|
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-20-003-050-002/542
(BALODA)
|
1720003050NRG22120820210486291
|
11/01/2024
|
MUMTAJ
|
1720003WL022044
|
MUMTAJ
|
00045
|
BARB0DEWASX
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
MUMTAJ
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-050-002/542
(BALODA)
|
1720003050NRG22120820210486282
|
11/01/2024
|
MUMTAJ
|
1720003WL022044
|
MUMTAJ
|
00045
|
BARB0DEWASX
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
MUMTAJ
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-050-002/542
(BALODA)
|
1720003050NRG22120820210486281
|
11/01/2024
|
MUMTAJ
|
1720003WL022044
|
MUMTAJ
|
00045
|
BARB0DEWASX
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
MUMTAJ
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-050-002/542
(BALODA)
|
1720003050NRG22120820210486280
|
11/01/2024
|
MUMTAJ
|
1720003WL022044
|
MUMTAJ
|
00045
|
BARB0DEWASX
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
MUMTAJ
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-050-002/542
(BALODA)
|
1720003050NRG22120820210486279
|
11/01/2024
|
MUMTAJ
|
1720003WL022044
|
MUMTAJ
|
00045
|
BARB0DEWASX
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
MUMTAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-063-004/468
(BANGARDA)
|
1720003063NRG22021120210640330
|
11/01/2024
|
phulsing
|
1720003WL033372
|
phulsing
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
phulsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-050-001/390
(BALODA)
|
1720003050NRG22181120210672769
|
11/01/2024
|
SANDEEP PATEL
|
1720003WL036243
|
SANDEEP PATEL
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
SANDEEPPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-044-002/314
(CHANDANA)
|
1720003044NRG22241120210683539
|
11/01/2024
|
nilesh
|
1720003WL037242
|
nilesh
|
00048
|
BKID0008901
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
685717341
|
No Such Account
|
|
|
|
9
|
DEWAS
|
MP-20-003-044-002/314
(CHANDANA)
|
1720003044NRG22241120210683538
|
11/01/2024
|
nilesh
|
1720003WL037242
|
nilesh
|
00048
|
BKID0008901
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
685717341
|
No Such Account
|
|
|
|
10
|
DEWAS
|
MP-20-003-044-002/315
(CHANDANA)
|
1720003044NRG22241120210683541
|
11/01/2024
|
kapil ranjeet singh panwar
|
1720003WL037242
|
kapil ranjeet singh panwar
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
kapilranjeetsinghpanwar
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-044-002/315
(CHANDANA)
|
1720003044NRG22241120210683540
|
11/01/2024
|
kapil ranjeet singh panwar
|
1720003WL037242
|
kapil ranjeet singh panwar
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
kapilranjeetsinghpanwar
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-044-002/325
(CHANDANA)
|
1720003044NRG22241120210683544
|
11/01/2024
|
ANIL SINGH CHAWDA
|
1720003WL037242
|
ANIL SINGH CHAWDA
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
ANILSINGHCHAWDA
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-044-002/325
(CHANDANA)
|
1720003044NRG22241120210683542
|
11/01/2024
|
ANIL SINGH CHAWDA
|
1720003WL037242
|
ANIL SINGH CHAWDA
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
ANILSINGHCHAWDA
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-050-001/473
(BALODA)
|
1720003050NRG22181120210672773
|
11/01/2024
|
ARJUN
|
1720003WL036243
|
ARJUN
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-050-002/535
(BALODA)
|
1720003050NRG22181120210672765
|
11/01/2024
|
VINOD
|
1720003WL036243
|
VINOD
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
VINOD
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-050-002/536
(BALODA)
|
1720003050NRG22181120210672766
|
11/01/2024
|
IMRAN
|
1720003WL036243
|
IMRAN
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
IMRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-050-001/325
(BALODA)
|
1720003050NRG22181120210672772
|
11/01/2024
|
MANOJ
|
1720003WL036243
|
MANOJ
|
00168
|
ICIC0003110
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-057-001/1127-A
(JALODIYA)
|
1720003057NRG22231120210681868
|
11/01/2024
|
tawar singh
|
1720003WL037072
|
tawar singh
|
00176
|
IDIB000D592
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
tawarsingh
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-057-001/1127-A
(JALODIYA)
|
1720003057NRG22231120210681867
|
11/01/2024
|
tawar singh
|
1720003WL037072
|
tawar singh
|
00176
|
IDIB000D592
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
tawarsingh
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-057-001/1127-A
(JALODIYA)
|
1720003057NRG22231120210681866
|
11/01/2024
|
tawar singh
|
1720003WL037072
|
tawar singh
|
00176
|
IDIB000D592
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
tawarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-050-001/475
(BALODA)
|
1720003050NRG22071220220852693
|
11/01/2024
|
JITENDRA PARMAR
|
1720003WL0055284
|
JITENDRA PARMAR
|
00415
|
SBIN0030007
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
JITENDRAPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-057-002/109
(JALODIYA)
|
1720003057NRG22050120220744005
|
11/01/2024
|
SHYAMDAS
|
1720003WL043682
|
SHYAMDAS
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
SHYAMDAS
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-057-002/109
(JALODIYA)
|
1720003057NRG22050120220744004
|
11/01/2024
|
SHYAMDAS
|
1720003WL043682
|
SHYAMDAS
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
SHYAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-050-001/479
(BALODA)
|
1720003050NRG22170120220758389
|
11/01/2024
|
MANJU BAI
|
1720003WL045216
|
MANJU BAI
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
MANJUBAI
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-050-001/479
(BALODA)
|
1720003050NRG22170120220758388
|
11/01/2024
|
MANJU BAI
|
1720003WL045216
|
MANJU BAI
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
MANJUBAI
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-050-001/479
(BALODA)
|
1720003050NRG22170120220758387
|
11/01/2024
|
MANJU BAI
|
1720003WL045216
|
MANJU BAI
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
MANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-063-002/111-B
(BANGARDA)
|
1720003063NRG22121120220849636
|
11/01/2024
|
SANGITA
|
1720003WL0054873
|
SANGITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
685717341
|
A/c Blocked or Frozen
|
|
|
|
28
|
DEWAS
|
MP-20-003-063-002/111-B
(BANGARDA)
|
1720003063NRG22060120220745858
|
11/01/2024
|
SANGITA
|
1720003WL043864
|
SANGITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
685717341
|
A/c Blocked or Frozen
|
|
|
|
29
|
DEWAS
|
MP-20-003-063-002/111-B
(BANGARDA)
|
1720003063NRG22060120220745857
|
11/01/2024
|
SANGITA
|
1720003WL043864
|
SANGITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
685717341
|
A/c Blocked or Frozen
|
|
|
|
30
|
DEWAS
|
MP-20-003-063-002/111-B
(BANGARDA)
|
1720003063NRG22060120220745856
|
11/01/2024
|
SANGITA
|
1720003WL043864
|
SANGITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
685717341
|
A/c Blocked or Frozen
|
|
|
|
31
|
DEWAS
|
MP-20-003-063-002/111-B
(BANGARDA)
|
1720003063NRG22060120220745855
|
11/01/2024
|
SANGITA
|
1720003WL043864
|
SANGITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
685717341
|
A/c Blocked or Frozen
|
|
|
|
32
|
DEWAS
|
MP-20-003-063-002/111-B
(BANGARDA)
|
1720003063NRG22060120220745852
|
11/01/2024
|
SANGITA
|
1720003WL043864
|
SANGITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
685717341
|
A/c Blocked or Frozen
|
|
|
|
33
|
DEWAS
|
MP-20-003-063-002/111-B
(BANGARDA)
|
1720003063NRG22060120220745851
|
11/01/2024
|
SANGITA
|
1720003WL043864
|
SANGITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
685717341
|
A/c Blocked or Frozen
|
|
|
|
34
|
DEWAS
|
MP-20-003-063-002/111-B
(BANGARDA)
|
1720003063NRG22060120220745850
|
11/01/2024
|
SANGITA
|
1720003WL043864
|
SANGITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
685717341
|
A/c Blocked or Frozen
|
|
|
|
35
|
DEWAS
|
MP-20-003-063-003/67
(BANGARDA)
|
1720003063NRG22121120220849637
|
11/01/2024
|
mehraban
|
1720003WL0054873
|
mehraban
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
mehraban
|
(000000)
|
|
36
|
DEWAS
|
MP-20-003-063-004/10
(BANGARDA)
|
1720003063NRG22121120220849639
|
11/01/2024
|
MOTIRAM
|
1720003WL0054873
|
MOTIRAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
MOTIRAM
|
(000000)
|
|
37
|
DEWAS
|
MP-20-003-063-004/10
(BANGARDA)
|
1720003063NRG22121120220849638
|
11/01/2024
|
MOTIRAM
|
1720003WL0054873
|
MOTIRAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
MOTIRAM
|
(000000)
|
|
38
|
DEWAS
|
MP-20-003-063-004/16
(BANGARDA)
|
1720003063NRG22121120220849641
|
11/01/2024
|
shantabai
|
1720003WL0054873
|
shantabai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
shantabai
|
(000000)
|
|
39
|
DEWAS
|
MP-20-003-063-004/16
(BANGARDA)
|
1720003063NRG22121120220849640
|
11/01/2024
|
shantabai
|
1720003WL0054873
|
shantabai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
shantabai
|
(000000)
|
|
40
|
DEWAS
|
MP-20-003-063-004/16-A
(BANGARDA)
|
1720003063NRG22121120220849642
|
11/01/2024
|
devbai
|
1720003WL0054873
|
devbai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
devbai
|
(000000)
|
|
41
|
DEWAS
|
MP-20-003-063-004/16-A
(BANGARDA)
|
1720003063NRG22121120220849643
|
11/01/2024
|
devbai
|
1720003WL0054873
|
devbai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
devbai
|
(000000)
|
|
42
|
DEWAS
|
MP-20-003-063-004/17
(BANGARDA)
|
1720003063NRG22121120220849644
|
11/01/2024
|
gangaram
|
1720003WL0054873
|
gangaram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
gangaram
|
(000000)
|
|
43
|
DEWAS
|
MP-20-003-063-004/17
(BANGARDA)
|
1720003063NRG22121120220849645
|
11/01/2024
|
gangaram
|
1720003WL0054873
|
gangaram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
gangaram
|
(000000)
|
|
44
|
DEWAS
|
MP-20-003-063-004/22
(BANGARDA)
|
1720003063NRG22121120220849646
|
11/01/2024
|
Gyatri bai
|
1720003WL0054873
|
Gyatri bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
Gyatribai
|
(000000)
|
|
45
|
DEWAS
|
MP-20-003-063-004/22
(BANGARDA)
|
1720003063NRG22121120220849647
|
11/01/2024
|
Gyatri bai
|
1720003WL0054873
|
Gyatri bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
Gyatribai
|
(000000)
|
|
46
|
DEWAS
|
MP-20-003-063-004/303
(BANGARDA)
|
1720003063NRG22121120220849648
|
11/01/2024
|
sardar
|
1720003WL0054873
|
sardar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
sardar
|
(000000)
|
|
47
|
DEWAS
|
MP-20-003-063-004/303
(BANGARDA)
|
1720003063NRG22121120220849649
|
11/01/2024
|
sardar
|
1720003WL0054873
|
sardar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
sardar
|
(000000)
|
|
48
|
DEWAS
|
MP-20-003-063-004/41
(BANGARDA)
|
1720003063NRG22121120220849650
|
11/01/2024
|
kala
|
1720003WL0054873
|
kala
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
kala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25476
|
25476
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-044-001/58
(CHANDANA)
|
1720003044NRG22241120210683552
|
11/01/2024
|
dhannalal
|
1720003WL037242
|
dhannalal
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
dhannalal
|
(000000)
|
|
50
|
DEWAS
|
MP-20-003-044-001/58
(CHANDANA)
|
1720003044NRG22241120210683550
|
11/01/2024
|
dhannalal
|
1720003WL037242
|
dhannalal
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
dhannalal
|
(000000)
|
|
51
|
DEWAS
|
MP-20-003-044-001/58
(CHANDANA)
|
1720003044NRG22241120210683549
|
11/01/2024
|
hiralal
|
1720003WL037242
|
hiralal
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
hiralal
|
(000000)
|
|
52
|
DEWAS
|
MP-20-003-044-001/58
(CHANDANA)
|
1720003044NRG22241120210683551
|
11/01/2024
|
hiralal
|
1720003WL037242
|
hiralal
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
hiralal
|
(000000)
|
|
53
|
DEWAS
|
MP-20-003-044-002/166
(CHANDANA)
|
1720003044NRG22241120210683553
|
11/01/2024
|
SUNIL
|
1720003WL037242
|
SUNIL
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
SUNIL
|
(000000)
|
|
54
|
DEWAS
|
MP-20-003-044-002/211
(CHANDANA)
|
1720003044NRG22241120210683554
|
11/01/2024
|
malkhan
|
1720003WL037242
|
malkhan
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
malkhan
|
(000000)
|
|
55
|
DEWAS
|
MP-20-003-044-002/211
(CHANDANA)
|
1720003044NRG22241120210683556
|
11/01/2024
|
malkhan
|
1720003WL037242
|
malkhan
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
malkhan
|
(000000)
|
|
56
|
DEWAS
|
MP-20-003-044-002/213
(CHANDANA)
|
1720003044NRG22241120210683537
|
11/01/2024
|
dinesh
|
1720003WL037242
|
dinesh
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
dinesh
|
(000000)
|
|
57
|
DEWAS
|
MP-20-003-044-002/213
(CHANDANA)
|
1720003044NRG22030120220741342
|
11/01/2024
|
Dinesh
|
1720003WL043329
|
Dinesh
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
Dinesh
|
(000000)
|
|
58
|
DEWAS
|
MP-20-003-044-002/218
(CHANDANA)
|
1720003044NRG22241120210683545
|
11/01/2024
|
MOHIT
|
1720003WL037242
|
MOHIT
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
MOHIT
|
(000000)
|
|
59
|
DEWAS
|
MP-20-003-044-002/240
(CHANDANA)
|
1720003044NRG22241120210683546
|
11/01/2024
|
arvind
|
1720003WL037242
|
arvind
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
arvind
|
(000000)
|
|
60
|
DEWAS
|
MP-20-003-044-002/240
(CHANDANA)
|
1720003044NRG22241120210683557
|
11/01/2024
|
arvind
|
1720003WL037242
|
arvind
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
arvind
|
(000000)
|
|
61
|
DEWAS
|
MP-20-003-044-002/301
(CHANDANA)
|
1720003044NRG22241120210683555
|
11/01/2024
|
vishnu
|
1720003WL037242
|
vishnu
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
15054
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-044-002/398
(CHANDANA)
|
1720003044NRG22290320220841353
|
11/01/2024
|
suman bai
|
1720003WL053750
|
suman bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
sumanbai
|
(000000)
|
|
63
|
DEWAS
|
MP-20-003-050-001/259
(BALODA)
|
1720003050NRG22011220210697490
|
11/01/2024
|
subhas
|
1720003WL038563
|
subhas
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
subhas
|
(000000)
|
|
64
|
DEWAS
|
MP-20-003-050-001/476
(BALODA)
|
1720003050NRG22071220220852694
|
11/01/2024
|
JYOTIKUNVAR
|
1720003WL0055284
|
JYOTIKUNVAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685717341
|
|
JYOTIKUNVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74112
|
74112
|
|
|
|
|
|
|
|