|
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
|
BADNAWAR
|
MP-22-001-038-001/1
(Ratanpura)
|
1722001038NRG24310320240920794
|
31/03/2024
|
dilip kalu
|
1722001038WL084846
|
dilip kalu
|
00045
|
BARB0BADNAW
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-073-001/193
(Karod Kala)
|
1722001073NRG24310320240920162
|
31/03/2024
|
Anju
|
1722001073WL084795
|
Anju
|
00045
|
BARB0BADNAW
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-073-001/211
(Karod Kala)
|
1722001073NRG24310320240920163
|
31/03/2024
|
Sangita
|
1722001073WL084795
|
Sangita
|
00045
|
BARB0BADNAW
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-073-001/213
(Karod Kala)
|
1722001073NRG24310320240920164
|
31/03/2024
|
Sonu
|
1722001073WL084795
|
Sonu
|
00045
|
BARB0BADNAW
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-073-001/603
(Karod Kala)
|
1722001073NRG24310320240920172
|
31/03/2024
|
Santosh Bai Dhakad
|
1722001073WL084795
|
Santosh Bai Dhakad
|
00045
|
BARB0BADNAW
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-038-001/43-A
(Ratanpura)
|
1722001038NRG24310320240920798
|
31/03/2024
|
mangilal
|
1722001038WL084846
|
mangilal
|
00045
|
BARB0DBBAKT
|
221
|
0
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-038-001/53-B
(Ratanpura)
|
1722001038NRG24310320240920800
|
31/03/2024
|
Reena
|
1722001038WL084846
|
Reena
|
00045
|
BARB0DBBAKT
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-073-001/226
(Karod Kala)
|
1722001073NRG24310320240920165
|
31/03/2024
|
Kuldeep Saragara
|
1722001073WL084795
|
Kuldeep Saragara
|
00045
|
BARB0DBBAKT
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-073-001/366-A
(Karod Kala)
|
1722001073NRG24310320240920167
|
31/03/2024
|
Vinod Dhakad
|
1722001073WL084795
|
Vinod Dhakad
|
00045
|
BARB0DBBAKT
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-073-001/380
(Karod Kala)
|
1722001073NRG24310320240920168
|
31/03/2024
|
Kailash Chandra Dhakad
|
1722001073WL084795
|
Kailash Chandra Dhakad
|
00045
|
BARB0DBBAKT
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-060-001/27-A
(Palwada)
|
1722001000NRG24310320240921490
|
31/03/2024
|
ajad
|
1722001WL084902
|
ajad
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-060-001/27-A
(Palwada)
|
1722001000NRG24310320240921489
|
31/03/2024
|
akila bee
|
1722001WL084902
|
akila bee
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-060-001/275
(Palwada)
|
1722001000NRG24310320240921492
|
31/03/2024
|
asiq mohabbat
|
1722001WL084902
|
asiq mohabbat
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-060-001/275
(Palwada)
|
1722001000NRG24310320240921491
|
31/03/2024
|
yusuf mohabbat
|
1722001WL084902
|
yusuf mohabbat
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-060-001/276
(Palwada)
|
1722001000NRG24310320240921493
|
31/03/2024
|
ahasan muktiyar
|
1722001WL084902
|
ahasan muktiyar
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-060-001/328-D
(Palwada)
|
1722001000NRG24310320240921504
|
31/03/2024
|
dolat
|
1722001WL084902
|
dolat
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-060-001/328-D
(Palwada)
|
1722001000NRG24310320240921505
|
31/03/2024
|
salma
|
1722001WL084902
|
salma
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-060-001/345-B
(Palwada)
|
1722001000NRG24310320240921508
|
31/03/2024
|
Irfan
|
1722001WL084902
|
Irfan
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-060-001/345-B
(Palwada)
|
1722001000NRG24310320240921509
|
31/03/2024
|
Rihana bee
|
1722001WL084902
|
Rihana bee
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-060-001/355
(Palwada)
|
1722001000NRG24310320240921510
|
31/03/2024
|
samina bee
|
1722001WL084902
|
samina bee
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-060-001/439
(Palwada)
|
1722001000NRG24310320240921511
|
31/03/2024
|
SHEHANAZ BEE
|
1722001WL084902
|
SHEHANAZ BEE
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BADNAWAR
|
MP-22-001-060-001/441
(Palwada)
|
1722001000NRG24310320240921512
|
31/03/2024
|
Nadar gulab
|
1722001WL084902
|
Nadar gulab
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-060-001/442
(Palwada)
|
1722001000NRG24310320240921514
|
31/03/2024
|
Mubarik nadar
|
1722001WL084902
|
Mubarik nadar
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-060-001/442
(Palwada)
|
1722001000NRG24310320240921515
|
31/03/2024
|
Sharmila
|
1722001WL084902
|
Sharmila
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-060-001/5
(Palwada)
|
1722001000NRG24310320240921516
|
31/03/2024
|
SAKIRA BEE
|
1722001WL084902
|
SAKIRA BEE
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-073-001/239-A
(Karod Kala)
|
1722001073NRG24300320240917855
|
31/03/2024
|
Urmila Dhakad
|
1722001073WL084682
|
Urmila Dhakad
|
00045
|
BARB0DBNAGD
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-073-001/463-A
(Karod Kala)
|
1722001073NRG24310320240920169
|
31/03/2024
|
Bhumesh Dhakad
|
1722001073WL084795
|
Bhumesh Dhakad
|
00045
|
BARB0DBNAGD
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
0
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-060-001/312
(Palwada)
|
1722001000NRG24310320240921498
|
31/03/2024
|
Najarali nathaji
|
1722001WL084902
|
Najarali nathaji
|
00045
|
BARB0NAGDAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-060-001/312
(Palwada)
|
1722001000NRG24310320240921499
|
31/03/2024
|
rashida hai Najar ali
|
1722001WL084902
|
rashida hai Najar ali
|
00045
|
BARB0NAGDAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-060-001/312-A
(Palwada)
|
1722001000NRG24310320240921500
|
31/03/2024
|
JAINAB
|
1722001WL084902
|
JAINAB
|
00045
|
BARB0NAGDAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-060-001/328
(Palwada)
|
1722001000NRG24310320240921501
|
31/03/2024
|
sadik patel
|
1722001WL084902
|
sadik patel
|
00045
|
BARB0NAGDAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-060-001/328-C
(Palwada)
|
1722001000NRG24310320240921502
|
31/03/2024
|
hakim
|
1722001WL084902
|
hakim
|
00045
|
BARB0NAGDAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-060-001/328-C
(Palwada)
|
1722001000NRG24310320240921503
|
31/03/2024
|
memsana
|
1722001WL084902
|
memsana
|
00045
|
BARB0NAGDAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-060-001/345
(Palwada)
|
1722001000NRG24310320240921506
|
31/03/2024
|
shamida bee Munna
|
1722001WL084902
|
shamida bee Munna
|
00045
|
BARB0NAGDAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-073-001/1009
(Karod Kala)
|
1722001073NRG24310320240920175
|
31/03/2024
|
Narayan Rathod
|
1722001073WL084796
|
Narayan Rathod
|
00048
|
BKID0009106
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-055-001/196
(Dattigara)
|
1722001000NRG24310320240921459
|
31/03/2024
|
Pankaj
|
1722001WL084900
|
Pankaj
|
00048
|
BKID0009811
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397623092
|
Participant not mapped to the product
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-055-002/107-B
(Dattigara)
|
1722001000NRG24310320240921461
|
31/03/2024
|
Sanjay
|
1722001WL084900
|
Sanjay
|
00048
|
BKID0009811
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-055-002/126-A
(Dattigara)
|
1722001000NRG24310320240921462
|
31/03/2024
|
jaswant rajaram
|
1722001WL084900
|
jaswant rajaram
|
00048
|
BKID0009811
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-055-002/61
(Dattigara)
|
1722001000NRG24310320240921463
|
31/03/2024
|
bhurulal ramu
|
1722001WL084900
|
bhurulal ramu
|
00048
|
BKID0009811
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-055-002/95
(Dattigara)
|
1722001000NRG24310320240921465
|
31/03/2024
|
Kamlesh Shivnarayan
|
1722001WL084900
|
Kamlesh Shivnarayan
|
00048
|
BKID0009811
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
884
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-060-001/441
(Palwada)
|
1722001000NRG24310320240921513
|
31/03/2024
|
bismillah bai Nadar
|
1722001WL084902
|
bismillah bai Nadar
|
00048
|
BKID0009820
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-073-001/262
(Karod Kala)
|
1722001073NRG24300320240917856
|
31/03/2024
|
Hemlata
|
1722001073WL084682
|
Hemlata
|
00051
|
MAHB0000611
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-001-001/331-B
(Karoda)
|
1722001001NRG24310320240921518
|
31/03/2024
|
Nepal
|
1722001001WL084903
|
Nepal
|
00168
|
ICIC0003647
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
BADNAWAR
|
MP-22-001-060-001/247-D
(Palwada)
|
1722001000NRG24310320240921488
|
31/03/2024
|
sameer
|
1722001WL084902
|
sameer
|
00415
|
SBIN0003417
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-001-001/331
(Karoda)
|
1722001001NRG24310320240921517
|
31/03/2024
|
kishore
|
1722001001WL084903
|
kishore
|
00415
|
SBIN0030043
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-038-001/30
(Ratanpura)
|
1722001038NRG24310320240920796
|
31/03/2024
|
reshambai
|
1722001038WL084846
|
reshambai
|
00415
|
SBIN0030043
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-073-001/1019
(Karod Kala)
|
1722001073NRG24310320240920176
|
31/03/2024
|
Niraj
|
1722001073WL084796
|
Niraj
|
00415
|
SBIN0030161
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
BADNAWAR
|
MP-22-001-073-001/237
(Karod Kala)
|
1722001073NRG24310320240920166
|
31/03/2024
|
Pankaj Dhakad
|
1722001073WL084795
|
Pankaj Dhakad
|
00415
|
SBIN0030161
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-073-001/364
(Karod Kala)
|
1722001073NRG24300320240917857
|
31/03/2024
|
Vijay Dhakad
|
1722001073WL084682
|
Vijay Dhakad
|
00415
|
SBIN0030161
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
50
|
BADNAWAR
|
MP-22-001-055-002/107-A
(Dattigara)
|
1722001000NRG24310320240921460
|
31/03/2024
|
MAHESH
|
1722001WL084900
|
MAHESH
|
00666
|
IDFB0041223
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-060-001/244-A
(Palwada)
|
1722001000NRG24310320240921487
|
31/03/2024
|
Israel
|
1722001WL084902
|
Israel
|
00666
|
IDFB0041223
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-060-001/298-B
(Palwada)
|
1722001000NRG24310320240921497
|
31/03/2024
|
Altaf Patel
|
1722001WL084902
|
Altaf Patel
|
00666
|
IDFB0041223
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BADNAWAR
|
MP-22-001-060-001/345
(Palwada)
|
1722001000NRG24310320240921507
|
31/03/2024
|
nizam patel
|
1722001WL084902
|
nizam patel
|
00666
|
IDFB0041223
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
54
|
BADNAWAR
|
MP-22-001-060-001/276
(Palwada)
|
1722001000NRG24310320240921495
|
31/03/2024
|
farida
|
1722001WL084902
|
farida
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BADNAWAR
|
MP-22-001-060-001/276
(Palwada)
|
1722001000NRG24310320240921494
|
31/03/2024
|
farjana
|
1722001WL084902
|
farjana
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-060-001/276-A
(Palwada)
|
1722001000NRG24310320240921496
|
31/03/2024
|
Madina Bee
|
1722001WL084902
|
Madina Bee
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-055-002/85
(Dattigara)
|
1722001000NRG24310320240921464
|
31/03/2024
|
Kailash Satyanaraya
|
1722001WL084900
|
Kailash Satyanaraya
|
00697
|
BKID0MG6004
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-038-001/36-A
(Ratanpura)
|
1722001038NRG24310320240920797
|
31/03/2024
|
Arjun
|
1722001038WL084846
|
Arjun
|
00697
|
BKID0MG6010
|
221
|
0
|
|
|
|
|
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-038-001/63
(Ratanpura)
|
1722001038NRG24310320240920803
|
31/03/2024
|
Hirabai
|
1722001038WL084846
|
Hirabai
|
00697
|
BKID0MG6010
|
221
|
0
|
|
|
|
|
|
|
|
|
60
|
BADNAWAR
|
MP-22-001-038-001/63-A
(Ratanpura)
|
1722001038NRG24310320240920804
|
31/03/2024
|
Raju
|
1722001038WL084846
|
Raju
|
00697
|
BKID0MG6010
|
221
|
0
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-038-001/70-C
(Ratanpura)
|
1722001038NRG24310320240920805
|
31/03/2024
|
Tolaram
|
1722001038WL084846
|
Tolaram
|
00697
|
BKID0MG6010
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-073-001/1024
(Karod Kala)
|
1722001073NRG24310320240920177
|
31/03/2024
|
Shyam
|
1722001073WL084796
|
Shyam
|
00697
|
BKID0MG6049
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-073-001/158
(Karod Kala)
|
1722001073NRG24310320240920178
|
31/03/2024
|
Pawan
|
1722001073WL084796
|
Pawan
|
00697
|
BKID0MG6049
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-073-001/186
(Karod Kala)
|
1722001073NRG24310320240920179
|
31/03/2024
|
Manjubala
|
1722001073WL084796
|
Manjubala
|
00697
|
BKID0MG6049
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-073-001/478
(Karod Kala)
|
1722001073NRG24310320240920170
|
31/03/2024
|
Kailash
|
1722001073WL084795
|
Kailash
|
00697
|
BKID0MG6049
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-073-001/524-A
(Karod Kala)
|
1722001073NRG24310320240920171
|
31/03/2024
|
Umesh Dhakad
|
1722001073WL084795
|
Umesh Dhakad
|
00697
|
BKID0MG6049
|
442
|
0
|
|
|
|
|
|
|
|
|
67
|
BADNAWAR
|
MP-22-001-073-001/615
(Karod Kala)
|
1722001073NRG24310320240920173
|
31/03/2024
|
Kuldeep Dhakad
|
1722001073WL084795
|
Kuldeep Dhakad
|
00697
|
BKID0MG6049
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-073-001/96
(Karod Kala)
|
1722001073NRG24310320240920174
|
31/03/2024
|
Mamta Dodariya
|
1722001073WL084795
|
Mamta Dodariya
|
00697
|
BKID0MG6049
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
|
69
|
BADNAWAR
|
MP-22-001-038-001/27
(Ratanpura)
|
1722001038NRG24310320240920795
|
31/03/2024
|
Rama bherulal
|
1722001038WL084846
|
Rama bherulal
|
00697
|
BKID0MG6077
|
221
|
0
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-038-001/52
(Ratanpura)
|
1722001038NRG24310320240920799
|
31/03/2024
|
Bhart bheru
|
1722001038WL084846
|
Bhart bheru
|
00697
|
BKID0MG6077
|
221
|
0
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-038-001/59
(Ratanpura)
|
1722001038NRG24310320240920801
|
31/03/2024
|
Kaniram Tulsiram
|
1722001038WL084846
|
Kaniram Tulsiram
|
00697
|
BKID0MG6077
|
221
|
0
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-038-001/59-A
(Ratanpura)
|
1722001038NRG24310320240920802
|
31/03/2024
|
Vikaram
|
1722001038WL084846
|
Vikaram
|
00697
|
BKID0MG6077
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
884
|
|
|
|
|
|
|
|