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-20-003-027-001/1122 (SIYA)
|
1720003027NRG24080720230122601
|
08/07/2023
|
SONU KHAN
|
1720003027WL007902
|
SONU KHAN
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SONUKHAN
|
(000000)
|
2
|
DEWAS
|
MP-20-003-027-001/1122 (SIYA)
|
1720003027NRG24080720230122603
|
08/07/2023
|
SONU KHAN
|
1720003027WL007902
|
SONU KHAN
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SONUKHAN
|
(000000)
|
3
|
DEWAS
|
MP-20-003-027-001/1125 (SIYA)
|
1720003027NRG24080720230122613
|
08/07/2023
|
SOHEL QURESHI
|
1720003027WL007902
|
SOHEL QURESHI
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SOHELQURESHI
|
(000000)
|
4
|
DEWAS
|
MP-20-003-027-001/1125 (SIYA)
|
1720003027NRG24080720230122612
|
08/07/2023
|
SOHEL QURESHI
|
1720003027WL007902
|
SOHEL QURESHI
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SOHELQURESHI
|
(000000)
|
5
|
DEWAS
|
MP-20-003-050-001/481 (BALODA)
|
1720003050NRG24080720230122755
|
08/07/2023
|
NILESH
|
1720003050WL007909
|
NILESH
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
NILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-017-005/35 (UPADI)
|
1720003017NRG24080720230122738
|
08/07/2023
|
Jitendra chouhan
|
1720003017WL007908
|
Jitendra chouhan
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
Jitendrachouhan
|
(000000)
|
7
|
DEWAS
|
MP-20-003-050-001/503 (BALODA)
|
1720003050NRG24080720230122765
|
08/07/2023
|
MANOJ
|
1720003050WL007909
|
MANOJ
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-003-004/45-A (SUNWANI GOPAL)
|
1720003003NRG24080720230122196
|
08/07/2023
|
Dharmendra Shivnarayan
|
1720003003WL007887
|
Dharmendra Shivnarayan
|
00048
|
BKID0008902
|
252
|
252
|
Processed
|
13/07/2023
|
|
843579459
|
|
DharmendraShivnarayan
|
(000000)
|
9
|
DEWAS
|
MP-20-003-004-001/755 (DATOTAR)
|
1720003004NRG24080720230121778
|
08/07/2023
|
Ankit
|
1720003004WL007858
|
Ankit
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
Ankit
|
(000000)
|
10
|
DEWAS
|
MP-20-003-004-001/790 (DATOTAR)
|
1720003004NRG24080720230121785
|
08/07/2023
|
SARTHAK SANJAY KUMAR
|
1720003004WL007858
|
SARTHAK SANJAY KUMAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
SARTHAKSANJAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-070-001/13 (PATHERGURADIYA)
|
1720003070NRG24080720230122725
|
08/07/2023
|
MAYA BAI
|
1720003070WL007907
|
MAYA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
MAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-027-001/1120 (SIYA)
|
1720003027NRG24080720230122594
|
08/07/2023
|
GOVIND AMBARAM SONGARA
|
1720003027WL007902
|
GOVIND AMBARAM SONGARA
|
00051
|
MAHB0001616
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
GOVINDAMBARAMSONGARA
|
(000000)
|
13
|
DEWAS
|
MP-20-003-027-001/1120 (SIYA)
|
1720003027NRG24080720230122592
|
08/07/2023
|
GOVIND AMBARAM SONGARA
|
1720003027WL007902
|
GOVIND AMBARAM SONGARA
|
00051
|
MAHB0001616
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
GOVINDAMBARAMSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-067-002/220-A (NAPAKHEDI)
|
1720003067NRG24070720230120720
|
08/07/2023
|
rakesh
|
1720003067WL007804
|
rakesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
rakesh
|
(000000)
|
15
|
DEWAS
|
MP-20-003-067-002/257 (NAPAKHEDI)
|
1720003067NRG24070720230120723
|
08/07/2023
|
prakash patel
|
1720003067WL007804
|
prakash patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
prakashpatel
|
(000000)
|
16
|
DEWAS
|
MP-20-003-067-003/250 (NAPAKHEDI)
|
1720003067NRG24070720230120728
|
08/07/2023
|
sanju patel
|
1720003067WL007804
|
sanju patel
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843579459
|
|
sanjupatel
|
(000000)
|
17
|
DEWAS
|
MP-20-003-067-003/252 (NAPAKHEDI)
|
1720003067NRG24070720230120730
|
08/07/2023
|
jitendra patel
|
1720003067WL007804
|
jitendra patel
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843579459
|
|
jitendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-027-001/1002-B (SIYA)
|
1720003027NRG24080720230122543
|
08/07/2023
|
REENA BHATI
|
1720003027WL007901
|
REENA BHATI
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
REENABHATI
|
(000000)
|
19
|
DEWAS
|
MP-20-003-027-001/1002-B (SIYA)
|
1720003027NRG24080720230122577
|
08/07/2023
|
REENA BHATI
|
1720003027WL007902
|
REENA BHATI
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
REENABHATI
|
(000000)
|
20
|
DEWAS
|
MP-20-003-067-003/259 (NAPAKHEDI)
|
1720003067NRG24070720230120735
|
08/07/2023
|
manisha bai patel
|
1720003067WL007804
|
manisha bai patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843579459
|
|
manishabaipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-027-001/1122 (SIYA)
|
1720003027NRG24080720230122602
|
08/07/2023
|
SHAHRUK KHAN
|
1720003027WL007902
|
SHAHRUK KHAN
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SHAHRUKKHAN
|
(000000)
|
22
|
DEWAS
|
MP-20-003-027-001/1122 (SIYA)
|
1720003027NRG24080720230122600
|
08/07/2023
|
SHAHRUK KHAN
|
1720003027WL007902
|
SHAHRUK KHAN
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SHAHRUKKHAN
|
(000000)
|
23
|
DEWAS
|
MP-20-003-027-001/1124-A (SIYA)
|
1720003027NRG24080720230122611
|
08/07/2023
|
IMRAN QURESHI
|
1720003027WL007902
|
IMRAN QURESHI
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
IMRANQURESHI
|
(000000)
|
24
|
DEWAS
|
MP-20-003-027-001/1124-A (SIYA)
|
1720003027NRG24080720230122610
|
08/07/2023
|
IMRAN QURESHI
|
1720003027WL007902
|
IMRAN QURESHI
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
IMRANQURESHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-050-001/475 (BALODA)
|
1720003050NRG24080720230122754
|
08/07/2023
|
JITENDRA PARMAR
|
1720003050WL007909
|
JITENDRA PARMAR
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
JITENDRAPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-083-002/201-A (PARVATPURA)
|
1720003083NRG24080720230120861
|
08/07/2023
|
Savita
|
1720003083WL007820
|
Savita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
Savita
|
(000000)
|
27
|
DEWAS
|
MP-20-003-083-006/93-A (PARVATPURA)
|
1720003083NRG24080720230121874
|
08/07/2023
|
Krti
|
1720003083WL007863
|
Krti
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
Krti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-027-001/1123 (SIYA)
|
1720003027NRG24080720230122606
|
08/07/2023
|
AAKIB QURESHI
|
1720003027WL007902
|
AAKIB QURESHI
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
AAKIBQURESHI
|
(000000)
|
29
|
DEWAS
|
MP-20-003-027-001/1123 (SIYA)
|
1720003027NRG24080720230122604
|
08/07/2023
|
AAKIB QURESHI
|
1720003027WL007902
|
AAKIB QURESHI
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
AAKIBQURESHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-027-001/1124 (SIYA)
|
1720003027NRG24080720230122608
|
08/07/2023
|
ASIF QURESHI
|
1720003027WL007902
|
ASIF QURESHI
|
00468
|
UBIN0827428
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
ASIFQURESHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-027-001/1123 (SIYA)
|
1720003027NRG24080720230122605
|
08/07/2023
|
GULBSHA QURESHI
|
1720003027WL007902
|
GULBSHA QURESHI
|
00468
|
UBIN0912093
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
GULBSHAQURESHI
|
(000000)
|
32
|
DEWAS
|
MP-20-003-027-001/1123 (SIYA)
|
1720003027NRG24080720230122607
|
08/07/2023
|
GULBSHA QURESHI
|
1720003027WL007902
|
GULBSHA QURESHI
|
00468
|
UBIN0912093
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
GULBSHAQURESHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-027-001/1124 (SIYA)
|
1720003027NRG24080720230122609
|
08/07/2023
|
VASEEM QUREESHI
|
1720003027WL007902
|
VASEEM QUREESHI
|
00666
|
IDFB0041263
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
VASEEMQUREESHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-017-005/15 (UPADI)
|
1720003017NRG24080720230122735
|
08/07/2023
|
Jagdeesh saakla
|
1720003017WL007908
|
Jagdeesh saakla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
Jagdeeshsaakla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-083-005/100-A (PARVATPURA)
|
1720003083NRG24080720230120879
|
08/07/2023
|
BulBul
|
1720003083WL007820
|
BulBul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
BulBul
|
(000000)
|
36
|
DEWAS
|
MP-20-003-083-005/111-A (PARVATPURA)
|
1720003083NRG24080720230120880
|
08/07/2023
|
Rekha Bai
|
1720003083WL007820
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
RekhaBai
|
(000000)
|
37
|
DEWAS
|
MP-20-003-083-005/200-A (PARVATPURA)
|
1720003083NRG24080720230120881
|
08/07/2023
|
Sunita
|
1720003083WL007820
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
Sunita
|
(000000)
|
38
|
DEWAS
|
MP-20-003-083-006/159 (PARVATPURA)
|
1720003083NRG24080720230120888
|
08/07/2023
|
Lakhan Singh Nagar
|
1720003083WL007820
|
Lakhan Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
LakhanSinghNagar
|
(000000)
|
39
|
DEWAS
|
MP-20-003-083-006/360 (PARVATPURA)
|
1720003083NRG24080720230121869
|
08/07/2023
|
Shanu Naagar
|
1720003083WL007863
|
Shanu Naagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
ShanuNaagar
|
(000000)
|
40
|
DEWAS
|
MP-20-003-083-007/102 (PARVATPURA)
|
1720003083NRG24080720230121877
|
08/07/2023
|
Tuphan
|
1720003083WL007863
|
Tuphan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
Tuphan
|
(000000)
|
41
|
DEWAS
|
MP-20-003-083-007/103 (PARVATPURA)
|
1720003083NRG24080720230121878
|
08/07/2023
|
Miaya Ba
|
1720003083WL007863
|
Miaya Ba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
MiayaBa
|
(000000)
|
42
|
DEWAS
|
MP-20-003-083-007/104 (PARVATPURA)
|
1720003083NRG24080720230121879
|
08/07/2023
|
Aartee
|
1720003083WL007863
|
Aartee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
Aartee
|
(000000)
|
43
|
DEWAS
|
MP-20-003-083-007/105 (PARVATPURA)
|
1720003083NRG24080720230121880
|
08/07/2023
|
Ashok
|
1720003083WL007863
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
Ashok
|
(000000)
|
44
|
DEWAS
|
MP-20-003-083-007/106 (PARVATPURA)
|
1720003083NRG24080720230121881
|
08/07/2023
|
Ajay
|
1720003083WL007863
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
Ajay
|
(000000)
|
45
|
DEWAS
|
MP-20-003-083-007/107 (PARVATPURA)
|
1720003083NRG24080720230121882
|
08/07/2023
|
Mohan Singh
|
1720003083WL007863
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
MohanSingh
|
(000000)
|
46
|
DEWAS
|
MP-20-003-083-007/108 (PARVATPURA)
|
1720003083NRG24080720230121883
|
08/07/2023
|
Sima Bai
|
1720003083WL007863
|
Sima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
SimaBai
|
(000000)
|
47
|
DEWAS
|
MP-20-003-083-007/109 (PARVATPURA)
|
1720003083NRG24080720230121884
|
08/07/2023
|
Vinod
|
1720003083WL007863
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-070-001/294 (PATHERGURADIYA)
|
1720003070NRG24080720230122734
|
08/07/2023
|
PAYAL
|
1720003070WL007907
|
PAYAL
|
00689
|
AUBL0002313
|
221
|
221
|
Rejected
|
13/07/2023
|
|
843579459
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-027-001/1001-B (SIYA)
|
1720003027NRG24080720230122536
|
08/07/2023
|
PINTU
|
1720003027WL007901
|
PINTU
|
00690
|
ESFB0014010
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
PINTU
|
(000000)
|
50
|
DEWAS
|
MP-20-003-027-001/1001-B (SIYA)
|
1720003027NRG24080720230122573
|
08/07/2023
|
PINTU
|
1720003027WL007902
|
PINTU
|
00690
|
ESFB0014010
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
PINTU
|
(000000)
|
51
|
DEWAS
|
MP-20-003-027-001/1001-D (SIYA)
|
1720003027NRG24080720230122575
|
08/07/2023
|
ANIL SHINDE
|
1720003027WL007902
|
ANIL SHINDE
|
00690
|
ESFB0014010
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
ANILSHINDE
|
(000000)
|
52
|
DEWAS
|
MP-20-003-027-001/1001-D (SIYA)
|
1720003027NRG24080720230122538
|
08/07/2023
|
ANIL SHINDE
|
1720003027WL007901
|
ANIL SHINDE
|
00690
|
ESFB0014010
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
ANILSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-050-001/526 (BALODA)
|
1720003050NRG24080720230122768
|
08/07/2023
|
Anita Bai Chaudhri
|
1720003050WL007909
|
Anita Bai Chaudhri
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
AnitaBaiChaudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-027-001/1002-B (SIYA)
|
1720003027NRG24080720230122542
|
08/07/2023
|
MANISH KUMAR
|
1720003027WL007901
|
MANISH KUMAR
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
MANISHKUMAR
|
(000000)
|
55
|
DEWAS
|
MP-20-003-027-001/1002-B (SIYA)
|
1720003027NRG24080720230122576
|
08/07/2023
|
MANISH KUMAR
|
1720003027WL007902
|
MANISH KUMAR
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
MANISHKUMAR
|
(000000)
|
56
|
DEWAS
|
MP-20-003-027-001/1027-B (SIYA)
|
1720003027NRG24080720230122582
|
08/07/2023
|
DHAPUBAI
|
1720003027WL007902
|
DHAPUBAI
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
DHAPUBAI
|
(000000)
|
57
|
DEWAS
|
MP-20-003-027-001/1027-B (SIYA)
|
1720003027NRG24080720230122548
|
08/07/2023
|
DHAPUBAI
|
1720003027WL007901
|
DHAPUBAI
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
DHAPUBAI
|
(000000)
|
58
|
DEWAS
|
MP-20-003-027-001/1027-B (SIYA)
|
1720003027NRG24080720230122549
|
08/07/2023
|
SAVAN
|
1720003027WL007901
|
SAVAN
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SAVAN
|
(000000)
|
59
|
DEWAS
|
MP-20-003-027-001/1027-B (SIYA)
|
1720003027NRG24080720230122583
|
08/07/2023
|
SAVAN
|
1720003027WL007902
|
SAVAN
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SAVAN
|
(000000)
|
60
|
DEWAS
|
MP-20-003-027-001/1120 (SIYA)
|
1720003027NRG24080720230122593
|
08/07/2023
|
KOMAL
|
1720003027WL007902
|
KOMAL
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
KOMAL
|
(000000)
|
61
|
DEWAS
|
MP-20-003-027-001/1120 (SIYA)
|
1720003027NRG24080720230122595
|
08/07/2023
|
KOMAL
|
1720003027WL007902
|
KOMAL
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
KOMAL
|
(000000)
|
62
|
DEWAS
|
MP-20-003-027-001/1121 (SIYA)
|
1720003027NRG24080720230122597
|
08/07/2023
|
SAHIDA BEE
|
1720003027WL007902
|
SAHIDA BEE
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SAHIDABEE
|
(000000)
|
63
|
DEWAS
|
MP-20-003-027-001/1121 (SIYA)
|
1720003027NRG24080720230122599
|
08/07/2023
|
SAHIDA BEE
|
1720003027WL007902
|
SAHIDA BEE
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SAHIDABEE
|
(000000)
|
64
|
DEWAS
|
MP-20-003-027-001/1121 (SIYA)
|
1720003027NRG24080720230122598
|
08/07/2023
|
SHAKIR
|
1720003027WL007902
|
SHAKIR
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SHAKIR
|
(000000)
|
65
|
DEWAS
|
MP-20-003-027-001/1121 (SIYA)
|
1720003027NRG24080720230122596
|
08/07/2023
|
SHAKIR
|
1720003027WL007902
|
SHAKIR
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SHAKIR
|
(000000)
|
66
|
DEWAS
|
MP-20-003-027-001/489-A (SIYA)
|
1720003027NRG24080720230122551
|
08/07/2023
|
DINESH
|
1720003027WL007901
|
DINESH
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
DINESH
|
(000000)
|
67
|
DEWAS
|
MP-20-003-027-001/489-B (SIYA)
|
1720003027NRG24080720230122553
|
08/07/2023
|
SANJAY URF SANJU
|
1720003027WL007901
|
SANJAY URF SANJU
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
SANJAYURFSANJU
|
(000000)
|
68
|
DEWAS
|
MP-20-003-027-001/654-A (SIYA)
|
1720003027NRG24080720230122562
|
08/07/2023
|
rahul
|
1720003027WL007901
|
rahul
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579459
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-004-001/758 (DATOTAR)
|
1720003004NRG24080720230121779
|
08/07/2023
|
RAJESH PATIDAR
|
1720003004WL007858
|
RAJESH PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579459
|
|
RAJESHPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64121
|
64121
|
|
|
|
|
|
|
|