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-20-003-012-001/406 (SONDA)
|
1720003012NRG22291220220853095
|
19/10/2023
|
anita
|
1720003WL0055341
|
anita
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
anita
|
(000000)
|
2
|
DEWAS
|
MP-20-003-012-002/200-A (SONDA)
|
1720003012NRG22291220220853096
|
19/10/2023
|
nathi bai
|
1720003WL0055341
|
nathi bai
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
nathibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-012-002/32-A (SONDA)
|
1720003012NRG22291220220853097
|
19/10/2023
|
Devendra
|
1720003WL0055341
|
Devendra
|
00048
|
BKID0009102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-012-002/32-A (SONDA)
|
1720003012NRG22291220220853098
|
19/10/2023
|
Sona
|
1720003WL0055341
|
Sona
|
00048
|
BKID0009103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-035-002/40 (ANT)
|
1720003035NRG22101120210657807
|
19/10/2023
|
saddam munna khan
|
1720003WL034961
|
saddam munna khan
|
00048
|
BKID0009137
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
saddammunnakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-033-001/268 (ANANDPURDUNGRI)
|
1720003033NRG22241120210684068
|
19/10/2023
|
shive shankar
|
1720003WL037303
|
shive shankar
|
00048
|
BKID0009145
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286968122
|
|
shiveshankar
|
(000000)
|
7
|
DEWAS
|
MP-20-003-033-001/268 (ANANDPURDUNGRI)
|
1720003033NRG22241120210684067
|
19/10/2023
|
shive shankar
|
1720003WL037303
|
shive shankar
|
00048
|
BKID0009145
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286968122
|
|
shiveshankar
|
(000000)
|
8
|
DEWAS
|
MP-20-003-033-001/306 (ANANDPURDUNGRI)
|
1720003033NRG22260120220769787
|
19/10/2023
|
BHARAT
|
1720003WL046497
|
BHARAT
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
BHARAT
|
(000000)
|
9
|
DEWAS
|
MP-20-003-033-001/306 (ANANDPURDUNGRI)
|
1720003033NRG22130820210486444
|
19/10/2023
|
BHARAT
|
1720003WL022061
|
BHARAT
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
BHARAT
|
(000000)
|
10
|
DEWAS
|
MP-20-003-033-001/306 (ANANDPURDUNGRI)
|
1720003033NRG22130820210486443
|
19/10/2023
|
BHARAT
|
1720003WL022061
|
BHARAT
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
BHARAT
|
(000000)
|
11
|
DEWAS
|
MP-20-003-033-001/306 (ANANDPURDUNGRI)
|
1720003033NRG22130820210486442
|
19/10/2023
|
BHARAT
|
1720003WL022061
|
BHARAT
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
BHARAT
|
(000000)
|
12
|
DEWAS
|
MP-20-003-033-001/306 (ANANDPURDUNGRI)
|
1720003033NRG22130820210486441
|
19/10/2023
|
BHARAT
|
1720003WL022061
|
BHARAT
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
BHARAT
|
(000000)
|
13
|
DEWAS
|
MP-20-003-068-001/312 (MORUKHEDI)
|
1720003068NRG22061120210649068
|
19/10/2023
|
DASHRATH CHOUDHARY
|
1720003WL034160
|
DASHRATH CHOUDHARY
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
DASHRATHCHOUDHARY
|
(000000)
|
14
|
DEWAS
|
MP-20-003-068-001/312 (MORUKHEDI)
|
1720003068NRG22061120210649067
|
19/10/2023
|
DASHRATH CHOUDHARY
|
1720003WL034160
|
DASHRATH CHOUDHARY
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
DASHRATHCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10386
|
10386
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-028-001/434 (BANGAR)
|
1720003028NRG22251220220853094
|
19/10/2023
|
Vijay
|
1720003WL0055340
|
Vijay
|
00354
|
PUNB0740200
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
286968122
|
|
Vijay
|
(000000)
|
16
|
DEWAS
|
MP-20-003-028-001/434 (BANGAR)
|
1720003028NRG22251220220853093
|
19/10/2023
|
Vijay
|
1720003WL0055340
|
Vijay
|
00354
|
PUNB0740200
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
286968122
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-028-001/434 (BANGAR)
|
1720003028NRG22071220220852692
|
19/10/2023
|
Ajay
|
1720003WL0055283
|
Ajay
|
00468
|
UBIN0537357
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Ajay
|
(000000)
|
18
|
DEWAS
|
MP-20-003-028-001/434 (BANGAR)
|
1720003028NRG22071220220852691
|
19/10/2023
|
Ajay
|
1720003WL0055283
|
Ajay
|
00468
|
UBIN0537357
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-033-001/135 (ANANDPURDUNGRI)
|
1720003033NRG22241120210684072
|
19/10/2023
|
ramesh
|
1720003WL037303
|
ramesh
|
00468
|
UBIN0827428
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
20
|
DEWAS
|
MP-20-003-033-001/135 (ANANDPURDUNGRI)
|
1720003033NRG22241120210684062
|
19/10/2023
|
ramesh
|
1720003WL037303
|
ramesh
|
00468
|
UBIN0827428
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-063-002/71 (BANGARDA)
|
1720003063NRG22100820210485340
|
19/10/2023
|
komal choudhari
|
1720003WL021896
|
komal choudhari
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
komalchoudhari
|
(000000)
|
22
|
DEWAS
|
MP-20-003-063-002/71 (BANGARDA)
|
1720003063NRG22100820210485339
|
19/10/2023
|
komal choudhari
|
1720003WL021896
|
komal choudhari
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
komalchoudhari
|
(000000)
|
23
|
DEWAS
|
MP-20-003-063-005/61 (BANGARDA)
|
1720003063NRG22100820210485343
|
19/10/2023
|
kalu
|
1720003WL021896
|
kalu
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
24
|
DEWAS
|
MP-20-003-063-005/61 (BANGARDA)
|
1720003063NRG22100820210485341
|
19/10/2023
|
kalu
|
1720003WL021896
|
kalu
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-033-001/202 (ANANDPURDUNGRI)
|
1720003033NRG22241120210684069
|
19/10/2023
|
shankarlal
|
1720003WL037303
|
shankarlal
|
00697
|
BKID0MG0101
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286968122
|
|
shankarlal
|
(000000)
|
26
|
DEWAS
|
MP-20-003-033-001/202 (ANANDPURDUNGRI)
|
1720003033NRG22241120210684076
|
19/10/2023
|
shankarlal
|
1720003WL037303
|
shankarlal
|
00697
|
BKID0MG0101
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
shankarlal
|
(000000)
|
27
|
DEWAS
|
MP-20-003-033-001/202 (ANANDPURDUNGRI)
|
1720003033NRG22241120210684065
|
19/10/2023
|
shankarlal
|
1720003WL037303
|
shankarlal
|
00697
|
BKID0MG0101
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286968122
|
|
shankarlal
|
(000000)
|
28
|
DEWAS
|
MP-20-003-033-001/270 (ANANDPURDUNGRI)
|
1720003033NRG22241120210684074
|
19/10/2023
|
Subhash
|
1720003WL037303
|
Subhash
|
00697
|
BKID0MG0101
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-028-001/145 (BANGAR)
|
1720003028NRG22251220220853092
|
19/10/2023
|
Kamal
|
1720003WL0055340
|
Kamal
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Kamal
|
(000000)
|
30
|
DEWAS
|
MP-20-003-028-001/293 (BANGAR)
|
1720003028NRG22071220220852690
|
19/10/2023
|
Sanjay
|
1720003WL0055283
|
Sanjay
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Sanjay
|
(000000)
|
31
|
DEWAS
|
MP-20-003-035-001/18 (ANT)
|
1720003035NRG22101120210657804
|
19/10/2023
|
vijay chhatar singh
|
1720003WL034961
|
vijay chhatar singh
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
vijaychhatarsingh
|
(000000)
|
32
|
DEWAS
|
MP-20-003-035-002/21 (ANT)
|
1720003035NRG22101120210657805
|
19/10/2023
|
rafik rashid
|
1720003WL034961
|
rafik rashid
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
rafikrashid
|
(000000)
|
33
|
DEWAS
|
MP-20-003-035-003/106 (ANT)
|
1720003035NRG22101120210657806
|
19/10/2023
|
azad patel
|
1720003WL034961
|
azad patel
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
azadpatel
|
(000000)
|
34
|
DEWAS
|
MP-20-003-035-003/106 (ANT)
|
1720003035NRG22101120210657815
|
19/10/2023
|
azad patel
|
1720003WL034961
|
azad patel
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
azadpatel
|
(000000)
|
35
|
DEWAS
|
MP-20-003-035-003/41 (ANT)
|
1720003035NRG22101120210657810
|
19/10/2023
|
firoj patel
|
1720003WL034961
|
firoj patel
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
firojpatel
|
(000000)
|
36
|
DEWAS
|
MP-20-003-035-003/41 (ANT)
|
1720003035NRG22101120210657809
|
19/10/2023
|
firoj patel
|
1720003WL034961
|
firoj patel
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
firojpatel
|
(000000)
|
37
|
DEWAS
|
MP-20-003-035-003/7 (ANT)
|
1720003035NRG22101120210657812
|
19/10/2023
|
gaffar valimohamad
|
1720003WL034961
|
gaffar valimohamad
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
gaffarvalimohamad
|
(000000)
|
38
|
DEWAS
|
MP-20-003-035-003/7 (ANT)
|
1720003035NRG22101120210657811
|
19/10/2023
|
gaffar valimohamad
|
1720003WL034961
|
gaffar valimohamad
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
gaffarvalimohamad
|
(000000)
|
39
|
DEWAS
|
MP-20-003-035-003/80 (ANT)
|
1720003035NRG22101120210657814
|
19/10/2023
|
ISLAM
|
1720003WL034961
|
ISLAM
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
ISLAM
|
(000000)
|
40
|
DEWAS
|
MP-20-003-035-003/80 (ANT)
|
1720003035NRG22101120210657813
|
19/10/2023
|
ISLAM
|
1720003WL034961
|
ISLAM
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
ISLAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-012-001/405 (SONDA)
|
1720003012NRG22040120230853101
|
19/10/2023
|
SAGITA BAI
|
1720003WL0055344
|
SAGITA BAI
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
SAGITABAI
|
(000000)
|
42
|
DEWAS
|
MP-20-003-012-001/407 (SONDA)
|
1720003012NRG22040120230853102
|
19/10/2023
|
RAMKARNIYA BAI
|
1720003WL0055344
|
RAMKARNIYA BAI
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
RAMKARNIYABAI
|
(000000)
|
43
|
DEWAS
|
MP-20-003-012-001/432 (SONDA)
|
1720003012NRG22010720220846977
|
19/10/2023
|
DHAN KUWAR
|
1720003WL0054506
|
DHAN KUWAR
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
DHANKUWAR
|
(000000)
|
44
|
DEWAS
|
MP-20-003-012-001/432 (SONDA)
|
1720003012NRG22010720220846981
|
19/10/2023
|
DHAN KUWAR
|
1720003WL0054506
|
DHAN KUWAR
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
DHANKUWAR
|
(000000)
|
45
|
DEWAS
|
MP-20-003-012-001/67-A (SONDA)
|
1720003012NRG22010720220846980
|
19/10/2023
|
laad kuwar
|
1720003WL0054506
|
laad kuwar
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
laadkuwar
|
(000000)
|
46
|
DEWAS
|
MP-20-003-012-001/67-A (SONDA)
|
1720003012NRG22010720220846979
|
19/10/2023
|
laad kuwar
|
1720003WL0054506
|
laad kuwar
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
laadkuwar
|
(000000)
|
47
|
DEWAS
|
MP-20-003-012-001/67-A (SONDA)
|
1720003012NRG22010720220846978
|
19/10/2023
|
laad kuwar
|
1720003WL0054506
|
laad kuwar
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
laadkuwar
|
(000000)
|
48
|
DEWAS
|
MP-20-003-012-001/67-A (SONDA)
|
1720003012NRG22010720220846982
|
19/10/2023
|
laad kuwar
|
1720003WL0054506
|
laad kuwar
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
laadkuwar
|
(000000)
|
49
|
DEWAS
|
MP-20-003-016-001/99 (AAGROD)
|
1720003016NRG22040120230853197
|
19/10/2023
|
Tulsi Ram
|
1720003WL0055369
|
Tulsi Ram
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
TulsiRam
|
(000000)
|
50
|
DEWAS
|
MP-20-003-016-002/145 (AAGROD)
|
1720003016NRG22050120220744160
|
19/10/2023
|
Bhagwan Singh
|
1720003WL043693
|
Bhagwan Singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
BhagwanSingh
|
(000000)
|
51
|
DEWAS
|
MP-20-003-016-002/145 (AAGROD)
|
1720003016NRG22050120220744159
|
19/10/2023
|
Bhagwan Singh
|
1720003WL043693
|
Bhagwan Singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
BhagwanSingh
|
(000000)
|
52
|
DEWAS
|
MP-20-003-016-002/145 (AAGROD)
|
1720003016NRG22050120220744158
|
19/10/2023
|
Bhagwan Singh
|
1720003WL043693
|
Bhagwan Singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
BhagwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-035-002/21 (ANT)
|
1720003035NRG22101120210657808
|
19/10/2023
|
rashid munir
|
1720003WL034961
|
rashid munir
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
rashidmunir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-068-001/150 (MORUKHEDI)
|
1720003068NRG22061120210649074
|
19/10/2023
|
SEEMA PATEL
|
1720003WL034160
|
SEEMA PATEL
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
SEEMAPATEL
|
(000000)
|
55
|
DEWAS
|
MP-20-003-068-001/150 (MORUKHEDI)
|
1720003068NRG22061120210649073
|
19/10/2023
|
SEEMA PATEL
|
1720003WL034160
|
SEEMA PATEL
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
SEEMAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-033-001/2 (ANANDPURDUNGRI)
|
1720003033NRG22241120210684077
|
19/10/2023
|
mahesh
|
1720003WL037303
|
mahesh
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
mahesh
|
(000000)
|
57
|
DEWAS
|
MP-20-003-033-001/2 (ANANDPURDUNGRI)
|
1720003033NRG22241120210684064
|
19/10/2023
|
mahesh
|
1720003WL037303
|
mahesh
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286968122
|
|
mahesh
|
(000000)
|
58
|
DEWAS
|
MP-20-003-033-001/2 (ANANDPURDUNGRI)
|
1720003033NRG22241120210684063
|
19/10/2023
|
mahesh
|
1720003WL037303
|
mahesh
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286968122
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-033-001/9 (ANANDPURDUNGRI)
|
1720003033NRG22260120220769790
|
19/10/2023
|
shersingh
|
1720003WL046497
|
shersingh
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
shersingh
|
(000000)
|
60
|
DEWAS
|
MP-20-003-033-001/9 (ANANDPURDUNGRI)
|
1720003033NRG22260120220769789
|
19/10/2023
|
shersingh
|
1720003WL046497
|
shersingh
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
shersingh
|
(000000)
|
61
|
DEWAS
|
MP-20-003-033-001/9 (ANANDPURDUNGRI)
|
1720003033NRG22260120220769788
|
19/10/2023
|
shersingh
|
1720003WL046497
|
shersingh
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-092-001/60 (AKBARPUR)
|
1720003092NRG22081120210652661
|
19/10/2023
|
Karan
|
1720003WL034514
|
Karan
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Karan
|
(000000)
|
63
|
DEWAS
|
MP-20-003-092-001/60 (AKBARPUR)
|
1720003092NRG22081120210652660
|
19/10/2023
|
Karan
|
1720003WL034514
|
Karan
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Karan
|
(000000)
|
64
|
DEWAS
|
MP-20-003-092-001/603 (AKBARPUR)
|
1720003092NRG22081120210652663
|
19/10/2023
|
Ravi
|
1720003WL034514
|
Ravi
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Ravi
|
(000000)
|
65
|
DEWAS
|
MP-20-003-092-001/603 (AKBARPUR)
|
1720003092NRG22081120210652662
|
19/10/2023
|
Ravi
|
1720003WL034514
|
Ravi
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Ravi
|
(000000)
|
66
|
DEWAS
|
MP-20-003-092-001/625 (AKBARPUR)
|
1720003092NRG22081120210652664
|
19/10/2023
|
Kedarlal
|
1720003WL034514
|
Kedarlal
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Kedarlal
|
(000000)
|
67
|
DEWAS
|
MP-20-003-092-001/80 (AKBARPUR)
|
1720003092NRG22181120210671793
|
19/10/2023
|
DHUMSINGH
|
1720003WL036180
|
DHUMSINGH
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
DHUMSINGH
|
(000000)
|
68
|
DEWAS
|
MP-20-003-092-001/80 (AKBARPUR)
|
1720003092NRG22181120210671792
|
19/10/2023
|
DHUMSINGH
|
1720003WL036180
|
DHUMSINGH
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
DHUMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-033-001/70 (ANANDPURDUNGRI)
|
1720003033NRG22260120220769791
|
19/10/2023
|
Radheshyam
|
1720003WL046497
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
286968122
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79776
|
79776
|
|
|
|
|
|
|
|