
|
400
|
0
|
|
|
|
|
|
|
|
29
|
KEOLARI
|
MP-37-005-064-002/18 (JHOLA)
|
1737005064NRG24150320241341981
|
15/03/2024
|
Laxmi bai
|
1737005064WL055231
|
Laxmi bai
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
30
|
KEOLARI
|
MP-37-005-064-002/18 (JHOLA)
|
1737005064NRG24150320241341982
|
15/03/2024
|
Poonam
|
1737005064WL055231
|
Poonam
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
31
|
KEOLARI
|
MP-37-005-064-002/18-A (JHOLA)
|
1737005064NRG24150320241341983
|
15/03/2024
|
pavan
|
1737005064WL055231
|
pavan
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
32
|
KEOLARI
|
MP-37-005-064-003/19-B (JHOLA)
|
1737005064NRG24150320241341987
|
15/03/2024
|
Kartik Uikey
|
1737005064WL055231
|
Kartik Uikey
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
33
|
KEOLARI
|
MP-37-005-064-003/19-B (JHOLA)
|
1737005064NRG24150320241341986
|
15/03/2024
|
Murli Uikey
|
1737005064WL055231
|
Murli Uikey
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
34
|
KEOLARI
|
MP-37-005-064-003/2-b (JHOLA)
|
1737005064NRG24150320241341988
|
15/03/2024
|
Nandlal
|
1737005064WL055231
|
Nandlal
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
35
|
KEOLARI
|
MP-37-005-064-003/20-A (JHOLA)
|
1737005064NRG24150320241341989
|
15/03/2024
|
Mulchand
|
1737005064WL055231
|
Mulchand
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
36
|
KEOLARI
|
MP-37-005-064-003/200-B (JHOLA)
|
1737005064NRG24150320241341990
|
15/03/2024
|
ramkumar
|
1737005064WL055231
|
ramkumar
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
37
|
KEOLARI
|
MP-37-005-064-003/21 (JHOLA)
|
1737005064NRG24150320241341992
|
15/03/2024
|
Shersingh
|
1737005064WL055231
|
Shersingh
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
38
|
KEOLARI
|
MP-37-005-064-003/3 (JHOLA)
|
1737005064NRG24150320241341999
|
15/03/2024
|
jamvati
|
1737005064WL055231
|
jamvati
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
39
|
KEOLARI
|
MP-37-005-064-003/46-c (JHOLA)
|
1737005064NRG24150320241342002
|
15/03/2024
|
Roshan
|
1737005064WL055231
|
Roshan
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
40
|
KEOLARI
|
MP-37-005-064-003/5-C (JHOLA)
|
1737005064NRG24150320241342003
|
15/03/2024
|
anil kumar
|
1737005064WL055231
|
anil kumar
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
41
|
KEOLARI
|
MP-37-005-064-003/52 (JHOLA)
|
1737005064NRG24150320241342004
|
15/03/2024
|
Manoj
|
1737005064WL055231
|
Manoj
|
00089
|
CBIN0281101
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16478
|
0
|
|
|
|
|
|
|
|
42
|
KEOLARI
|
MP-37-005-064-003/45-D (JHOLA)
|
1737005064NRG24150320241342001
|
15/03/2024
|
kavita Uikey
|
1737005064WL055231
|
kavita Uikey
|
00415
|
SBIN0000478
|
1206
|
0
|
|
|
|
|
|
|
|
43
|
KEOLARI
|
MP-37-005-064-003/45-D (JHOLA)
|
1737005064NRG24150320241342000
|
15/03/2024
|
Manju
|
1737005064WL055231
|
Manju
|
00415
|
SBIN0000478
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
0
|
|
|
|
|
|
|
|
44
|
KEOLARI
|
MP-37-005-051-001/191 (BHARWELI)
|
1737005000NRG24150320241342133
|
15/03/2024
|
devendra
|
1737005WL055237
|
devendra
|
00415
|
SBIN0008937
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
45
|
KEOLARI
|
MP-37-005-005-001/14-B (LOPA)
|
1737005000NRG24150320241342147
|
15/03/2024
|
Chhoti
|
1737005WL055238
|
Chhoti
|
00415
|
SBIN0010825
|
400
|
0
|
|
|
|
|
|
|
|
46
|
KEOLARI
|
MP-37-005-005-001/182 (LOPA)
|
1737005000NRG24150320241342150
|
15/03/2024
|
Satish
|
1737005WL055238
|
Satish
|
00415
|
SBIN0010825
|
1200
|
0
|
|
|
|
|
|
|
|
47
|
KEOLARI
|
MP-37-005-005-001/7 (LOPA)
|
1737005000NRG24150320241342170
|
15/03/2024
|
Sunita
|
1737005WL055238
|
Sunita
|
00415
|
SBIN0010825
|
400
|
0
|
|
|
|
|
|
|
|
48
|
KEOLARI
|
MP-37-005-005-001/81 (LOPA)
|
1737005000NRG24150320241342172
|
15/03/2024
|
Ahilya Pancheswar
|
1737005WL055238
|
Ahilya Pancheswar
|
00415
|
SBIN0010825
|
400
|
0
|
|
|
|
|
|
|
|
49
|
KEOLARI
|
MP-37-005-051-001/193 (BHARWELI)
|
1737005000NRG24150320241342135
|
15/03/2024
|
Ankit
|
1737005WL055237
|
Ankit
|
00415
|
SBIN0010825
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
0
|
|
|
|
|
|
|
|
50
|
KEOLARI
|
MP-37-005-064-003/18-D (JHOLA)
|
1737005064NRG24150320241341985
|
15/03/2024
|
Rakesh Kumar Uikey
|
1737005064WL055231
|
Rakesh Kumar Uikey
|
00688
|
FINO0001001
|
1206
|
0
|
|
|
|
|
|
|
|
51
|
KEOLARI
|
MP-37-005-064-003/26-C (JHOLA)
|
1737005064NRG24150320241341996
|
15/03/2024
|
indarlal
|
1737005064WL055231
|
indarlal
|
00688
|
FINO0001001
|
603
|
0
|
|
|
|
|
|
|
|
52
|
KEOLARI
|
MP-37-005-064-003/29-D (JHOLA)
|
1737005064NRG24150320241341998
|
15/03/2024
|
Aakash Kumar
|
1737005064WL055231
|
Aakash Kumar
|
00688
|
FINO0001001
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
0
|
|
|
|
|
|
|
|
53
|
KEOLARI
|
MP-37-005-051-001/180-B (BHARWELI)
|
1737005000NRG24150320241342129
|
15/03/2024
|
Pramod
|
1737005WL055237
|
Pramod
|
00688
|
FINO0001446
|
1200
|
0
|
|
|
|
|
|
|
|
54
|
KEOLARI
|
MP-37-005-051-001/201 (BHARWELI)
|
1737005000NRG24150320241342136
|
15/03/2024
|
SHUBHAM
|
1737005WL055237
|
SHUBHAM
|
00688
|
FINO0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
55
|
KEOLARI
|
MP-37-005-005-001/97 (LOPA)
|
1737005000NRG24150320241342175
|
15/03/2024
|
Shanti Parte
|
1737005WL055238
|
Shanti Parte
|
00691
|
IPOS0000001
|
400
|
0
|
|
|
|
|
|
|
|
56
|
KEOLARI
|
MP-37-005-064-003/11-D (JHOLA)
|
1737005064NRG24150320241341984
|
15/03/2024
|
Kaushalya
|
1737005064WL055231
|
Kaushalya
|
00691
|
IPOS0000001
|
1206
|
0
|
|
|
|
|
|
|
|
57
|
KEOLARI
|
MP-37-005-064-003/200-B (JHOLA)
|
1737005064NRG24150320241341991
|
15/03/2024
|
Savita Uikey
|
1737005064WL055231
|
Savita Uikey
|
00691
|
IPOS0000001
|
1206
|
0
|
|
|
|
|
|
|
|
58
|
KEOLARI
|
MP-37-005-064-003/21-C (JHOLA)
|
1737005064NRG24150320241341993
|
15/03/2024
|
Khaimsingh
|
1737005064WL055231
|
Khaimsingh
|
00691
|
IPOS0000001
|
1206
|
0
|
|
|
|
|
|
|
|
59
|
KEOLARI
|
MP-37-005-064-003/22-C (JHOLA)
|
1737005064NRG24150320241341994
|
15/03/2024
|
Jamwati
|
1737005064WL055231
|
Jamwati
|
00691
|
IPOS0000001
|
1206
|
0
|
|
|
|
|
|
|
|
60
|
KEOLARI
|
MP-37-005-064-003/235-B (JHOLA)
|
1737005064NRG24150320241341995
|
15/03/2024
|
Dilip
|
1737005064WL055231
|
Dilip
|
00691
|
IPOS0000001
|
1206
|
0
|
|
|
|
|
|
|
|
61
|
KEOLARI
|
MP-37-005-064-003/26-D (JHOLA)
|
1737005064NRG24150320241341997
|
15/03/2024
|
Bhagat Lal Uikey
|
1737005064WL055231
|
Bhagat Lal Uikey
|
00691
|
IPOS0000001
|
1206
|
0
|
|
|
|
|
|
|
|
62
|
KEOLARI
|
MP-37-005-064-003/9-A (JHOLA)
|
1737005064NRG24150320241342005
|
15/03/2024
|
manvati bai
|
1737005064WL055231
|
manvati bai
|
00691
|
IPOS0000001
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8842
|
0
|
|
|
|
|
|
|
|
63
|
KEOLARI
|
MP-37-005-051-001/174 (BHARWELI)
|
1737005000NRG24150320241342126
|
15/03/2024
|
KHUMAN SINGH
|
1737005WL055237
|
KHUMAN SINGH
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
64
|
KEOLARI
|
MP-37-005-051-001/174 (BHARWELI)
|
1737005000NRG24150320241342127
|
15/03/2024
|
Shail bai
|
1737005WL055237
|
Shail bai
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
65
|
KEOLARI
|
MP-37-005-005-001/109 (LOPA)
|
1737005000NRG24150320241342140
|
15/03/2024
|
Baishakhu
|
1737005WL055238
|
Baishakhu
|
00697
|
BKID0MG8065
|
1200
|
0
|
|
|
|
|
|
|
|
66
|
KEOLARI
|
MP-37-005-005-001/11 (LOPA)
|
1737005000NRG24150320241342141
|
15/03/2024
|
budhiya bai
|
1737005WL055238
|
budhiya bai
|
00697
|
BKID0MG8065
|
1200
|
0
|
|
|
|
|
|
|
|
67
|
KEOLARI
|
MP-37-005-005-001/114 (LOPA)
|
1737005000NRG24150320241342143
|
15/03/2024
|
Visto bai
|
1737005WL055238
|
Visto bai
|
00697
|
BKID0MG8065
|
400
|
0
|
|
|
|
|
|
|
|
68
|
KEOLARI
|
MP-37-005-005-001/20 (LOPA)
|
1737005000NRG24150320241342153
|
15/03/2024
|
Kishanvati
|
1737005WL055238
|
Kishanvati
|
00697
|
BKID0MG8065
|
400
|
0
|
|
|
|
|
|
|
|
69
|
KEOLARI
|
MP-37-005-005-001/35 (LOPA)
|
1737005000NRG24150320241342156
|
15/03/2024
|
Anjana
|
1737005WL055238
|
Anjana
|
00697
|
BKID0MG8065
|
1200
|
0
|
|
|
|
|
|
|
|
70
|
KEOLARI
|
MP-37-005-005-001/35 (LOPA)
|
1737005000NRG24150320241342155
|
15/03/2024
|
Sukhvati
|
1737005WL055238
|
Sukhvati
|
00697
|
BKID0MG8065
|
1200
|
0
|
|
|
|
|
|
|
|
71
|
KEOLARI
|
MP-37-005-005-001/48 (LOPA)
|
1737005000NRG24150320241342160
|
15/03/2024
|
Sumarchand
|
1737005WL055238
|
Sumarchand
|
00697
|
BKID0MG8065
|
400
|
0
|
|
|
|
|
|
|
|
72
|
KEOLARI
|
MP-37-005-005-001/89 (LOPA)
|
1737005000NRG24150320241342173
|
15/03/2024
|
Santoshi Pancheshwar
|
1737005WL055238
|
Santoshi Pancheshwar
|
00697
|
BKID0MG8065
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
0
|
|
|
|
|
|
|
|
73
|
KEOLARI
|
MP-37-005-005-001/106 (LOPA)
|
1737005000NRG24150320241342137
|
15/03/2024
|
Bhureebai
|
1737005WL055238
|
Bhureebai
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
74
|
KEOLARI
|
MP-37-005-005-001/124 (LOPA)
|
1737005000NRG24150320241342144
|
15/03/2024
|
Shivvatee Pancheshvar
|
1737005WL055238
|
Shivvatee Pancheshvar
|
00697
|
BKID0MG8069
|
400
|
0
|
|
|
|
|
|
|
|
75
|
KEOLARI
|
MP-37-005-005-001/199 (LOPA)
|
1737005000NRG24150320241342152
|
15/03/2024
|
Mamta
|
1737005WL055238
|
Mamta
|
00697
|
BKID0MG8069
|
400
|
0
|
|
|
|
|
|
|
|
76
|
KEOLARI
|
MP-37-005-005-001/53 (LOPA)
|
1737005000NRG24150320241342164
|
15/03/2024
|
Chatru
|
1737005WL055238
|
Chatru
|
00697
|
BKID0MG8069
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
77
|
KEOLARI
|
MP-37-005-051-001/141 (BHARWELI)
|
1737005000NRG24150320241342124
|
15/03/2024
|
Kamla
|
1737005WL055237
|
Kamla
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
78
|
KEOLARI
|
MP-37-005-051-001/188 (BHARWELI)
|
1737005000NRG24150320241342130
|
15/03/2024
|
SARLA
|
1737005WL055237
|
SARLA
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71547
|
0
|
|
|
|
|
|
|
|