|
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
|
DEWAS
|
MP-20-003-039-002/37-A
(KHATAMBA)
|
1720003039NRG22181120210672613
|
05/01/2024
|
SADDAM
|
1720003WL036232
|
SADDAM
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
SADDAM
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-039-002/37-A
(KHATAMBA)
|
1720003039NRG22181120210672612
|
05/01/2024
|
SADDAM
|
1720003WL036232
|
SADDAM
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
SADDAM
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-039-002/38-A
(KHATAMBA)
|
1720003039NRG22181120210672615
|
05/01/2024
|
AJAD PATEL
|
1720003WL036232
|
AJAD PATEL
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
AJADPATEL
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-039-002/38-A
(KHATAMBA)
|
1720003039NRG22181120210672614
|
05/01/2024
|
AJAD PATEL
|
1720003WL036232
|
AJAD PATEL
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
AJADPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-039-001/193
(KHATAMBA)
|
1720003039NRG22181120210672618
|
05/01/2024
|
sandeep
|
1720003WL036232
|
sandeep
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
sandeep
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-039-001/306
(KHATAMBA)
|
1720003039NRG22181120210672570
|
05/01/2024
|
MENA
|
1720003WL036232
|
MENA
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
MENA
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-039-001/306
(KHATAMBA)
|
1720003039NRG22181120210672571
|
05/01/2024
|
MENA
|
1720003WL036232
|
MENA
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
MENA
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-039-001/306
(KHATAMBA)
|
1720003039NRG22181120210672569
|
05/01/2024
|
MENA
|
1720003WL036232
|
MENA
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
MENA
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-039-001/465-A
(KHATAMBA)
|
1720003039NRG22181120210672573
|
05/01/2024
|
BHARAT
|
1720003WL036232
|
BHARAT
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
BHARAT
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-039-001/465-A
(KHATAMBA)
|
1720003039NRG22181120210672572
|
05/01/2024
|
BHARAT
|
1720003WL036232
|
BHARAT
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
BHARAT
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-039-001/469-A
(KHATAMBA)
|
1720003039NRG22181120210672576
|
05/01/2024
|
DEEPA BAI
|
1720003WL036232
|
DEEPA BAI
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
DEEPABAI
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-039-001/469-A
(KHATAMBA)
|
1720003039NRG22181120210672575
|
05/01/2024
|
DEEPA BAI
|
1720003WL036232
|
DEEPA BAI
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
DEEPABAI
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-039-001/469-A
(KHATAMBA)
|
1720003039NRG22181120210672574
|
05/01/2024
|
DEEPA BAI
|
1720003WL036232
|
DEEPA BAI
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
DEEPABAI
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-039-001/470-A
(KHATAMBA)
|
1720003039NRG22181120210672579
|
05/01/2024
|
PAPITA
|
1720003WL036232
|
PAPITA
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
PAPITA
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-039-001/470-A
(KHATAMBA)
|
1720003039NRG22181120210672578
|
05/01/2024
|
SAMANDAR SINGH NAGAR
|
1720003WL036232
|
SAMANDAR SINGH NAGAR
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
SAMANDARSINGHNAGAR
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-039-001/470-A
(KHATAMBA)
|
1720003039NRG22181120210672577
|
05/01/2024
|
SAMANDAR SINGH NAGAR
|
1720003WL036232
|
SAMANDAR SINGH NAGAR
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
SAMANDARSINGHNAGAR
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-039-001/473-A
(KHATAMBA)
|
1720003039NRG22181120210672583
|
05/01/2024
|
MANU NAGAR
|
1720003WL036232
|
MANU NAGAR
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
MANUNAGAR
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-039-001/473-A
(KHATAMBA)
|
1720003039NRG22181120210672581
|
05/01/2024
|
MANU NAGAR
|
1720003WL036232
|
MANU NAGAR
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
MANUNAGAR
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-039-001/473-A
(KHATAMBA)
|
1720003039NRG22181120210672585
|
05/01/2024
|
MANU NAGAR
|
1720003WL036232
|
MANU NAGAR
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
MANUNAGAR
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-039-001/473-A
(KHATAMBA)
|
1720003039NRG22181120210672584
|
05/01/2024
|
PAVAN NAGAR
|
1720003WL036232
|
PAVAN NAGAR
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
PAVANNAGAR
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-039-001/473-A
(KHATAMBA)
|
1720003039NRG22181120210672580
|
05/01/2024
|
PAVAN NAGAR
|
1720003WL036232
|
PAVAN NAGAR
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
PAVANNAGAR
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-039-001/473-A
(KHATAMBA)
|
1720003039NRG22181120210672582
|
05/01/2024
|
PAVAN NAGAR
|
1720003WL036232
|
PAVAN NAGAR
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
PAVANNAGAR
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-039-001/479-A
(KHATAMBA)
|
1720003039NRG22181120210672592
|
05/01/2024
|
RUPSINGH NAGAR
|
1720003WL036232
|
RUPSINGH NAGAR
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
RUPSINGHNAGAR
|
(000000)
|
|
24
|
DEWAS
|
MP-20-003-039-001/479-A
(KHATAMBA)
|
1720003039NRG22181120210672590
|
05/01/2024
|
RUPSINGH NAGAR
|
1720003WL036232
|
RUPSINGH NAGAR
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
RUPSINGHNAGAR
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-039-001/479-A
(KHATAMBA)
|
1720003039NRG22181120210672588
|
05/01/2024
|
RUPSINGH NAGAR
|
1720003WL036232
|
RUPSINGH NAGAR
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
RUPSINGHNAGAR
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-039-001/479-A
(KHATAMBA)
|
1720003039NRG22181120210672586
|
05/01/2024
|
RUPSINGH NAGAR
|
1720003WL036232
|
RUPSINGH NAGAR
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
RUPSINGHNAGAR
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-039-001/483-A
(KHATAMBA)
|
1720003039NRG22181120210672594
|
05/01/2024
|
DHEERAJ SINGH RAJPUT
|
1720003WL036232
|
DHEERAJ SINGH RAJPUT
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
DHEERAJSINGHRAJPUT
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-039-001/483-A
(KHATAMBA)
|
1720003039NRG22181120210672595
|
05/01/2024
|
JYOTI KUNWAR RAJPUT
|
1720003WL036232
|
JYOTI KUNWAR RAJPUT
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
JYOTIKUNWARRAJPUT
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-039-001/487-A
(KHATAMBA)
|
1720003039NRG22181120210672596
|
05/01/2024
|
SHAKTI SINGH RAJPUT
|
1720003WL036232
|
SHAKTI SINGH RAJPUT
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
SHAKTISINGHRAJPUT
|
(000000)
|
|
30
|
DEWAS
|
MP-20-003-039-001/529-A
(KHATAMBA)
|
1720003039NRG22181120210672597
|
05/01/2024
|
VINOD DUBEY
|
1720003WL036232
|
VINOD DUBEY
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
VINODDUBEY
|
(000000)
|
|
31
|
DEWAS
|
MP-20-003-039-001/533-A
(KHATAMBA)
|
1720003039NRG22181120210672599
|
05/01/2024
|
SANGEETABAI
|
1720003WL036232
|
SANGEETABAI
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
SANGEETABAI
|
(000000)
|
|
32
|
DEWAS
|
MP-20-003-039-001/533-A
(KHATAMBA)
|
1720003039NRG22181120210672598
|
05/01/2024
|
SURESH DUBEY
|
1720003WL036232
|
SURESH DUBEY
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
SURESHDUBEY
|
(000000)
|
|
33
|
DEWAS
|
MP-20-003-039-001/534-A
(KHATAMBA)
|
1720003039NRG22181120210672600
|
05/01/2024
|
BABLU
|
1720003WL036232
|
BABLU
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
BABLU
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-039-001/534-A
(KHATAMBA)
|
1720003039NRG22181120210672601
|
05/01/2024
|
MAMATA BAI
|
1720003WL036232
|
MAMATA BAI
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
MAMATABAI
|
(000000)
|
|
35
|
DEWAS
|
MP-20-003-039-001/535-A
(KHATAMBA)
|
1720003039NRG22181120210672603
|
05/01/2024
|
Arjun Singh Rajput
|
1720003WL036232
|
Arjun Singh Rajput
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
ArjunSinghRajput
|
(000000)
|
|
36
|
DEWAS
|
MP-20-003-039-001/535-A
(KHATAMBA)
|
1720003039NRG22181120210672602
|
05/01/2024
|
MANOHAR SINGH RAJPUT
|
1720003WL036232
|
MANOHAR SINGH RAJPUT
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
MANOHARSINGHRAJPUT
|
(000000)
|
|
37
|
DEWAS
|
MP-20-003-039-001/536-A
(KHATAMBA)
|
1720003039NRG22181120210672605
|
05/01/2024
|
DHARAM BAGELA
|
1720003WL036232
|
DHARAM BAGELA
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
DHARAMBAGELA
|
(000000)
|
|
38
|
DEWAS
|
MP-20-003-039-001/536-A
(KHATAMBA)
|
1720003039NRG22181120210672604
|
05/01/2024
|
SHUBHAM SINGH RAJPUT
|
1720003WL036232
|
SHUBHAM SINGH RAJPUT
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
SHUBHAMSINGHRAJPUT
|
(000000)
|
|
39
|
DEWAS
|
MP-20-003-039-001/537-A
(KHATAMBA)
|
1720003039NRG22181120210672606
|
05/01/2024
|
Pavan Singh Solanki
|
1720003WL036232
|
Pavan Singh Solanki
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
PavanSinghSolanki
|
(000000)
|
|
40
|
DEWAS
|
MP-20-003-039-001/537-A
(KHATAMBA)
|
1720003039NRG22181120210672607
|
05/01/2024
|
Sonubai Solanki
|
1720003WL036232
|
Sonubai Solanki
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
SonubaiSolanki
|
(000000)
|
|
41
|
DEWAS
|
MP-20-003-039-001/93
(KHATAMBA)
|
1720003039NRG22181120210672621
|
05/01/2024
|
mansoor
|
1720003WL036232
|
mansoor
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
mansoor
|
(000000)
|
|
42
|
DEWAS
|
MP-20-003-039-001/93
(KHATAMBA)
|
1720003039NRG22181120210672623
|
05/01/2024
|
mansoor
|
1720003WL036232
|
mansoor
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
mansoor
|
(000000)
|
|
43
|
DEWAS
|
MP-20-003-039-001/93
(KHATAMBA)
|
1720003039NRG22181120210672625
|
05/01/2024
|
mansoor
|
1720003WL036232
|
mansoor
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
mansoor
|
(000000)
|
|
44
|
DEWAS
|
MP-20-003-039-001/93
(KHATAMBA)
|
1720003039NRG22181120210672626
|
05/01/2024
|
rasida
|
1720003WL036232
|
rasida
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
rasida
|
(000000)
|
|
45
|
DEWAS
|
MP-20-003-039-001/93
(KHATAMBA)
|
1720003039NRG22181120210672624
|
05/01/2024
|
rasida
|
1720003WL036232
|
rasida
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
rasida
|
(000000)
|
|
46
|
DEWAS
|
MP-20-003-039-001/93
(KHATAMBA)
|
1720003039NRG22181120210672622
|
05/01/2024
|
rasida
|
1720003WL036232
|
rasida
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
rasida
|
(000000)
|
|
47
|
DEWAS
|
MP-20-003-039-002/39-A
(KHATAMBA)
|
1720003039NRG22181120210672617
|
05/01/2024
|
AJAD KHA
|
1720003WL036232
|
AJAD KHA
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
AJADKHA
|
(000000)
|
|
48
|
DEWAS
|
MP-20-003-039-002/39-A
(KHATAMBA)
|
1720003039NRG22181120210672616
|
05/01/2024
|
AJAD KHA
|
1720003WL036232
|
AJAD KHA
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
AJADKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50952
|
50952
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-094-001/105
(SIRONJ)
|
1720003094NRG22231120210683004
|
05/01/2024
|
Vijendra patel
|
1720003WL037187
|
Vijendra patel
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Vijendrapatel
|
(000000)
|
|
50
|
DEWAS
|
MP-20-003-094-001/105
(SIRONJ)
|
1720003094NRG22231120210682994
|
05/01/2024
|
Vijendra patel
|
1720003WL037187
|
Vijendra patel
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Vijendrapatel
|
(000000)
|
|
51
|
DEWAS
|
MP-20-003-094-001/106
(SIRONJ)
|
1720003094NRG22231120210682995
|
05/01/2024
|
Shayarbai
|
1720003WL037187
|
Shayarbai
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Shayarbai
|
(000000)
|
|
52
|
DEWAS
|
MP-20-003-094-001/106
(SIRONJ)
|
1720003094NRG22231120210683003
|
05/01/2024
|
Shayarbai
|
1720003WL037187
|
Shayarbai
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Shayarbai
|
(000000)
|
|
53
|
DEWAS
|
MP-20-003-094-001/112
(SIRONJ)
|
1720003094NRG22231120210683002
|
05/01/2024
|
Sardar singh
|
1720003WL037187
|
Sardar singh
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Sardarsingh
|
(000000)
|
|
54
|
DEWAS
|
MP-20-003-094-001/112
(SIRONJ)
|
1720003094NRG22231120210682996
|
05/01/2024
|
Sardar singh
|
1720003WL037187
|
Sardar singh
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Sardarsingh
|
(000000)
|
|
55
|
DEWAS
|
MP-20-003-094-001/113
(SIRONJ)
|
1720003094NRG22231120210682998
|
05/01/2024
|
sumersingh
|
1720003WL037187
|
sumersingh
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
sumersingh
|
(000000)
|
|
56
|
DEWAS
|
MP-20-003-094-001/113
(SIRONJ)
|
1720003094NRG22231120210682997
|
05/01/2024
|
sumersingh
|
1720003WL037187
|
sumersingh
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
sumersingh
|
(000000)
|
|
57
|
DEWAS
|
MP-20-003-094-001/113
(SIRONJ)
|
1720003094NRG22231120210683001
|
05/01/2024
|
sumersingh
|
1720003WL037187
|
sumersingh
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
sumersingh
|
(000000)
|
|
58
|
DEWAS
|
MP-20-003-094-001/122
(SIRONJ)
|
1720003094NRG22231120210683000
|
05/01/2024
|
Ramchandra
|
1720003WL037187
|
Ramchandra
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Ramchandra
|
(000000)
|
|
59
|
DEWAS
|
MP-20-003-094-001/122
(SIRONJ)
|
1720003094NRG22231120210682999
|
05/01/2024
|
Ramchandra
|
1720003WL037187
|
Ramchandra
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Ramchandra
|
(000000)
|
|
60
|
DEWAS
|
MP-20-003-094-001/124
(SIRONJ)
|
1720003094NRG22221120210679007
|
05/01/2024
|
Malkhan
|
1720003WL036820
|
Malkhan
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Malkhan
|
(000000)
|
|
61
|
DEWAS
|
MP-20-003-094-001/124
(SIRONJ)
|
1720003094NRG22221120210679006
|
05/01/2024
|
Malkhan
|
1720003WL036820
|
Malkhan
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Malkhan
|
(000000)
|
|
62
|
DEWAS
|
MP-20-003-094-001/124
(SIRONJ)
|
1720003094NRG22221120210679005
|
05/01/2024
|
Malkhan
|
1720003WL036820
|
Malkhan
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Malkhan
|
(000000)
|
|
63
|
DEWAS
|
MP-20-003-094-001/124
(SIRONJ)
|
1720003094NRG22221120210679004
|
05/01/2024
|
Malkhan
|
1720003WL036820
|
Malkhan
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Malkhan
|
(000000)
|
|
64
|
DEWAS
|
MP-20-003-094-001/135
(SIRONJ)
|
1720003094NRG22221120210679012
|
05/01/2024
|
MANU PAWAR
|
1720003WL036820
|
MANU PAWAR
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
MANUPAWAR
|
(000000)
|
|
65
|
DEWAS
|
MP-20-003-094-001/135
(SIRONJ)
|
1720003094NRG22221120210679011
|
05/01/2024
|
MANU PAWAR
|
1720003WL036820
|
MANU PAWAR
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
MANUPAWAR
|
(000000)
|
|
66
|
DEWAS
|
MP-20-003-094-001/277
(SIRONJ)
|
1720003094NRG22221120210679018
|
05/01/2024
|
Jasvant
|
1720003WL036820
|
Jasvant
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Jasvant
|
(000000)
|
|
67
|
DEWAS
|
MP-20-003-094-001/277
(SIRONJ)
|
1720003094NRG22221120210679017
|
05/01/2024
|
Jasvant
|
1720003WL036820
|
Jasvant
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
Jasvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22002
|
22002
|
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-094-001/104
(SIRONJ)
|
1720003094NRG22231120210682993
|
05/01/2024
|
suratsingh
|
1720003WL037187
|
suratsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
suratsingh
|
(000000)
|
|
69
|
DEWAS
|
MP-20-003-094-001/104
(SIRONJ)
|
1720003094NRG22231120210682992
|
05/01/2024
|
suratsingh
|
1720003WL037187
|
suratsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686419426
|
|
suratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79902
|
79902
|
|
|
|
|
|
|
|