|
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
|
KHANIYADHANA
|
MP-05-008-020-002/554-A
(AHARKHANPUR)
|
1705008020NRG23280720220409907
|
28/07/2022
|
krantipal
|
1705008020WL013963
|
krantipal
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
krantipal
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-020-002/554-A
(AHARKHANPUR)
|
1705008020NRG23280720220409906
|
28/07/2022
|
shuksingh pal
|
1705008020WL013963
|
shuksingh pal
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
shuksinghpal
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-048-001/598
(DEVRI)
|
1705008048NRG23270720220405963
|
28/07/2022
|
babulal
|
1705008048WL013788
|
babulal
|
00354
|
PUNB0256700
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
babulal
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-048-001/598
(DEVRI)
|
1705008048NRG23270720220405962
|
28/07/2022
|
Babulal
|
1705008048WL013788
|
Babulal
|
00354
|
PUNB0256700
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-048-001/314-B
(DEVRI)
|
1705008048NRG23270720220405951
|
28/07/2022
|
ASHOK
|
1705008048WL013787
|
ASHOK
|
00415
|
SBIN0010853
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-020-001/326-A
(AHARKHANPUR)
|
1705008020NRG23280720220409889
|
28/07/2022
|
shivraj
|
1705008020WL013963
|
shivraj
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
shivraj
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-020-001/326-A
(AHARKHANPUR)
|
1705008020NRG23280720220409888
|
28/07/2022
|
shivraj
|
1705008020WL013963
|
shivraj
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
shivraj
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-020-002/104
(AHARKHANPUR)
|
1705008020NRG23280720220409892
|
28/07/2022
|
Bholayram
|
1705008020WL013963
|
Bholayram
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
Bholayram
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-020-002/109-C
(AHARKHANPUR)
|
1705008020NRG23280720220409893
|
28/07/2022
|
Lalan
|
1705008020WL013963
|
Lalan
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
Lalan
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-020-002/109-C
(AHARKHANPUR)
|
1705008020NRG23280720220409894
|
28/07/2022
|
Pista
|
1705008020WL013963
|
Pista
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
Pista
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-020-002/2
(AHARKHANPUR)
|
1705008020NRG23280720220409895
|
28/07/2022
|
mohar singh
|
1705008020WL013963
|
mohar singh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
moharsingh
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-020-002/2
(AHARKHANPUR)
|
1705008020NRG23280720220409896
|
28/07/2022
|
mohrsingh
|
1705008020WL013963
|
mohrsingh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
mohrsingh
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-020-002/36-A
(AHARKHANPUR)
|
1705008020NRG23280720220409898
|
28/07/2022
|
lakhan
|
1705008020WL013963
|
lakhan
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
lakhan
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-020-002/36-A
(AHARKHANPUR)
|
1705008020NRG23280720220409897
|
28/07/2022
|
lakhan
|
1705008020WL013963
|
lakhan
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
lakhan
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-020-002/369
(AHARKHANPUR)
|
1705008020NRG23280720220409899
|
28/07/2022
|
RISHAB GOSWAMI
|
1705008020WL013963
|
RISHAB GOSWAMI
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
RISHABGOSWAMI
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-020-002/369
(AHARKHANPUR)
|
1705008020NRG23260720220405603
|
28/07/2022
|
Rishabh
|
1705008020WL013748
|
Rishabh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
485737789
|
No Such Account
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-020-002/38-A
(AHARKHANPUR)
|
1705008020NRG23280720220409902
|
28/07/2022
|
brijesh
|
1705008020WL013963
|
brijesh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
brijesh
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-020-002/38-A
(AHARKHANPUR)
|
1705008020NRG23280720220409903
|
28/07/2022
|
fulgir
|
1705008020WL013963
|
fulgir
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
fulgir
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-020-002/55-B
(AHARKHANPUR)
|
1705008020NRG23280720220409904
|
28/07/2022
|
Binodgir
|
1705008020WL013963
|
Binodgir
|
00415
|
SBIN0030152
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
485737789
|
No Such Account
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-020-002/552
(AHARKHANPUR)
|
1705008020NRG23280720220409905
|
28/07/2022
|
sunil gir
|
1705008020WL013963
|
sunil gir
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
sunilgir
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-020-002/554-C
(AHARKHANPUR)
|
1705008020NRG23280720220409909
|
28/07/2022
|
kallu
|
1705008020WL013963
|
kallu
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
kallu
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-020-002/554-C
(AHARKHANPUR)
|
1705008020NRG23280720220409908
|
28/07/2022
|
kallu
|
1705008020WL013963
|
kallu
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
kallu
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-020-002/555
(AHARKHANPUR)
|
1705008020NRG23280720220409910
|
28/07/2022
|
lakhan prajapati
|
1705008020WL013963
|
lakhan prajapati
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
lakhanprajapati
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-020-002/555
(AHARKHANPUR)
|
1705008020NRG23280720220409911
|
28/07/2022
|
sukbati
|
1705008020WL013963
|
sukbati
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
sukbati
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-020-002/555-A
(AHARKHANPUR)
|
1705008020NRG23280720220409912
|
28/07/2022
|
benji bai
|
1705008020WL013963
|
benji bai
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
benjibai
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-020-002/555-C
(AHARKHANPUR)
|
1705008020NRG23280720220409914
|
28/07/2022
|
narendra
|
1705008020WL013963
|
narendra
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
narendra
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-020-002/555-C
(AHARKHANPUR)
|
1705008020NRG23280720220409913
|
28/07/2022
|
sunena
|
1705008020WL013963
|
sunena
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
sunena
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-020-002/555-D
(AHARKHANPUR)
|
1705008020NRG23280720220409916
|
28/07/2022
|
rabudi bai
|
1705008020WL013963
|
rabudi bai
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
rabudibai
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-020-002/555-D
(AHARKHANPUR)
|
1705008020NRG23280720220409915
|
28/07/2022
|
Ramsingh parihar
|
1705008020WL013963
|
Ramsingh parihar
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
Ramsinghparihar
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-020-002/556
(AHARKHANPUR)
|
1705008020NRG23280720220409917
|
28/07/2022
|
harendra parihar
|
1705008020WL013963
|
harendra parihar
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
harendraparihar
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-020-002/556
(AHARKHANPUR)
|
1705008020NRG23280720220409918
|
28/07/2022
|
kaushliya
|
1705008020WL013963
|
kaushliya
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
kaushliya
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-021-001/527-A
(MAHAROLI)
|
1705008021NRG23280720220408769
|
28/07/2022
|
Chenu
|
1705008021WL013890
|
Chenu
|
00415
|
SBIN0030152
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
Chenu
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-036-001/206-B
(PIPRA)
|
1705008036NRG23280720220409557
|
28/07/2022
|
sonvati
|
1705008036WL013935
|
sonvati
|
00415
|
SBIN0030152
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
sonvati
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-048-001/601
(DEVRI)
|
1705008048NRG23270720220405964
|
28/07/2022
|
Hemraj
|
1705008048WL013788
|
Hemraj
|
00415
|
SBIN0030152
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
Hemraj
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-048-001/602
(DEVRI)
|
1705008048NRG23270720220405953
|
28/07/2022
|
Babulal
|
1705008048WL013787
|
Babulal
|
00415
|
SBIN0030152
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
Babulal
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-048-001/602
(DEVRI)
|
1705008048NRG23270720220405954
|
28/07/2022
|
rajni
|
1705008048WL013787
|
rajni
|
00415
|
SBIN0030152
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-019-001/1011
(PURA)
|
1705008019NRG23270720220405853
|
28/07/2022
|
bhura
|
1705008019WL013776
|
bhura
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
bhura
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-020-001/182
(AHARKHANPUR)
|
1705008020NRG23280720220409887
|
28/07/2022
|
Bhagvansingh
|
1705008020WL013963
|
Bhagvansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
Bhagvansingh
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-035-001/37-A
(KHISLAUNI)
|
1705008035NRG23280720220409628
|
28/07/2022
|
Neelamsingh
|
1705008035WL013938
|
Neelamsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
Neelamsingh
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-035-002/28-D
(KHISLAUNI)
|
1705008035NRG23280720220409629
|
28/07/2022
|
Meharbaan
|
1705008035WL013938
|
Meharbaan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
Meharbaan
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-036-001/206-B
(PIPRA)
|
1705008036NRG23280720220409556
|
28/07/2022
|
Ajab singh
|
1705008036WL013935
|
Ajab singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
Ajabsingh
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-048-001/127
(DEVRI)
|
1705008048NRG23270720220405970
|
28/07/2022
|
VIKRAM
|
1705008048WL013790
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
VIKRAM
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-048-001/127
(DEVRI)
|
1705008048NRG23270720220405969
|
28/07/2022
|
VIKRAM
|
1705008048WL013790
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
VIKRAM
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-048-001/2-B
(DEVRI)
|
1705008048NRG23270720220405966
|
28/07/2022
|
Ashok
|
1705008048WL013789
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
Ashok
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-048-001/2-B
(DEVRI)
|
1705008048NRG23270720220405967
|
28/07/2022
|
Ramdulari
|
1705008048WL013789
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
Ramdulari
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-048-001/305-B
(DEVRI)
|
1705008048NRG23270720220405950
|
28/07/2022
|
rameswar
|
1705008048WL013787
|
rameswar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
rameswar
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-048-001/305-B
(DEVRI)
|
1705008048NRG23270720220405949
|
28/07/2022
|
rameswar
|
1705008048WL013787
|
rameswar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
rameswar
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-048-001/314-B
(DEVRI)
|
1705008048NRG23270720220405952
|
28/07/2022
|
kasturi
|
1705008048WL013787
|
kasturi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
kasturi
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-048-001/39-A
(DEVRI)
|
1705008048NRG23270720220405958
|
28/07/2022
|
ravi
|
1705008048WL013788
|
ravi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
ravi
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-048-001/39-A
(DEVRI)
|
1705008048NRG23270720220405957
|
28/07/2022
|
ravi
|
1705008048WL013788
|
ravi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
ravi
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-048-001/471-A
(DEVRI)
|
1705008048NRG23270720220405960
|
28/07/2022
|
govind
|
1705008048WL013788
|
govind
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
govind
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-048-001/471-A
(DEVRI)
|
1705008048NRG23270720220405959
|
28/07/2022
|
Govind
|
1705008048WL013788
|
Govind
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
Govind
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-048-001/568
(DEVRI)
|
1705008048NRG23270720220405968
|
28/07/2022
|
Hiralal
|
1705008048WL013789
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
Hiralal
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-048-001/590
(DEVRI)
|
1705008048NRG23270720220405961
|
28/07/2022
|
Pramod
|
1705008048WL013788
|
Pramod
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
Pramod
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-048-001/601
(DEVRI)
|
1705008048NRG23270720220405965
|
28/07/2022
|
Kiran
|
1705008048WL013788
|
Kiran
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
Kiran
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-067-001/631
(JUNGIPUR)
|
1705008067NRG23250720220400518
|
28/07/2022
|
RAMPURI
|
1705008067WL013464
|
RAMPURI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
RAMPURI
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-067-001/631
(JUNGIPUR)
|
1705008067NRG23250720220400517
|
28/07/2022
|
RAMPURI
|
1705008067WL013464
|
RAMPURI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
RAMPURI
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-084-001/2051
(MUHARI)
|
1705008084NRG23260720220403249
|
28/07/2022
|
mayavati adivasi
|
1705008084WL013607
|
mayavati adivasi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
485737789
|
|
mayavatiadivasi
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-084-001/2051
(MUHARI)
|
1705008084NRG23260720220403247
|
28/07/2022
|
Shanti
|
1705008084WL013607
|
Shanti
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
485737789
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-036-001/1181
(PIPRA)
|
1705008036NRG23280720220409555
|
28/07/2022
|
JAMBATI VANSHKAR
|
1705008036WL013935
|
JAMBATI VANSHKAR
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
JAMBATIVANSHKAR
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-036-001/1181
(PIPRA)
|
1705008036NRG23280720220409554
|
28/07/2022
|
PRADEEP
|
1705008036WL013935
|
PRADEEP
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485737789
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-020-002/65-A
(AHARKHANPUR)
|
1705008020NRG23280720220409921
|
28/07/2022
|
neelam
|
1705008020WL013963
|
neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
neelam
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-020-002/65-A
(AHARKHANPUR)
|
1705008020NRG23280720220409920
|
28/07/2022
|
neelam
|
1705008020WL013963
|
neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
neelam
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-020-002/65-A
(AHARKHANPUR)
|
1705008020NRG23280720220409919
|
28/07/2022
|
neelam
|
1705008020WL013963
|
neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485737789
|
|
neelam
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-084-001/2051
(MUHARI)
|
1705008084NRG23260720220403248
|
28/07/2022
|
Harnam
|
1705008084WL013607
|
Harnam
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
485737789
|
|
Harnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116892
|
116892
|
|
|
|
|
|
|
|